Liabilities / Assets
55th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$4,195
Up $1,411 (+51%) from 2012
Net Assets
Up$4,195
Up $1,411 (+51%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$17,678
Up $7,516 (+74%) from 2012
Expenses
Up$16,267
Up $5,553 (+52%) from 2012
Net Income
Up$1,411
Up $1,963 (+356%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 24, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To provide a safe environment for student, teacher, and parent fellowship.
Filing and Contact Details
Filer
- EIN
- 58-1487183
Raw XML Appendix220 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2784 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4195 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1411 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 33230 |
| IRS990EZ/GrossReceipts | 0 | 37021 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2784 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2784 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4195 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4195 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cheryl Henley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tilwana Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kimberline Cummings |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Deanne Athias |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kathy Timmons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tara Hunter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Co V P |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co V P |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Corrs Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 16008 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide a safe enviroment for student, teacher, and parent fellowship. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 9 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide students, teachers, and parents a quality atmosphere to foster learning and growth. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 16258 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3782 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19343 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13887 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4285 Shiloh Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Snellville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 300396146 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Shiloh Elementary School |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7709723224 |
| IRS990EZ/TotalAssets/BOY | 0 | 2784 |
| IRS990EZ/TotalAssets/EOY | 0 | 4195 |
| IRS990EZ/TotalExpenses | 0 | 16267 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16258 |
| IRS990EZ/TotalRevenue | 0 | 17678 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74606 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 74606 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31602 |
| IRS990ScheduleA/Total509/Total | 0 | 74606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 19945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 31602 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 74606 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29079 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29079 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29079 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29079 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Fundraising Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12887 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16192 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Skate Night $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Membership Dues $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Charges $92 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Misc $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Administration $173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Reflections $184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Cultural Arts $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Gwinnett Council Dues $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | School Support $346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Family Night $401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | CRCT Celebration $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Hospitality $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Reading & Literacy $673 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Clubs $850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Awards and Recognition $1256 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Eight Grade Carnival & Social $1776 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | State and National Dues $2018 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Teen Town $2417 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Teacher, Volunteer Appreciatio $2902 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Insurance $321 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Conferences, Conventions, and Meetings $870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Office Expenses $35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581487183 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA Georgia Congress Shiloh |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Middle School PTSA |
| ReturnHeader/Filer/NameControl | 0 | PTAG |
| ReturnHeader/Filer/Phone | 0 | 7709723224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4285 Shiloh Road |
| ReturnHeader/Filer/USAddress/City | 0 | Snellville |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-24 |
| ReturnHeader/Officer/Name | 0 | Kim Cummings |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LeClair and Martin Tax Consultants |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2389 Scenic Highway |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Snellville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30078 |
| ReturnHeader/Preparer/Name | 0 | Daniel J LeClair |
| ReturnHeader/Preparer/Phone | 0 | 7709723000 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-24T12:50:24-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,195
- Liabilities
- $0
- Net assets
- $4,195
- Revenue
- $17,678
- Expenses
- $16,267
- Net income
- $1,411