Civic Intelligence

Shiloh High School Ptsa Inc

990EZ • Fiscal year 2014 • EIN 58-1695254

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
4210 Shiloh RoadSnellville, GA 30039

(770) 972-3000

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

38th percentile

-1.1%

Higher net margin than 38% 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

$1,379

No earlier filing loaded for comparison.

Net Assets

$1,379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$6,296

No earlier filing loaded for comparison.

Expenses

$6,363

No earlier filing loaded for comparison.

Net Income

-$67

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,379Net Assets 2014: $1,3792014Assets 2015: $1,544Liabilities 2015: $0Net Assets 2015: $1,5442015Assets 2016: $3,158Liabilities 2016: $0Net Assets 2016: $3,1582016Assets 2017: $2,899Liabilities 2017: $0Net Assets 2017: $2,8992017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,379
Liabilities-
Net Assets$1,379
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2014: $6,296Expenses 2014: $6,363Net Income 2014: -$672014Revenue 2015: $5,890Expenses 2015: $5,725Net Income 2015: $1652015Revenue 2016: $9,206Expenses 2016: $7,592Net Income 2016: $1,6142016Revenue 2017: $9,027Expenses 2017: $9,286Net Income 2017: -$2592017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$6,296
Expenses$6,363
Net Income-$67
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$6,296
Mission and Program Overview

Mission

Parent Student Teacher Association

Program Services

DescriptionGrantsExpenses
Parent Student Teacher Association$1-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline StrachanTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-1695254
Phone
7709723000

Signing Officer

Name
Madeline Strachan
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $190”

Other Expenses.1

“Barb Lewis Scholarship $2000”

Other Expenses.2

“Fund Raising Exp $1449”

Other Expenses.3

“State and National Dues $1087”

Other Expenses.4

“Hospitality $818”

Other Expenses.5

“Admin Fees $569”

Other Expenses.6

“Gwinnett Council Dues $250”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Madeline Stachan
IRS990EZ/BooksInCareOfDetail/PhoneNum07709723000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104210 Shiloh Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madeline Strachan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Student Teacher Association
IRS990EZ/ProgramServiceRevenueAmt06296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent Student Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06363
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt06296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Barb Lewis Scholarship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising Exp $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State and National Dues $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Fees $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gwinnett Council Dues $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Strachan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Georgia Congress Shiloh High PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581695254
ReturnHeader/Filer/PhoneNum07709723000
ReturnHeader/Filer/USAddress/AddressLine104210 Shiloh Road
ReturnHeader/Filer/USAddress/City0Snellville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:42:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$1,379
Liabilities
-
Net assets
$1,379
Revenue
$6,296
Expenses
$6,363
Net income
-$67
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$2,899$0$2,899$9,027$9,286$259
2016Detailed filing. Detailed filing data is available for this year.$3,158$0$3,158$9,206$7,592$1,614
2015Detailed filing. Detailed filing data is available for this year.$1,544$0$1,544$5,890$5,725$165
2014Detailed filing. Detailed filing data is available for this year.$1,379$1,379$6,296$6,363$67