Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2024 • EIN 71-0944110

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 29, 2024

4500 Braselton HighwayHoschton, GA 30548-1623

(404) 984-5054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,847

Up $14,970 (+48%) from 2023

Net Assets

Up

$45,847

Up $14,970 (+48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$67,322

Up $14,161 (+27%) from 2023

Expenses

Up

$52,352

Up $2,204 (+4.4%) from 2023

Net Income

Up

$14,970

Up $11,957 (+397%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $26,684Liabilities 2012: $02012Assets 2013: $42,843Liabilities 2013: $02013Assets 2014: $25,536Liabilities 2014: $02014Assets 2015: $30,475Liabilities 2015: $02015Assets 2016: $23,818Liabilities 2016: $02016Assets 2017: $18,838Liabilities 2017: $02017Assets 2018: $19,804Liabilities 2018: $02018Assets 2019: $41,713Liabilities 2019: $02019Assets 2020: $25,147Liabilities 2020: $02020Assets 2021: $20,888Liabilities 2021: $02021Assets 2022: $75,795Liabilities 2022: $0Net Assets 2022: $75,7952022Assets 2023: $30,877Liabilities 2023: $0Net Assets 2023: $30,8772023Assets 2024: $45,847Liabilities 2024: $0Net Assets 2024: $45,8472024Assets 2025: $62,301Liabilities 2025: $0Net Assets 2025: $62,3012025

Highlighted filing

2024

Assets$45,847
Liabilities$0
Net Assets$45,847

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $40,146Expenses 2012: $40,190Net Income 2012: -$442012Revenue 2013: $51,060Expenses 2013: $34,901Net Income 2013: $16,1592013Revenue 2014: $107,746Expenses 2014: $125,053Net Income 2014: -$17,3072014Revenue 2015: $113,723Expenses 2015: $108,784Net Income 2015: $4,9392015Revenue 2016: $111,982Expenses 2016: $118,639Net Income 2016: -$6,6572016Revenue 2017: $109,354Expenses 2017: $114,334Net Income 2017: -$4,9802017Revenue 2018: $105,306Expenses 2018: $104,340Net Income 2018: $9662018Revenue 2019: $106,063Expenses 2019: $84,154Net Income 2019: $21,9092019Revenue 2020: $61,012Expenses 2020: $77,578Net Income 2020: -$16,5662020Revenue 2021: $14,300Expenses 2021: $18,559Net Income 2021: -$4,2592021Revenue 2022: $97,775Expenses 2022: $42,868Net Income 2022: $54,9072022Revenue 2023: $53,161Expenses 2023: $50,148Net Income 2023: $3,0132023Revenue 2024: $67,322Expenses 2024: $52,352Net Income 2024: $14,9702024Revenue 2025: $40,021Expenses 2025: $23,999Net Income 2025: $16,0222025

Highlighted filing

2024

Revenue$67,322
Expenses$52,352
Net Income$14,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 29, 2024
Return Version
2023v5.1
Gross Receipts
$94,699
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

See Schedule O

Program Services

DescriptionGrantsExpenses
Funds raised from Scholastic Book Fairs for Duncan Creek ES giving all profits.-$10,325
Grants for qualifying ES Teachers,rm parent reimburse for supplies. Current student enrollment 1266 K-5,81 teachers. Helped fund 5th Gr Ceremony to celebrate graduation.-$5,779
Raised funds for the Duncan Creek ES hand-painted custom outdoor Art on side of school called Blacktop Art Project. Completion in 2024.-$2,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suleima SalgadoTreasurerPT$0--
Ashley GarnerCo-PresidentPT$0--
Kate FavorCo-Vice PresidentPT$0--
Teresa WarrenCo-PresidentPT$0--
Katie WeberSecretaryPT$0--
Hason SmithCo-Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$19,918$19,918$455$19,463
Total Events$19,918$19,918$628$19,290
Filing and Contact Details

Filer

Filer Name
Duncan Creek Elementary Sch Pta Inc
EIN
71-0944110
Address
4500 Braselton Highway, Hoschton, GA 30548-1623

Signing Officer

Name
Teresa Warren
Title
President
Phone
6787145800
Signed
2024-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Marlin Tax Consulting LLC
Address
1377 Williamsburg Lane, Norcross, GA 30093
Preparer
Mary K Coughlin EA NTPI CAA
Phone
4043956484
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III: Primary Purpose.The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above).

Description of other revenue Part I line 8

Description AmountSquare 1 Art 2,326Misc Income 6

List of grants and similar amounts paid Part I line 10

Activity Duncan Creek ES Grantee Various Teachers Street 4500 Braselton Highway City, State, Zip Hoschton, GA 30548-1623

Description of other expenses Part I line 16

Description AmountHospitality 6,6875th Grade Ceremony 3,676PTA Administratives 2,284Room Parents 1,011Membership Dues 451Exceptional Children 187EOY Staff Appreciation Gifts 2,576Book Fair 14,519DCES Grants 1,092Field Day PE 14,067Square One Art 2,326Wall Nu Artwork 2,950

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04049845054
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suleima Salgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Favor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hason Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051826
IRS990EZ/OtherRevenueTotalAmt02332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt027218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for qualifying ES Teachers,rm parent reimburse for supplies. Current student enrollment 1266 K-5,81 teachers. Helped fund 5th Gr Ceremony to celebrate graduation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds raised from Scholastic Book Fairs for Duncan Creek ES giving all profits.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014850
IRS990EZ/SpecialEventsNetIncomeLossAmt020122
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052352
IRS990EZ/TotalProgramServiceExpensesAmt019054
IRS990EZ/TotalRevenueAmt067322
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0347225
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087655
IRS990ScheduleA/Total509Grp/TotalAmt0347225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019918
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0173
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III: Primary Purpose.The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSquare 1 Art 2,326Misc Income 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Duncan Creek ES Grantee Various Teachers Street 4500 Braselton Highway City, State, Zip Hoschton, GA 30548-1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountHospitality 6,6875th Grade Ceremony 3,676PTA Administratives 2,284Room Parents 1,011Membership Dues 451Exceptional Children 187EOY Staff Appreciation Gifts 2,576Book Fair 14,519DCES Grants 1,092Field Day PE 14,067Square One Art 2,326Wall Nu Artwork 2,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06787145800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN CREEK ELEMENTARY SCH PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0710944110
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Braselton Highway
ReturnHeader/Filer/USAddress/CityNm0Hoschton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305481623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453760907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlin Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01377 Williamsburg Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030093
ReturnHeader/PreparerPersonGrp/PhoneNum04043956484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Coughlin EA NTPI CAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-29T23:04:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.40$0.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.98$0.43$0.55
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.14$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.61$0.78$0.17
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$1.06$0.84$0.22
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$1.05$1.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$1.09$1.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.12$1.19$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.14$1.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.08$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.51$0.35$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.40$0.40$0.00