Civic Intelligence

Floyd L Shelton Elementary PTA Inc

990EZ • Fiscal year 2021 • EIN 58-2054719

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

1531 Cedarcrest RdDallas, GA 30132

(770) 443-4244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$23,455

Flat from 2021

Net Assets

$22,802

No earlier filing loaded for comparison.

Liabilities

Flat

$653

Flat from 2021

Revenue

Flat

$55,592

Flat from 2021

Expenses

Flat

$64,044

Flat from 2021

Net Income

Flat

-$8,452

Flat from 2021

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: $653Net Assets 2021: $22,8022021Assets 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

2021

Assets$23,455
Liabilities$653
Net Assets$22,802

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 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

2021

Revenue$55,592
Expenses$64,044
Net Income-$8,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$93,547
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.

Program Services

DescriptionGrantsExpenses
WE PROMOTED THE INVOLVEMENT OF MORE PARENTS BY CREATING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD A VERY SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED OUTDOOR AREAS FOR KIDS AND GAVE EACH GRADE LEVEL FUNDS FOR CLASSROOM NEEDS. WE SPONSORED EVENTS, FALL FESTIVAL, WINTER DANCE, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK. WE CONTINUED MATH NIGHTS AT PUBLIX, WHERE STUDENTS HAD TO USE MATH IN REAL LIFE TO PLAN RECIPES, SHOP, SPEND AND SAVE MONEY.-$61,575
WE PROMOTED THE INVOLVEMENT OF MORE PARENTS BY CREATING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD A VERY SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED OUTDOOR AREAS FOR KIDS AND GAVE EACH GRADE LEVEL FUNDS FOR CLASSROOM NEEDS. WE SPONSORED EVENTS, FALL FESTIVAL, WINTER DANCE, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK. WE CONTINUED MATH NIGHTS AT PUBLIX, WHERE STUDENTS HAD TO USE MATH IN REAL LIFE TO PLAN RECIPES, SHOP, SPEND AND SAVE MONEY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFENIE HERNANDEZCo PresidentPT$0--
MAI-LYN BAILEYCo VPPT$0--
TRACEY MOORECo VPPT$0--
AMANDA PAGUAGASecretaryPT$0--
LAUREN KERRTreasurerPT$0--
DESTINY FORDCo PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$67,094$67,094$31,524$35,570
Other Fundraise$22,452$22,452$6,431$16,021
Total Events$89,546$89,546$37,955$51,591
Filing and Contact Details

Filer

Filer Name
Floyd L Shelton Elementary Pta Inc
EIN
58-2054719
Address
1531 CEDARCREST RD, DALLAS, GA 30132

Signing Officer

Name
Lauren Kerr
Title
Treasurer
Signed
2021-11-12

Preparer

Firm
Post Cpas LLC
Address
3475 DALLAS HWY STE 125, MARIETTA, GA 30064
Preparer
Samantha Maxwell CPA
Phone
6782905100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,198 insurance 550 projects & events 50,595 dues 1,185 education 300 appreciation 9,495 total 63,323

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 653 653

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

We promoted the involvement of more parents by creating committees for which volunteers could join to run specific events. We held a very successful boosterthon fun run. We funded outdoor areas for kids and gave each grade level funds for classroom needs. We sponsored events, fall festival, winter dance, and provided treats for the teachers during appreciation week. We continued math nights at publix, where students had to use math in real life to plan recipes, shop, spend and save money.

Form 990-ez, Part III, Line 31

We promoted the involvement of more parents by creating committees for which volunteers could join to run specific events. We held a very successful boosterthon fun run. We funded outdoor areas for kids and gave each grade level funds for classroom needs. We sponsored events, fall festival, winter dance, and provided treats for the teachers during appreciation week. We continued math nights at publix, where students had to use math in real life to plan recipes, shop, spend and save money.

Raw XML Appendix179 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROMOTED THE INVOLVEMENT OF MORE PARENTS BY CREATING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD A VERY SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED OUTDOOR AREAS FOR KIDS AND GAVE EACH GRADE LEVEL FUNDS FOR CLASSROOM NEEDS. WE SPONSORED EVENTS, FALL FESTIVAL, WINTER DANCE, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK. WE CONTINUED MATH NIGHTS AT PUBLIX, WHERE STUDENTS HAD TO USE MATH IN REAL LIFE TO PLAN RECIPES, SHOP, SPEND AND SAVE MONEY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,198 INSURANCE 550 PROJECTS & EVENTS 50,595 DUES 1,185 EDUCATION 300 APPRECIATION 9,495 TOTAL 63,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 653 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROMOTED THE INVOLVEMENT OF MORE PARENTS BY CREATING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD A VERY SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED OUTDOOR AREAS FOR KIDS AND GAVE EACH GRADE LEVEL FUNDS FOR CLASSROOM NEEDS. WE SPONSORED EVENTS, FALL FESTIVAL, WINTER DANCE, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK. WE CONTINUED MATH NIGHTS AT PUBLIX, WHERE STUDENTS HAD TO USE MATH IN REAL LIFE TO PLAN RECIPES, SHOP, SPEND AND SAVE MONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE PROMOTED THE INVOLVEMENT OF MORE PARENTS BY CREATING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD A VERY SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED OUTDOOR AREAS FOR KIDS AND GAVE EACH GRADE LEVEL FUNDS FOR CLASSROOM NEEDS. WE SPONSORED EVENTS, FALL FESTIVAL, WINTER DANCE, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK. WE CONTINUED MATH NIGHTS AT PUBLIX, WHERE STUDENTS HAD TO USE MATH IN REAL LIFE TO PLAN RECIPES, SHOP, SPEND AND SAVE MONEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD L SHELTON ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0582054719
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 CEDARCREST RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813068280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POST CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 DALLAS HWY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum06782905100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA MAXWELL CPA
ReturnHeader/ReturnTs02021-11-15T08:47:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.56$0.64$0.08
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