Civic Intelligence

Union Elementary PTA

EIN 23-7086661 • 501(c)3 • Temple, GA, United States

Pub. 78 Eligible990-N Coverage

Profile

To promote the welfare of children and youth in home, school, community. To raise standars of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer realtion 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 for all children and youth the highest advantages in physical, mental, social, and spiritual education.

206 Highway 101 STemple, GA 30179United States

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,745

Down $2,123 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$6,745

Down $2,123 (-24%) from 2013

Revenue

Up

$41,905

Up $13,943 (+50%) from 2013

Expenses

Up

$44,028

Up $19,158 (+77%) from 2013

Net Income

Down

-$2,123

Down $5,215 (-169%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $8,408Liabilities 2011: $0Net Assets 2011: $8,4082011Assets 2012: $5,776Liabilities 2012: $0Net Assets 2012: $5,7762012Assets 2013: $8,868Liabilities 2013: $0Net Assets 2013: $8,8682013Assets 2014: $6,745Liabilities 2014: $0Net Assets 2014: $6,7452014

Highlighted filing

2014

Assets$6,745
Liabilities$0
Net Assets$6,745

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $5,302Expenses 2011: $1,770Net Income 2011: $3,5322011Revenue 2012: $19,460Expenses 2012: $22,092Net Income 2012: -$2,6322012Revenue 2013: $27,962Expenses 2013: $24,870Net Income 2013: $3,0922013Revenue 2014: $41,905Expenses 2014: $44,028Net Income 2014: -$2,1232014

Highlighted filing

2014

Revenue$41,905
Expenses$44,028
Net Income-$2,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$41,905
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community. To raise standars of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer realtion 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 for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
FAMILY NIGHT - EDUCATIONAL NIGHTS FOR PARENTS AND STUDENTS TO PROMOTO GOOD STUDY HABITS AND PREP FOR CRCT$0$3,393
PROVIDE AWARDS FOR ALL STUDENTS AND GRADUTION PROGRAM FOR 5TH GRADERS MOVING TO MIDDLE SCHOOL$0$1,500
PROVIDE AWARDS FOR ATTENDANCE, HONOR ROLL, REFLECTIONS PARTICIPATION$0$512
FIELD DAY - RED RIBBON WEEK - EXPENSES FOR FAMILY/STUDENT NIGHT, FITNESS PROGRAMS$0$0
UNION ELEMENTARY - STAFF AND VOLUNTEER APPRECIATION MEAL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA CAMPBELLPta TreasurerPT$0--
MISTY BAXTERPta PresidentPT$0--
CATHY PACEPta Vice PresidentPT$0--
BECKY SOWARPta SecretaryPT$0--
Filing and Contact Details

Filer

EIN
23-7086661
Phone
7704434191

Signing Officer

Name
Tisha Garner
Title
President
Phone
7704434191
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara a Bedene-fields
Phone
7709169910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: public school. Grantee name: union elementary school. Grantee address: highway 101 south temple, ga 30179. Grantee relationship: public school. Amount given: 14,407.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 385. Description: bank service charges. Amount: 271. Description: council meeting expense. Amount: 143. Description: membership dues. Amount: 1,206. Description: county dues. Amount: 200. Description: program service. Amount: 3,481. Description: miscellaneous. Amount: 691. Description: office. Amount: 89. Description: program service expenses - holiday shop. Amount: 4,917. Description: program service expenses - fall festival. Amount: 14,275. Description: program service expenses - spirit wear cost. Amount: 1,883. Description: program service expenses - spring fund raiser. Amount: 2,080. Total to form 990-ez, line 16: 29,621.

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum07709169910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10437 TURKEY CREEK PATH
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SOWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTA SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY. TO RAISE STANDARS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER REALTION 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 FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt040340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AWARDS FOR ALL STUDENTS AND GRADUTION PROGRAM FOR 5TH GRADERS MOVING TO MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY NIGHT - EDUCATIONAL NIGHTS FOR PARENTS AND STUDENTS TO PROMOTO GOOD STUDY HABITS AND PREP FOR CRCT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AWARDS FOR ATTENDANCE, HONOR ROLL, REFLECTIONS PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIELD DAY - RED RIBBON WEEK - EXPENSES FOR FAMILY/STUDENT NIGHT, FITNESS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4UNION ELEMENTARY - STAFF AND VOLUNTEER APPRECIATION MEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044028
IRS990EZ/TotalProgramServiceExpensesAmt05405
IRS990EZ/TotalRevenueAmt041905
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565
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IRS990ScheduleA/Total509Grp/TotalAmt067010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PUBLIC SCHOOL. GRANTEE NAME: UNION ELEMENTARY SCHOOL. GRANTEE ADDRESS: HIGHWAY 101 SOUTH TEMPLE, GA 30179. GRANTEE RELATIONSHIP: PUBLIC SCHOOL. AMOUNT GIVEN: 14,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 271. DESCRIPTION: COUNCIL MEETING EXPENSE. AMOUNT: 143. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,206. DESCRIPTION: COUNTY DUES. AMOUNT: 200. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 3,481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 691. DESCRIPTION: OFFICE. AMOUNT: 89. DESCRIPTION: PROGRAM SERVICE EXPENSES - HOLIDAY SHOP. AMOUNT: 4,917. DESCRIPTION: PROGRAM SERVICE EXPENSES - FALL FESTIVAL. AMOUNT: 14,275. DESCRIPTION: PROGRAM SERVICE EXPENSES - SPIRIT WEAR COST. AMOUNT: 1,883. DESCRIPTION: PROGRAM SERVICE EXPENSES - SPRING FUND RAISER. AMOUNT: 2,080. TOTAL TO FORM 990-EZ, LINE 16: 29,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISHA GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704434191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0237086661
ReturnHeader/Filer/PhoneNum07704434191
ReturnHeader/Filer/USAddress/AddressLine10206 HIGHWAY 101 S
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582433553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERMANSILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106445 POWERS FERRY ROAD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709169910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A BEDENE-FIELDS
ReturnHeader/ReturnTs02014-10-01T13:43:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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