Civic Intelligence

PTA Georgia Congress

EIN 58-1906222 • 501(c)3 • Snellville, GA

990-N Coverage

Profile

SHILOH ELEMENTARY SCHOOL PTA is a registered 501(c)(3) nonprofit association whose purpose is to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.

2400 Ross RoadSnellville, GA 30039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

$5,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,694

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$57,520

No earlier filing loaded for comparison.

Expenses

$54,573

No earlier filing loaded for comparison.

Net Income

$2,947

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $5,694Net Assets 2014: $5,6942014

Highlighted filing

2014

Assets$5,694
Liabilities-
Net Assets$5,694
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $57,520Expenses 2014: $54,573Net Income 2014: $2,9472014

Highlighted filing

2014

Revenue$57,520
Expenses$54,573
Net Income$2,947
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,694
Liabilities
-
Net assets
$5,694
Revenue
$57,520
Expenses
$54,573
Net income
$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.69$5.69$57.5$54.6$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$79,614
Mission and Program Overview

Mission

SHILOH ELEMENTARY SCHOOL PTA is a registered 501(c)(3) nonprofit association whose purpose is to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.

Program Services

DescriptionGrantsExpenses
TO BUILD PLAYGROUND FOR THE CHILDREN OF SHILOH ELEMENTARY$36,900$31,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYTARIA HENLEYPresidentPT$0--
EVELYN SHELTONTreasurerPT$0--
ANGELA BANKS-SPAINVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,088$18,088$10,878$7,210
Total Events$35,692$35,692$22,096$13,596
Filing and Contact Details

Filer

EIN
58-1906222
Phone
7709856883

Signing Officer

Name
Wytaria Henley
Title
President
Phone
7709856883
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Alicia Balmer
Phone
4042886363
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To build palyground at shiloh elementary school grant shiloh elementary pta pta 31243.”

Form 990EZ, Part I, Line 16

“School donations/activities 16530. Pta operating expenses 4768. Membership dues 1252. Watch dogs program 603. Reflections program 177.”

Raw XML Appendix145 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/PersonNm0EVELYN SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06787608222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108410 DONALD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05694
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02947
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035692
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031243
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079614
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYTARIA HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELYN SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA BANKS-SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHILOH ELEMENTARY SCHOOL PTA is a registered 501(c)(3) nonprofit association whose purpose is to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.
IRS990EZ/ProgramServiceRevenueAmt036930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD PLAYGROUND FOR THE CHILDREN OF SHILOH ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022094
IRS990EZ/SpecialEventsNetIncomeLossAmt013598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054573
IRS990EZ/TotalProgramServiceExpensesAmt031279
IRS990EZ/TotalRevenueAmt057520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021376
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060614
IRS990ScheduleA/Total509Grp/TotalAmt060614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035692
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Otis Spunkmeyer
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD PALYGROUND AT SHILOH ELEMENTARY SCHOOL GRANT SHILOH ELEMENTARY PTA PTA 31243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL DONATIONS/ACTIVITIES 16530. PTA OPERATING EXPENSES 4768. MEMBERSHIP DUES 1252. WATCH DOGS PROGRAM 603. REFLECTIONS PROGRAM 177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WYTARIA HENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709856883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA GEORGIA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581906222
ReturnHeader/Filer/PhoneNum07709856883
ReturnHeader/Filer/USAddress/AddressLine102400 ROSS ROAD
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDA BURROUGHS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104319 COVINGTON HWY STE 306A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042886363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA BALMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-16T09:11:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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