Civic Intelligence

Grayson Highschool Ptsa

990EZ • Fiscal year 2014 • EIN 65-1009890

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
50 Hope Hollow Road30052

(404) 451-5567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,636

Down $3,598 (-29%) from 2013

Net Assets

Down

$8,636

Down $3,598 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$7,073

Down $2,757 (-28%) from 2013

Expenses

Down

$10,671

Down $10,345 (-49%) from 2013

Net Income

Up

-$3,598

Up $7,588 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2013: $12,234Net Assets 2013: $12,2342013Assets 2014: $8,636Net Assets 2014: $8,6362014Assets 2015: $9,313Net Assets 2015: $9,3132015

Highlighted filing

2014

Assets$8,636
Liabilities-
Net Assets$8,636
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2013: $9,830Expenses 2013: $21,016Net Income 2013: -$11,1862013Revenue 2014: $7,073Expenses 2014: $10,671Net Income 2014: -$3,5982014Revenue 2015: $17,980Expenses 2015: $17,303Net Income 2015: $6772015

Highlighted filing

2014

Revenue$7,073
Expenses$10,671
Net Income-$3,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,146
Mission and Program Overview

Mission

To provide the students and teachers and parents a forum for leadership training and social awareness.

Program Services

DescriptionGrantsExpenses
to provide the students and teachers and parents a forum for leadership training and social awareness.$9,561-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita FarrellCo-Pres-$0--
Kelle RayPresident-$0--
Lee MerrittCo-Vice Pres.-$0--
Ann Marie QuinnSecretary-$0--
Kristine DavisTreasurer-$0--
Filing and Contact Details

Filer

EIN
65-1009890
Phone
4044515567

Signing Officer

Name
Donnie Houston
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $580”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Education Grants $3329”

Other Expenses.2

“Ga PTA Dues $2498”

Other Expenses.3

“Teacher Appreciation $2072”

Other Expenses.4

“PBIS $750”

Other Expenses.5

“Reflections $293”

Other Expenses.6

“Council Dues $200”

Other Expenses.7

“Web Page Maint $162”

Other Expenses.8

“Programs $130”

Other Expenses.9

“Teacher of the Year $107”

Other Expenses.10

“Annual Registration $20”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Grayson High School
IRS990EZ/BooksInCareOfDetail/PhoneNum04044515567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 Hope Hollow Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08636
IRS990EZ/FundraisingGrossIncomeAmt06254
IRS990EZ/GrossReceiptsAmt011146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anita Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelle Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Marie Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristine Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the students and teachers and parents a forum for leadership training and social awareness.
IRS990EZ/ProgramServiceRevenueAmt04892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide the students and teachers and parents a forum for leadership training and social awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04073
IRS990EZ/SpecialEventsNetIncomeLossAmt02181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010671
IRS990EZ/TotalProgramServiceExpensesAmt09561
IRS990EZ/TotalRevenueAmt07073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Grants $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ga PTA Dues $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PBIS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reflections $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Council Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Page Maint $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programs $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher of the Year $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Registration $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnie Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Grayson Highschool PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0651009890
ReturnHeader/Filer/PhoneNum04044515567
ReturnHeader/Filer/USAddress/AddressLine1050 Hope Hollow Road
ReturnHeader/Filer/USAddress/City0Grayson
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T07:56:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636
Liabilities
-
Net assets
$8,636
Revenue
$7,073
Expenses
$10,671
Net income
-$3,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.31$9.31$18.0$17.3$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.64$8.64$7.07$10.7$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$9.83$21.0$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits