Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$5,776
Down $2,632 (-31%) from 2011
Net Assets
Down$5,776
Down $2,632 (-31%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$19,460
Up $14,158 (+267%) from 2011
Expenses
Up$22,092
Up $20,322 (+1148%) from 2011
Net Income
Down-$2,632
Down $6,164 (-175%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 25, 2012
- Return Version
- 2011v1.2
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 Appendix184 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5776 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
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| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2632 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20313 |
| IRS990EZ/GrossReceipts | 0 | 19460 |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 684 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8408 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5776 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5776 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 206 HWY 101 S |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 206 HWY 101 S |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 30179 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARLA WAITS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MISTY BAXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KARLA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PTA PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PTA TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PTA VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PTA SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1779 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE AWARDS FOR ALL STUDENTS AND GRADUTION PROGRAM FOR 5TH GRADERS MOVING TO MIDDLE SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOOL DANCE - TO PROMOTE PHYSICAL ACTIVITY AND STUDENT INCLUSION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FIELD DAY - RED RIBBON WEEK - EXPENSES FOR FAMILY/STUDENT NIGHT, FITNESS PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | UNION ELEMENTARY - STAFF AND VOLUNTEER APPRECIATION MEAL |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1670 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 533 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 357 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 1359 |
| IRS990EZ/ProgramServiceRevenue | 0 | 18776 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 437 TURKEY CREEK PATH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TEMPLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30179 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA A BEDENE FIELDS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7709169910 |
| IRS990EZ/TotalAssets/BOY | 0 | 8408 |
| IRS990EZ/TotalAssets/EOY | 0 | 5776 |
| IRS990EZ/TotalExpenses | 0 | 22092 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3919 |
| IRS990EZ/TotalRevenue | 0 | 19460 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 724 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 136178 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 142431 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 40620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 37726 |
| IRS990ScheduleA/Total509/Total | 0 | 142431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 40620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37726 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 142431 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: PUBLIC SCHOOL. GRANTEE NAME: UNION ELEMENTARY SCHOOL. GRANTEE ADDRESS: HIGHWAY 101 SOUTH TEMPLE, GA 30179. GRANTEE RELATIONSHIP: PUBLIC SCHOOL. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20,313. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 103. DESCRIPTION: COUNCIL MEETING EXPENSE. AMOUNT: 113. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 556. DESCRIPTION: COUNTY DUES. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: LICENCSE. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: OFFICE. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 1,779. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237086661 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNION ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | UNIO |
| ReturnHeader/Filer/Phone | 0 | 7704434191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 206 HIGHWAY 101 S |
| ReturnHeader/Filer/USAddress/City | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30179 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-25 |
| ReturnHeader/Officer/Name | 0 | CARLA WAITS |
| ReturnHeader/Officer/Phone | 0 | 7704434191 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 582433553 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HERMANSILVER & ASSOCIATES CPA'S LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6445 POWERS FERRY ROAD STE 325 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30339 |
| ReturnHeader/Preparer/Name | 0 | BARBARA A BEDENE-FIELDS |
| ReturnHeader/Preparer/Phone | 0 | 7709169910 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T16:31:26-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,776
- Liabilities
- $0
- Net assets
- $5,776
- Revenue
- $19,460
- Expenses
- $22,092
- Net income
- -$2,632