Civic Intelligence

Union Elementary PTA

990EZ • Fiscal year 2011 • EIN 23-7086661

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 11, 2011

Organization ProfileN/A
206 Highway 101 S30179
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,408

No earlier filing loaded for comparison.

Net Assets

$8,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$5,302

No earlier filing loaded for comparison.

Expenses

$1,770

No earlier filing loaded for comparison.

Net Income

$3,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$8,408
Liabilities$0
Net Assets$8,408
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$5,302
Expenses$1,770
Net Income$3,532
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 11, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
23-7086661
Raw XML Appendix192 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA A BEDENE FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE LAVIGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAIL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PTA TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PTA VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PTA SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FAMILY EDUCATION NIGHT FOR PARENTS AND STUDENTS - ALL STUDENTS BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING FOR FUN RUN TO PROMOTE PHYSICAL FITNESS IN STUDENTS - ALL STUDENTS BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE AWARDS FOR ALL STUDENTS AND GRADUTION PROGRAM FOR 5TH GRADERS MOVING TO MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TROPHYS & AWARDS/MISCELLANEOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4UNION ELEMENTARY SCHOOL - RED RIBBON WEEK - PROMOTE DRUG AWARENESS FOR STUDENTS - ALL STUDENTS BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FAMILY NIGHTS- MATH NIGHT - FITNESS NIGHT - FUN RUN - MOVIE NIGHT - CRT PREPARATION - FIELD DAY - RED RIBBON WEEK - EXPENSES FOR FAMILY/STUDENT NIGHT, DRUG AWARNESS WEEK, FITNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6UNION ELEMENTARY - STAFF AND VOLUNTEER APPRECIATION MEAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0910
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IRS990EZ/SpecialEventsNetIncomeLoss04578
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709169910
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 186. DESCRIPTION: COUNCIL MEETING EXPENSE. AMOUNT: 270. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 498. DESCRIPTION: COUNTY DUES. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: LICENCSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,770.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237086661
ReturnHeader/Filer/Name/BusinessNameLine10UNION ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone07704434191
ReturnHeader/Filer/USAddress/AddressLine10206 HIGHWAY 101 S
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030179
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0CARLA WAITS
ReturnHeader/Officer/Phone07704434191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERMANSILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106445 POWERS FERRY ROAD STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0BARBARA A BEDENE-FIELDS
ReturnHeader/Preparer/Phone07709169910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T09:28:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,408
Liabilities
$0
Net assets
$8,408
Revenue
$5,302
Expenses
$1,770
Net income
$3,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$41.9$44.0$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$28.0$24.9$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$19.5$22.1$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$5.30$1.77$3.53