Civic Intelligence

Whitlow Elementary School PTA Inc

990EZ • Fiscal year 2015 • EIN 26-4675393

Jun 01, 2014 to May 31, 2015 • Filed on Jul 07, 2015

Organization Profilewww.whitlowpta.org
3655 Castleberry RdCumming, GA 30041

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,941

Up $5,686 (+26%) from 2014

Net Assets

Up

$27,941

Up $5,686 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$51,411

Up $1,267 (+2.5%) from 2014

Expenses

Down

$45,725

Down $17,578 (-28%) from 2014

Net Income

Up

$5,686

Up $18,845 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$27,941
Liabilities-
Net Assets$27,941
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$51,411
Expenses$45,725
Net Income$5,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$103,553
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Funding for speciality programs such as Environmental Education, Exceptional Children and Legacy Program to enhance and supplement the curriculum.-$13,365
FUNDING FOR SCHOOL IMPROVEMENTS TO ENHANCE AND SUPPLEMENT THE CURRICULUM, INCLUDING OUTDOOR CLASSROOM.-$12,398
FUNDING FOR GRADE LEVEL GRANTS TO ENHANCE AND SUPPLEMENT THE CURRICULUM.-$9,648
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA PAUSCHPresidentPT$0--
STEPHANIE CESAVice Pres-$0--
JENNIFER GOELZ-HAGEDORNVice Pres-$0--
MICHELLE SLABIAKVice Pres-$0--
STACY STALEYParliamentarian-$0--
HOLLY CONDRATreasurerPT$0--
BRENDA ALHIRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolf Dash$31,678$31,678$9,557$22,121
Morning w/Santa$13,352$13,352$10,893$2,459
Total Events$69,090$69,090$41,218$27,872
Filing and Contact Details

Filer

Filer Name
Whitlow Elementary School PTA Inc
EIN
26-4675393
Phone
6789655090
Address
3655 Castleberry Rd, Cumming, GA 30041

Signing Officer

Name
Deanna Pausch
Title
President
Phone
6789655090
Signed
2015-07-07
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 35411.”

Form 990EZ, Part I, Line 16

“Bank expenses 259. Payments to pta organizations 2290. Hospitality 4785. Insurance 575. Training 684. Other administrative expenses 866. Membership expenses 505.”

Raw XML Appendix187 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whitlowpta.org
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD ADVOCACY SEE PART III 35411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK EXPENSES 259. PAYMENTS TO PTA ORGANIZATIONS 2290. HOSPITALITY 4785. INSURANCE 575. TRAINING 684. OTHER ADMINISTRATIVE EXPENSES 866. MEMBERSHIP EXPENSES 505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA PAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789655090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitlow Elementary School PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0264675393
ReturnHeader/Filer/PhoneNum06789655090
ReturnHeader/Filer/USAddress/AddressLine1Txt03655 Castleberry Rd
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02015-07-13T12:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,941
Liabilities
-
Net assets
$27,941
Revenue
$51,411
Expenses
$45,725
Net income
$5,686
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