Civic Intelligence

Shiloh High School Ptsa Inc

990EZ • Fiscal year 2017 • EIN 58-1695254

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,899

Down $259 (-8.2%) from 2016

Net Assets

Down

$2,899

Down $259 (-8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$9,027

Down $179 (-1.9%) from 2016

Expenses

Up

$9,286

Up $1,694 (+22%) from 2016

Net Income

Down

-$259

Down $1,873 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,899
Liabilities$0
Net Assets$2,899
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$9,027
Expenses$9,286
Net Income-$259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$9,027
Mission and Program Overview

Mission

Parent Student Teacher Association

Program Services

DescriptionGrantsExpenses
Parent Student Teacher Association$9,036-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LucasTreasurer-$0--
Lori CadeCo President-$0--
Tracy HeadCo President-$0--
Charlotte MarshallSecretary-$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
2018-05-22
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

“Scholarships $2500”

Other Expenses.2

“Spiritwear $1635”

Other Expenses.3

“Memebership $1166”

Other Expenses.4

“Teacher Appreciation $840”

Other Expenses.5

“Showtime $702”

Other Expenses.6

“Supplies $536”

Other Expenses.7

“Fund Raising Exp $530”

Other Expenses.8

“College Fair $347”

Other Expenses.9

“State Dues $317”

Other Expenses.10

“Insurance $215”

Other Expenses.11

“Student Pizza $200”

Other Expenses.12

“Service Fees $48”

Raw XML Appendix151 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/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/BOYAmt03158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02899
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-259
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Head
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Student Teacher Association
IRS990EZ/ProgramServiceRevenueAmt09027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent Student Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09286
IRS990EZ/TotalProgramServiceExpensesAmt09036
IRS990EZ/TotalRevenueAmt09027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02274
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/CurrentTaxYearMinus2YearsAmt02274
IRS990ScheduleA/Total509Grp/TotalAmt02274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spiritwear $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memebership $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Showtime $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Raising Exp $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7College Fair $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Dues $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Pizza $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Service Fees $48
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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
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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/ReturnTs02018-05-22T07:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899
Liabilities
$0
Net assets
$2,899
Revenue
$9,027
Expenses
$9,286
Net income
-$259
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