Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2019 • EIN 83-1767804

Jun 01, 2018 to May 31, 2019 • Filed on Oct 06, 2019

3900 Brushy Fork RdLoganville, GA 30052

(678) 667-3630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$11,186

No earlier filing loaded for comparison.

Net Assets

$11,186

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$31,108

No earlier filing loaded for comparison.

Expenses

$20,299

No earlier filing loaded for comparison.

Net Income

$10,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $11,186Liabilities 2019: $0Net Assets 2019: $11,1862019Assets 2020: $25,717Liabilities 2020: $0Net Assets 2020: $25,7172020

Highlighted filing

2019

Assets$11,186
Liabilities$0
Net Assets$11,186

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2019: $31,108Expenses 2019: $20,299Net Income 2019: $10,8092019Revenue 2020: $39,937Expenses 2020: $25,281Net Income 2020: $14,6562020

Highlighted filing

2019

Revenue$31,108
Expenses$20,299
Net Income$10,809
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$51,007
Mission and Program Overview

Mission

See Schedule O - primary purpose

Program Services

DescriptionGrantsExpenses
Family Movie Night Field Day 5th Grade Parent Center Resources - creating family time PTA invested 585 for movie license created a Parent Cafe for parents to come together-$3,361
Book Mobile promotes reading for all JC Magill ES kids This is a bus full of books that allowed each enrolled child a free book for summer reading There are 1181 children K-5-$2,227
Made arrangements for children book author Carmen Deedy to visit the JC Magill ES children for storytelling Her visit appealed to both spanish and english children-$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meshane SpiveyPresidentFT$0--
Felicia Cullins1st Vice PresidentPT$0--
Anna Taylor2nd Vice PresidentPT$0--
Paulette SylvainRecording SecretaryPT$0--
Sahleem JulienCorresponding SecretaryPT$0--
Nikki NelsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hummer$20,658$20,658$10,211$10,447
Penguin Patc$8,079$8,079$6,506$1,573
Total Events$28,737$28,737$16,717$12,020
Filing and Contact Details

Filer

Filer Name
PTA Georgia Congress
EIN
83-1767804
Address
3900 Brushy Fork Rd, Loganville, GA 30052

Signing Officer

Name
Meshane Spivey
Title
President
Phone
6786673630
Signed
2019-10-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Amended return information

Originally filed 2018 Form 990N too soon. The local unit requested to amend taxes and file Form 990EZ.

General explanation attachment

Part III: Statement of Program Service AccomplishmentsWhat is the Organizations primary exempt purpose: To promote the welfare of children and youth in home, school and throughout the community and raise the standards of home life; to promote the collaboration and engagement of families and educators in the education of children and youth; to secure adequate laws for the care and protection of children and youth; to bring into closer the relations the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; to develop between educators and the general public such united efforts as will secure all children and youth the highest advantages in physical, mental, social,and spiritual education.

List of grants and similar amounts paid Part I line 10

Activity Literacy Night Book Mobile Grantee J C Magill Elementary School Street 3900 Brushy Fork Rd City, State, Zip Loganville, GA 30052Amount 2,227Activity Arthur Visit - Carmen Deedy Grantee J C Magill Elementary School Street 3900 Brushy Fork Rd City, State, Zip Loganville, GA 30052Amount 750

Description of other expenses Part I line 16

Description AmountMother - Son Dance supplies 4,628Father - Daughter Dance supplies 6,058Parent Center Resources 1,042Family Movie Night 805Field Day 5th Grade 863Teacher Appreciation 2,448Movie License 558Bank Charges 54PTA Closet 51PTA Hospitality for meetings 134

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt014333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02227
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Originally filed 2018 Form 990N too soon. The local unit requested to amend taxes and file Form 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III: Statement of Program Service AccomplishmentsWhat is the Organizations primary exempt purpose: To promote the welfare of children and youth in home, school and throughout the community and raise the standards of home life; to promote the collaboration and engagement of families and educators in the education of children and youth; to secure adequate laws for the care and protection of children and youth; to bring into closer the relations the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; to develop between educators and the general public such united efforts as will secure all children and youth the highest advantages in physical, mental, social,and spiritual education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Literacy Night Book Mobile Grantee J C Magill Elementary School Street 3900 Brushy Fork Rd City, State, Zip Loganville, GA 30052Amount 2,227Activity Arthur Visit - Carmen Deedy Grantee J C Magill Elementary School Street 3900 Brushy Fork Rd City, State, Zip Loganville, GA 30052Amount 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountMother - Son Dance supplies 4,628Father - Daughter Dance supplies 6,058Parent Center Resources 1,042Family Movie Night 805Field Day 5th Grade 863Teacher Appreciation 2,448Movie License 558Bank Charges 54PTA Closet 51PTA Hospitality for meetings 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06786673630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
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ReturnHeader/Filer/EIN0831767804
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Brushy Fork Rd
ReturnHeader/Filer/USAddress/CityNm0Loganville
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.126.17.146
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm017:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453760907
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01377 Williamsburg Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
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ReturnHeader/PreparerPersonGrp/PhoneNum04043956484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Coughlin EA NTPI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T17:56:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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