Civic Intelligence

Shiloh High School Ptsa Inc

990EZ • Fiscal year 2016 • EIN 58-1695254

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,158

Up $1,614 (+105%) from 2015

Net Assets

Up

$3,158

Up $1,614 (+105%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$9,206

Up $3,316 (+56%) from 2015

Expenses

Up

$7,592

Up $1,867 (+33%) from 2015

Net Income

Up

$1,614

Up $1,449 (+878%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,158
Liabilities$0
Net Assets$3,158
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$9,206
Expenses$7,592
Net Income$1,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$9,206
Mission and Program Overview

Mission

Parent Student Teacher Association

Program Services

DescriptionGrantsExpenses
Parent Student Teacher Association$7,592-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LucasTreasurer-$0--
Lori CadeCo President-$0--
Tracy HeadCo President-$0--
Pam BrooksSceretary-$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
Cindy Lucas
Title
Treasurer
Signed
2016-09-30
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 $2500”

Other Expenses.2

“Memebership $1542”

Other Expenses.3

“Other $1082”

Other Expenses.4

“Teacher Appreciation $893”

Other Expenses.5

“Fund Raising Exp $652”

Other Expenses.6

“Spiritwear $334”

Other Expenses.7

“Admin Fees $326”

Other Expenses.8

“Showtime $203”

Other Expenses.9

“Service Fees $60”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum07709723000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 Shiloh Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
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IRS990EZ/ExcessOrDeficitForYearAmt01614
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sceretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Student Teacher Association
IRS990EZ/ProgramServiceRevenueAmt09206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent Student Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07592
IRS990EZ/TotalProgramServiceExpensesAmt07592
IRS990EZ/TotalRevenueAmt09206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02274
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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/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/Total509Grp/TotalAmt02274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barb Lewis Scholarship $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memebership $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund Raising Exp $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spiritwear $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin Fees $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Showtime $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service Fees $60
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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/ReturnTs02016-09-30T09:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,158
Liabilities
$0
Net assets
$3,158
Revenue
$9,206
Expenses
$7,592
Net income
$1,614
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