Civic Intelligence

Shiloh High School Ptsa Inc

990EZ • Fiscal year 2015 • EIN 58-1695254

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,544

Up $165 (+12%) from 2014

Net Assets

Up

$1,544

Up $165 (+12%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$5,890

Down $406 (-6.4%) from 2014

Expenses

Down

$5,725

Down $638 (-10%) from 2014

Net Income

Up

$165

Up $232 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$1,544
Liabilities$0
Net Assets$1,544
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$5,890
Expenses$5,725
Net Income$165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$5,890
Mission and Program Overview

Mission

Parent Student Teacher Association

Program Services

DescriptionGrantsExpenses
Parent Student Teacher Association$5,725-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
PTA Georgia Congress Shiloh High PTSA
EIN
58-1695254
Phone
7709723000
Address
4210 Shiloh Road, Snellville, GA 30039

Signing Officer

Name
Charlotte Marshall
Title
Treasurer
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
LeClair and Martin Tax Consultants
Address
2389 Scenic Highway, Snellville, GA 30078
Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Barb Lewis Scholarship $2270”

Other Expenses.2

“Memebership $1479”

Other Expenses.3

“Hospitality $534”

Other Expenses.4

“Fund Raising Exp $514”

Other Expenses.5

“Admin Fees $362”

Other Expenses.6

“Teacher Appreciation $179”

Other Expenses.7

“Arts in Ed and Badges $61”

Other Expenses.8

“Service Fees $46”

Other Expenses.9

“Inc Fee $30”

Raw XML Appendix133 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/AddressLine1Txt04210 Shiloh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madeline Strachan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Student Teacher Association
IRS990EZ/ProgramServiceRevenueAmt05890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent Student Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05725
IRS990EZ/TotalProgramServiceExpensesAmt05725
IRS990EZ/TotalRevenueAmt05890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02274
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/PublicSupportTotal509Amt02274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/Total509Grp/TotalAmt02274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barb Lewis Scholarship $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memebership $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Raising Exp $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Fees $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Arts in Ed and Badges $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inc Fee $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Georgia Congress Shiloh High PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581695254
ReturnHeader/Filer/PhoneNum07709723000
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 Shiloh Road
ReturnHeader/Filer/USAddress/CityNm0Snellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T13:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$1,544
Liabilities
$0
Net assets
$1,544
Revenue
$5,890
Expenses
$5,725
Net income
$165
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