Civic Intelligence

PTA Georgia Congress Shiloh Middle School Ptsa

EIN 58-1487183 • 501(c)3 • Snellville, GA

Profile

To provide a safe environment for student, teacher, and parent fellowship.

4285 Shiloh RoadSnellville, GA 30039

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

779%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,849

Down $539 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,849

Down $539 (-23%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$6,543

Up $5,799 (+779%) from 2015

Expenses

Up

$7,082

Up $5,204 (+277%) from 2015

Net Income

Up

-$539

Up $595 (+52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,336Net Assets 2011: $3,3362011Assets 2012: $2,784Net Assets 2012: $2,7842012Assets 2013: $4,195Liabilities 2013: $0Net Assets 2013: $4,1952013Assets 2014: $3,522Liabilities 2014: $02014Assets 2015: $2,388Liabilities 2015: $0Net Assets 2015: $2,3882015Assets 2016: $1,849Liabilities 2016: $0Net Assets 2016: $1,8492016

Highlighted filing

2016

Assets$1,849
Liabilities$0
Net Assets$1,849
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $10,615Expenses 2011: $9,638Net Income 2011: $9772011Revenue 2012: $10,162Expenses 2012: $10,714Net Income 2012: -$5522012Revenue 2013: $17,678Expenses 2013: $16,267Net Income 2013: $1,4112013Revenue 2014: $19,688Expenses 2014: $20,361Net Income 2014: -$6732014Revenue 2015: $744Expenses 2015: $1,878Net Income 2015: -$1,1342015Revenue 2016: $6,543Expenses 2016: $7,082Net Income 2016: -$5392016

Highlighted filing

2016

Revenue$6,543
Expenses$7,082
Net Income-$539
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849
Liabilities
$0
Net assets
$1,849
Revenue
$6,543
Expenses
$7,082
Net income
-$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$6.54$7.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.74$1.88$1.13
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$19.7$20.4$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$17.7$16.3$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$10.2$10.7$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$10.6$9.64$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,543
Mission and Program Overview

Mission

To provide a safe environment for student, teacher, and parent fellowship.

A Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Provided a quality atmosphere to foster learning and growth for students teachers and parents-$7,082
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA FRAZIERPresidentPT$0--
TILWANA ANDERSONCovice PresidentPT$0--
ERIKA GHANTTreasurerPT$0--
BISHONNA JONESCorr SecPT$0--
BRENDA BERRYParliamentarianPT$0--
CHERYL GOINSRecording SecPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Georgia Congress
EIN
58-1487183
In Care Of
% Pamela Frazier
Phone
7709723224
Address
4285 Shiloh Road, Snellville, GA 30039

Signing Officer

Name
Pamela Frazier
Title
President
Phone
7709723224
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
4-Serenity Inc
Address
2775 Trotters Walk Trail, Snellville, GA 30078
Preparer
Larry M Walker Jr
Phone
7709789565
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $194.00”

Part I Line 16

“Insurance $315.00”

Part I Line 16

“Bank Charges $145.00”

Part I Line 16

“Hospitality $766.00”

Part I Line 16

“Licenses $30.00”

Part I Line 16

“PTO Expenses $390.00”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07709723224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04285 Shiloh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02388
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IRS990EZ/ExcessOrDeficitForYearAmt0-539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt06543
IRS990EZ/GroupExemptionNum01595
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TILWANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA GHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BISHONNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CoVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corr Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0A Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt05211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a quality atmosphere to foster learning and growth for students teachers and parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07082
IRS990EZ/TotalProgramServiceExpensesAmt07082
IRS990EZ/TotalRevenueAmt06543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shilohms.com/Page1c.htm?MID=172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020579
IRS990ScheduleA/Total509Grp/TotalAmt0101961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $194.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $315.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $145.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $766.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO Expenses $390.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709723224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Georgia Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Shiloh Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581487183
ReturnHeader/Filer/InCareOfNm0% Pamela Frazier
ReturnHeader/Filer/PhoneNum07709723224
ReturnHeader/Filer/USAddress/AddressLine1Txt04285 Shiloh Road
ReturnHeader/Filer/USAddress/CityNm0Snellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582587232
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 Trotters Walk Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709789565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY M WALKER JR
ReturnHeader/ReturnTs02016-10-10T16:17:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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