Civic Intelligence

Floyd L Shelton Elementary PTA Inc

990EZ • Fiscal year 2013 • EIN 58-2054719

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

1531 Cedarcrest Road30132
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,326

Up $1,459 (+13%) from 2012

Net Assets

Up

$12,326

Up $1,459 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,979

Up $868 (+2.3%) from 2012

Expenses

Up

$37,520

Up $2,616 (+7.5%) from 2012

Net Income

Down

$1,459

Down $1,748 (-55%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $10,867Net Assets 2012: $10,8672012Assets 2013: $12,326Net Assets 2013: $12,3262013Assets 2014: $18,773Liabilities 2014: $02014Assets 2015: $23,880Net Assets 2015: $23,8802015Assets 2016: $28,282Net Assets 2016: $28,2822016Assets 2017: $40,076Net Assets 2017: $40,0762017Assets 2018: $30,301Liabilities 2018: $41Net Assets 2018: $30,2602018Assets 2019: $12,514Liabilities 2019: $365Net Assets 2019: $12,1492019Assets 2020: $31,907Liabilities 2020: $652Net Assets 2020: $31,2552020Assets 2021: $23,455Liabilities 2021: $6532021Assets 2022: $13,732Liabilities 2022: $656Net Assets 2022: $13,0762022Assets 2023: $25,248Liabilities 2023: $8522023Assets 2024: $26,002Liabilities 2024: $652Net Assets 2024: $25,3502024Assets 2025: $13,976Liabilities 2025: $495Net Assets 2025: $13,4812025

Highlighted filing

2013

Assets$12,326
Liabilities-
Net Assets$12,326

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $38,111Expenses 2012: $34,904Net Income 2012: $3,2072012Revenue 2013: $38,979Expenses 2013: $37,520Net Income 2013: $1,4592013Revenue 2014: $32,952Expenses 2014: $26,505Net Income 2014: $6,4472014Revenue 2015: $45,501Expenses 2015: $40,394Net Income 2015: $5,1072015Revenue 2016: $55,788Expenses 2016: $51,386Net Income 2016: $4,4022016Revenue 2017: $64,110Expenses 2017: $52,316Net Income 2017: $11,7942017Revenue 2018: $65,214Expenses 2018: $75,027Net Income 2018: -$9,8132018Revenue 2019: $62,004Expenses 2019: $80,115Net Income 2019: -$18,1112019Revenue 2020: $76,424Expenses 2020: $57,315Net Income 2020: $19,1092020Revenue 2021: $55,592Expenses 2021: $64,044Net Income 2021: -$8,4522021Revenue 2022: $91,639Expenses 2022: $101,365Net Income 2022: -$9,7262022Revenue 2023: $74,423Expenses 2023: $63,106Net Income 2023: $11,3172023Revenue 2024: $52,716Expenses 2024: $51,761Net Income 2024: $9552024Revenue 2025: $39,680Expenses 2025: $51,548Net Income 2025: -$11,8682025

Highlighted filing

2013

Revenue$38,979
Expenses$37,520
Net Income$1,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, places of worship, and throughout the community;to advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; to promote the collaboration and engagement of families and educators in the education of children and youth; to engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well-being of all children and youth;and to advocate for fiscal responsibility regarding public tax dollars in public education funding.

Filing and Contact Details

Filer

EIN
58-2054719
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010867
IRS990EZ/CashSavingsAndInvestments/EOY012326
IRS990EZ/ContributionsGiftsGrantsEtc01134
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01459
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome094142
IRS990EZ/GrossReceipts097583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010867
IRS990EZ/NetAssetsOrFundBalancesBOY010867
IRS990EZ/NetAssetsOrFundBalances/EOY012326
IRS990EZ/NetAssetsOrFundBalancesEOY012326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA KESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE FRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VISE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037270
IRS990EZ/OtherRevenueTotal02307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING STUDENT, PARENT AND STAFF INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE INVOLVEMENT OF STUDENTS, PARENTS AND TEACHERS AND ADMIN OF THE SCHOOL
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses058604
IRS990EZ/SpecialEventsNetIncomeLoss035538
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101531 CEDARCREST ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030132
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704434244
IRS990EZ/TotalAssets/BOY010867
IRS990EZ/TotalAssets/EOY012326
IRS990EZ/TotalExpenses037520
IRS990EZ/TotalRevenue038979
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08744
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908744
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07610
IRS990ScheduleA/Total509/Total08744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07610
IRS990ScheduleA/TotalSupportTotal/Total08744
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016322
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024154
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094142
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053666
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016322
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024154
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094142
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH FUND RAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary035538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209933
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058604
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISC OTHER 2,307
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLGOY 9,544
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 4,835
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 3,984
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STAGE AND PERSORMANCE RISERS 7,607
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MISC EXPENESES 9,088
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 363
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582054719
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD L SHELTON ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone07704434244
ReturnHeader/Filer/USAddress/AddressLine101531 CEDARCREST ROAD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0JESSICA THACKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAK ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 BLUESTONE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ACWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030101
ReturnHeader/Preparer/Name0SAMANTHA KIRKPATRICK
ReturnHeader/Preparer/Phone07709751609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T10:00:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.40$0.52$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.53$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.25$0.01$0.74$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.92$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$0.23$0.01$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.76$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.62$0.80$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.65$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.64$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.56$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.46$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.33$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.38$0.35$0.03