Civic Intelligence

PTA Georgia Congress - Liberty Es PTA

990EZ • Fiscal year 2019 • EIN 81-0562666

Jun 01, 2018 to May 31, 2019 • Filed on Sep 23, 2019

10500 Bells Ferry RoadCanton, GA 30114

(770) 345-6411

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,456

Up $10,069 (+70%) from 2018

Net Assets

$24,456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,120

Up $45,307 (+269%) from 2018

Expenses

Up

$52,051

Up $30,785 (+145%) from 2018

Net Income

Up

$10,069

Up $14,522 (+326%) from 2018

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: $14,821Liabilities 2012: $02012Assets 2013: $29,804Liabilities 2013: $02013Assets 2014: $21,156Liabilities 2014: $02014Assets 2015: $45,660Liabilities 2015: $02015Assets 2016: $16,708Liabilities 2016: $02016Assets 2017: $18,839Liabilities 2017: $02017Assets 2018: $14,387Liabilities 2018: $02018Assets 2019: $24,456Net Assets 2019: $24,4562019Assets 2020: $34,127Liabilities 2020: $02020Assets 2021: $40,006Liabilities 2021: $0Net Assets 2021: $40,0062021Assets 2022: $40,197Liabilities 2022: $0Net Assets 2022: $40,1972022Assets 2023: $79,840Net Assets 2023: $79,8402023Assets 2024: $42,935Liabilities 2024: $02024Assets 2025: $35,598Liabilities 2025: $0Net Assets 2025: $35,5982025

Highlighted filing

2019

Assets$24,456
Liabilities-
Net Assets$24,456

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $18,095Expenses 2012: $25,391Net Income 2012: -$7,2962012Revenue 2013: $64,206Expenses 2013: $51,679Net Income 2013: $12,5272013Revenue 2014: $38,174Expenses 2014: $52,301Net Income 2014: -$14,1272014Revenue 2015: $59,080Expenses 2015: $61,100Net Income 2015: -$2,0202015Revenue 2016: $64,382Expenses 2016: $66,318Net Income 2016: -$1,9362016Revenue 2017: $39,489Expenses 2017: $37,358Net Income 2017: $2,1312017Revenue 2018: $16,813Expenses 2018: $21,266Net Income 2018: -$4,4532018Revenue 2019: $62,120Expenses 2019: $52,051Net Income 2019: $10,0692019Revenue 2020: $58,598Expenses 2020: $48,828Net Income 2020: $9,7702020Revenue 2021: $52,439Expenses 2021: $46,560Net Income 2021: $5,8792021Revenue 2022: $95,208Expenses 2022: $95,017Net Income 2022: $1912022Revenue 2023: $72,044Expenses 2023: $32,401Net Income 2023: $39,6432023Revenue 2024: $56,657Expenses 2024: $93,562Net Income 2024: -$36,9052024Revenue 2025: $57,201Expenses 2025: $56,255Net Income 2025: $9462025

Highlighted filing

2019

Revenue$62,120
Expenses$52,051
Net Income$10,069
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$104,043
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.

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDING AGENDAS AND HW FOLDERS TO ALL STUDENTS--
DONATION TO SCHOOL FOR PLAYGROUND--
HOSPITALITY INCLUDING STAFF LUNCHEON AND FIFTH GRADE GRADUATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY HARTCo-PresidentPT$0--
DANIELA MCBRIDECo-PresidentPT$0--
SHARMAINE CHRISTIEVice PresidentPT$0--
DANA GARDNERSecretaryPT$0--
KARA HEBERLINGTreasurer PastPT$0--
KIM LARSENTreasurer CurrentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$49,614$49,614$20,993$28,621
Holiday Shop$15,594$15,594$11,918$3,676
Total Events$91,933$91,933$41,923$50,010
Filing and Contact Details

Filer

Filer Name
Liberty Elementary Pta
EIN
81-0562666
Phone
7703456411
Address
10500 BELLS FERRY ROAD, CANTON, GA 30114

Signing Officer

Name
Kim Larsen
Title
Treasurer
Phone
7703456411
Signed
2019-09-23
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
101 WEATHERSTONE DR STE 830, WOODSTOCK, GA 30188
Preparer
Edwin Smith
Phone
6783247017
Supplemental Narrative

Additional Explanations

Part 1 Line 16

ADMIN =4144

Part 1 Line 16

SCHOOL ENRICHMENT = 4186

Part 1 Line 16

Faculty appreciation = 5824

Part 1 Line 16

SPECIAL PROGRAMS = 13568

Part 1 Line 16

Donation to school for payground = 24,329

Raw XML Appendix179 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/PersonNm0HEATHER HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07705706626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 BELLS FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010069
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024456
IRS990EZ/FundraisingGrossIncomeAmt091933
IRS990EZ/GrossReceiptsAmt0104043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARMAINE CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA HEBERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER CURRENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AGENDAS AND HW FOLDERS TO ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO SCHOOL FOR PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY INCLUDING STAFF LUNCHEON AND FIFTH GRADE GRADUATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041923
IRS990EZ/SpecialEventsNetIncomeLossAmt050010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052051
IRS990EZ/TotalRevenueAmt062120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115358
IRS990ScheduleA/Total509Grp/TotalAmt0513887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513887
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN =4144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ENRICHMENT = 4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACULTY APPRECIATION = 5824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROGRAMS = 13568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION TO SCHOOL FOR PAYGROUND = 24,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703456411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0810562666
ReturnHeader/Filer/PhoneNum07703456411
ReturnHeader/Filer/USAddress/AddressLine1Txt010500 BELLS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0851C61BA83902E38DA80133372876065943FA8DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0851C61BA83902E38DA80133372876065943FA8DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.40.70
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm016:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460684207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WEATHERSTONE DR STE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06783247017
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN SMITH
ReturnHeader/ReturnTs02019-09-25T21:02:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$57.2$56.3$0.95
2024Summary only. Only limited summary data is available for this year.$42.9$0.00$56.7$93.6$36.9
2023Detailed filing. Detailed filing data is available for this year.$79.8$79.8$72.0$32.4$39.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$95.2$95.0$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$52.4$46.6$5.88
2020Summary only. Only limited summary data is available for this year.$34.1$0.00$58.6$48.8$9.77
2019Detailed filing. Detailed filing data is available for this year.$24.5$24.5$62.1$52.1$10.1
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$16.8$21.3$4.45
2017Summary only. Only limited summary data is available for this year.$18.8$0.00$39.5$37.4$2.13
2016Summary only. Only limited summary data is available for this year.$16.7$0.00$64.4$66.3$1.94
2015Summary only. Only limited summary data is available for this year.$45.7$0.00$59.1$61.1$2.02
2014Summary only. Only limited summary data is available for this year.$21.2$0.00$38.2$52.3$14.1
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$64.2$51.7$12.5
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$18.1$25.4$7.30