Civic Intelligence

Shiloh Point Elementary PTA

990EZ • Fiscal year 2014 • EIN 20-4652395

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

8145 Majors Road30041

(770) 886-8688

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

28th percentile

-6.0%

Higher net margin than 28% 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

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$37,602

Down $3,706 (-9.0%) from 2013

Net Assets

$37,602

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,159

Down $5,155 (-7.7%) from 2013

Expenses

Up

$65,865

Up $7,044 (+12%) from 2013

Net Income

Down

-$3,706

Down $12,199 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $32,815Liabilities 2012: $02012Assets 2013: $41,308Liabilities 2013: $02013Assets 2014: $37,602Net Assets 2014: $37,6022014Assets 2015: $50,389Net Assets 2015: $50,3892015Assets 2016: $26,174Net Assets 2016: $26,1742016Assets 2017: $35,788Net Assets 2017: $35,7882017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$37,602
Liabilities-
Net Assets$37,602

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,453Expenses 2012: $65,221Net Income 2012: $2322012Revenue 2013: $67,314Expenses 2013: $58,821Net Income 2013: $8,4932013Revenue 2014: $62,159Expenses 2014: $65,865Net Income 2014: -$3,7062014Revenue 2015: $80,348Expenses 2015: $67,561Net Income 2015: $12,7872015Revenue 2016: $68,082Expenses 2016: $92,297Net Income 2016: -$24,2152016Revenue 2017: $74,324Expenses 2017: $64,710Net Income 2017: $9,6142017Revenue 2018: $1,171Expenses 2018: $15,019Net Income 2018: -$13,8482018

Highlighted filing

2014

Revenue$62,159
Expenses$65,865
Net Income-$3,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$89,963
Mission and Program Overview

Mission

child advocacy

Program Services

DescriptionGrantsExpenses
Funding for facility improvements, including media center and math and science labs to enhance and supplement curriculum.-$38,337
Funding for grade level grants, teacher grants, and department grants to enhance and supplement curriculum.-$6,892
Funding for various specialty programs, such as Community Outreach, Health & Wellness, Reflections, Environment Education, and Exceptional Children to enhance and supplement curriculum.-$1,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH PEHRSONCo-PresidentPT$0--
TONYA PAPACo-PresidentPT$0--
RACHAEL WACHTERVice PresidentPT$0--
PRAJAKTA PATELVice PresidentPT$0--
JENNIFER HESTER HALLVice PresidentPT$0--
LILLY MIRANDAVice PresidentPT$0--
BETSY IMBROGNOSecretaryPT$0--
JANE MCLAINTreasurerPT$0--
NADINE BAKERTreasurerPT$0--
ERIN KNIGHTParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,514$16,514$6,871$9,643
Event 2$12,224$12,224$8,878$3,346
Total Events$58,511$58,511$38,136$20,375
Filing and Contact Details

Filer

EIN
20-4652395
Phone
7708868688

Signing Officer

Name
Nadine Baker
Title
Treasurer
Phone
7708868688
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Child advocacy see part iii 46380.

Form 990EZ, Part I, Line 16

Bank fees 714. Payments to other ptas 3398. Insurance 505. Other administrative expenses 1094. Hospitality 9304. Social events 4080. Leadership training 40.

Raw XML Appendix195 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/PersonNm4JENNIFER HESTER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LILLY MIRANDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN KNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for grade level grants, teacher grants, and department grants to enhance and supplement curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for various specialty programs, such as Community Outreach, Health & Wellness, Reflections, Environment Education, and Exceptional Children to enhance and supplement curriculum.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21151
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029773
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058511
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Holiday Shop
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ADVOCACY SEE PART III 46380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 714. PAYMENTS TO OTHER PTAS 3398. INSURANCE 505. OTHER ADMINISTRATIVE EXPENSES 1094. HOSPITALITY 9304. SOCIAL EVENTS 4080. LEADERSHIP TRAINING 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shiloh Point Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0204652395
ReturnHeader/Filer/PhoneNum07708868688
ReturnHeader/Filer/USAddress/AddressLine108145 Majors Road
ReturnHeader/Filer/USAddress/City0Cumming
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 Laurel Springs Pkwy Suite 702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300241462
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02014-07-22T07:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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