Civic Intelligence

Shiloh Point Elementary PTA

990EZ • Fiscal year 2015 • EIN 20-4652395

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 10, 2015

Organization Profileshilohpointpta.org
8145 Majors RoadCumming, GA 30041

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,389

Up $12,787 (+34%) from 2014

Net Assets

Up

$50,389

Up $12,787 (+34%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$80,348

Up $18,189 (+29%) from 2014

Expenses

Up

$67,561

Up $1,696 (+2.6%) from 2014

Net Income

Up

$12,787

Up $16,493 (+445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$50,389
Liabilities-
Net Assets$50,389
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$80,348
Expenses$67,561
Net Income$12,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$185,704
Mission and Program Overview

Mission

child advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR FACILITY IMPROVEMENTS TO ENHANCE AND SUPPLEMENT CURRICULUM.-$29,629
Funding for various specialty programs, such as Community Outreach, Health & Wellness, Reflections, Environment Education, and Exceptional Children to enhance and supplement curriculum.-$10,257
Funding for grade level grants, teacher grants, and department grants to enhance and supplement curriculum.-$9,671
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH PEHRSONParliamentarianPT$0--
TONYA PAPAPresidentPT$0--
LEANNE BOLTVice PresidentPT$0--
SHANNON GIBREEVice PresidentPT$0--
KAREN LAFFERTYVice PresidentPT$0--
RACHELLE TONWARVice PresidentPT$0--
LISA MCROBERTSSecretaryPT$0--
NADINE BAKERTreasurerPT$0--
KELLY FLOCKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$73,128$73,128$42,936$30,192
Fall Carnival$17,636$17,636$9,971$7,665
Total Events$170,894$170,894$89,360$81,534
Filing and Contact Details

Filer

Filer Name
Shiloh Point Elementary PTA
EIN
20-4652395
Phone
7708868688
Address
8145 Majors Road, Cumming, GA 30041

Signing Officer

Name
Nadine Baker
Title
President
Phone
7708868688
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Child advocacy see part iii 49557.”

Form 990EZ, Part I, Line 16

“Bank fees 1137. Payments to other ptas 2883. Insurance 550. Other administrative expenses 4802. Hospitality 7986. Leadership training 20. Website 108. T-shirts 168.”

Raw XML Appendix193 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH PEHRSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA PAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON GIBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHELLE TONWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA MCROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NADINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY FLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR FACILITY IMPROVEMENTS TO ENHANCE AND SUPPLEMENT CURRICULUM.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0105356
IRS990EZ/SpecialEventsNetIncomeLossAmt039406
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067561
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IRS990EZ/TotalRevenueAmt080348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shilohpointpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040936
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043660
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037502
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073128
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080130
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ADVOCACY SEE PART III 49557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 1137. PAYMENTS TO OTHER PTAS 2883. INSURANCE 550. OTHER ADMINISTRATIVE EXPENSES 4802. HOSPITALITY 7986. LEADERSHIP TRAINING 20. WEBSITE 108. T-SHIRTS 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiloh Point Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0204652395
ReturnHeader/Filer/PhoneNum07708868688
ReturnHeader/Filer/USAddress/AddressLine1Txt08145 Majors Road
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02015-07-22T06:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,389
Liabilities
-
Net assets
$50,389
Revenue
$80,348
Expenses
$67,561
Net income
$12,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$15.0$13.8
2017Detailed filing. Detailed filing data is available for this year.$35.8$35.8$74.3$64.7$9.61
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$68.1$92.3$24.2
2015Detailed filing. Detailed filing data is available for this year.$50.4$50.4$80.3$67.6$12.8
2014Detailed filing. Detailed filing data is available for this year.$37.6$37.6$62.2$65.9$3.71
2013Summary only. Only limited summary data is available for this year.$41.3$0.00$67.3$58.8$8.49
2012Summary only. Only limited summary data is available for this year.$32.8$0.00$65.5$65.2$0.23