Civic Intelligence

Shiloh Point Elementary PTA

990EZ • Fiscal year 2016 • EIN 20-4652395

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

8145 Majors RoadCumming, GA 30041

(770) 886-8688

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,174

Down $24,215 (-48%) from 2015

Net Assets

Down

$26,174

Down $24,215 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$68,082

Down $12,266 (-15%) from 2015

Expenses

Up

$92,297

Up $24,736 (+37%) from 2015

Net Income

Down

-$24,215

Down $37,002 (-289%) from 2015

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

2016

Assets$26,174
Liabilities-
Net Assets$26,174

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

2016

Revenue$68,082
Expenses$92,297
Net Income-$24,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$112,802
Mission and Program Overview

Mission

child advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR FACILITY IMPROVEMENTS TO ENHANCE AND SUPPLEMENT CURRICULUM.-$60,558
Funding for grade level grants, teacher grants, and department grants to enhance and supplement curriculum.-$5,702
Funding for various specialty programs, such as Leadership, Health & Wellness, Reflections, Environment Education, and Exceptional Children to enhance and supplement curriculum.-$2,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA PAPAParliamentarianPT$0--
LEANNE BOLTVice PresidentPT$0--
SHANNON GIBREEVice PresidentPT$0--
KAREN LAFFERTYVice PresidentPT$0--
RACHELLE TONWARVice PresidentPT$0--
LISA MCROBERTSCo-PresidentPT$0--
NADINE BAKERCo-PresidentPT$0--
KELLY FLOCKTreasurerPT$0--
DANIELLE DAYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$15,603$15,603$6,201$9,402
Bingo$5,587$5,587$1,745$3,842
Total Events$55,469$55,469$34,070$21,399
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
2016-08-16
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; : , , , ; , 69074.

Form 990EZ, Part I, Line 16

Bank fees 228.

Form 990EZ, Part I, Line 16

Payments to other PTAs 500.

Form 990EZ, Part I, Line 16

Insurance 550.

Form 990EZ, Part I, Line 16

Other Administrative Expenses 6488.

Form 990EZ, Part I, Line 16

Hospitality 6197.

Form 990EZ, Part I, Line 16

Website 480.

Form 990EZ, Part I, Line 16

Teacher Professional Development 8430.

Raw XML Appendix207 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/TitleTxt3Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for various specialty programs, such as Leadership, Health & Wellness, Reflections, Environment Education, and Exceptional Children to enhance and supplement curriculum.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0child advocacy; See Part III; : , , , ; , 69074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to other PTAs 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Administrative Expenses 6488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 6197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Professional Development 8430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02016-08-17T06:38:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings