Civic Intelligence

Whitlow Elementary School PTA Inc

990EZ • Fiscal year 2014 • EIN 26-4675393

Jun 01, 2013 to May 31, 2014 • Filed on Jul 01, 2014

Organization Profilewww.whitlowpta.org
3655 Castleberry Rd30041

(678) 965-5090

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,255

No earlier filing loaded for comparison.

Net Assets

$22,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$50,144

No earlier filing loaded for comparison.

Expenses

$63,303

No earlier filing loaded for comparison.

Net Income

-$13,159

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.

$40K$30K$20K$10K$0Assets 2014: $22,255Net Assets 2014: $22,2552014Assets 2015: $27,941Net Assets 2015: $27,9412015Assets 2016: $19,520Net Assets 2016: $19,5202016Assets 2017: $15,929Net Assets 2017: $15,9292017Assets 2018: $35,550Net Assets 2018: $35,5502018Assets 2019: $25,954Net Assets 2019: $25,9542019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$22,255
Liabilities-
Net Assets$22,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $50,144Expenses 2014: $63,303Net Income 2014: -$13,1592014Revenue 2015: $51,411Expenses 2015: $45,725Net Income 2015: $5,6862015Revenue 2016: $50,435Expenses 2016: $58,856Net Income 2016: -$8,4212016Revenue 2017: $57,756Expenses 2017: $61,347Net Income 2017: -$3,5912017Revenue 2018: $46,860Expenses 2018: $27,239Net Income 2018: $19,6212018Revenue 2019: $43,300Expenses 2019: $52,896Net Income 2019: -$9,5962019Revenue 2020: $417Expenses 2020: $26,371Net Income 2020: -$25,9542020

Highlighted filing

2014

Revenue$50,144
Expenses$63,303
Net Income-$13,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$98,406
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR SCHOOL IMPROVEMENTS TO ENHANCE AND SUPPLEMENT THE CURRICULUM, INCLUDING OUTDOOR CLASSROOM.-$31,642
Funding for speciality programs such as Environmental Education, Exceptional Children and Legacy Program to enhance and supplement the curriculum.-$8,780
FUNDING FOR GRADE LEVEL GRANTS TO ENHANCE AND SUPPLEMENT THE CURRICULUM.-$7,957
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY STALEYPresidentPT$0--
STEPHANIE CESAVice Pres-$0--
JENNIFER GOELZ-HAGEDORNVice Pres-$0--
CORY JONESVice Pres-$0--
MICHELLE SLABIAKVice Pres-$0--
KUMARI RAMACHANDRANTreasurerPT$0--
SARA COLLINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,192$33,192$10,632$22,560
Event 1$7,380$7,380$8,413$-1,033
Total Events$58,325$58,325$33,227$25,098
Filing and Contact Details

Filer

EIN
26-4675393
Phone
6789655090

Signing Officer

Name
Stacy Staley
Title
President
Phone
6789655090
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Child advocacy see part iii 48379.”

Form 990EZ, Part I, Line 16

“Bank expenses 267. Payments to pta organizations 3033. Hospitality 4752. Insurance 531. Training 615. Box top expenses 267. Other administrative expenses 2172. Membership and other expenses 2584. Corporate sponsorship expenses 59.”

Raw XML Appendix183 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 Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR GRADE LEVEL GRANTS TO ENHANCE AND SUPPLEMENT THE CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for speciality programs such as Environmental Education, Exceptional Children and Legacy Program to enhance and supplement the curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING FOR SCHOOL IMPROVEMENTS TO ENHANCE AND SUPPLEMENT THE CURRICULUM, INCLUDING OUTDOOR CLASSROOM.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031574
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whitlowpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ADVOCACY SEE PART III 48379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK EXPENSES 267. PAYMENTS TO PTA ORGANIZATIONS 3033. HOSPITALITY 4752. INSURANCE 531. TRAINING 615. BOX TOP EXPENSES 267. OTHER ADMINISTRATIVE EXPENSES 2172. MEMBERSHIP AND OTHER EXPENSES 2584. CORPORATE SPONSORSHIP EXPENSES 59.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06789655090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
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ReturnHeader/Filer/EIN0264675393
ReturnHeader/Filer/PhoneNum06789655090
ReturnHeader/Filer/USAddress/AddressLine103655 Castleberry Rd
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ReturnHeader/ReturnTs02014-07-17T11:35:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,255
Liabilities
-
Net assets
$22,255
Revenue
$50,144
Expenses
$63,303
Net income
-$13,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$26.4$26.0
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$43.3$52.9$9.60
2018Detailed filing. Detailed filing data is available for this year.$35.6$35.6$46.9$27.2$19.6
2017Detailed filing. Detailed filing data is available for this year.$15.9$15.9$57.8$61.3$3.59
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$50.4$58.9$8.42
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$51.4$45.7$5.69
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$50.1$63.3$13.2