Civic Intelligence

Floyd L Shelton Elementary PTA Inc

990EZ • Fiscal year 2025 • EIN 58-2054719

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 05, 2025

1531 Cedarcrest RdDallas, GA 30132

(470) 728-5724

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$13,976

Down $12,026 (-46%) from 2024

Net Assets

Down

$13,481

Down $11,869 (-47%) from 2024

Liabilities

Down

$495

Down $157 (-24%) from 2024

Revenue

Down

$39,680

Down $13,036 (-25%) from 2024

Expenses

Down

$51,548

Down $213 (-0.4%) from 2024

Net Income

Down

-$11,868

Down $12,823 (-1343%) from 2024

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

2025

Assets$13,976
Liabilities$495
Net Assets$13,481

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

2025

Revenue$39,680
Expenses$51,548
Net Income-$11,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$103,981
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 CONTINUED TO PROMOTE THE INVOLVEMENT OF OUR FAMILIES BY HAVING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD ANOTHER SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED SCHOOL IMPROVEMENTS, CLASSROOM GRANTS, AND STAFF AND STUDENT APPRECIATION EVENTS. WE SPONSORED EVENTS, FALL FESTIVAL, SPRING FLING, BINGO NIGHT, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK.$27,700$27,700
WE CONTINUED TO PROMOTE THE INVOLVEMENT OF OUR FAMILIES BY HAVING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD ANOTHER SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED SCHOOL IMPROVEMENTS, CLASSROOM GRANTS, AND STAFF AND STUDENT APPRECIATION EVENTS. WE SPONSORED EVENTS, FALL FESTIVAL, SPRING FLING, BINGO NIGHT, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK.-$19,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STEVENSPresidentPT$0--
ERIN BARNEYVPPT$0--
JENNA THAMESPresidentPT$0--
AMANDA GRAVLINSecretaryPT$0--
KRISTI MORRISTreasurerPT$0--
KIM KIRKPATRICKTreasurer ElPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,376$48,376$23,146$25,230
Holiday Stop/sp$27,558$27,558$23,493$4,065
Total Events$96,468$96,468$64,301$32,167
Filing and Contact Details

Filer

Filer Name
Floyd L Shelton Elementary Pta Inc
EIN
58-2054719
Phone
4707285724
Address
1531 CEDARCREST RD, DALLAS, GA 30132

Signing Officer

Name
Kim Kirkpatrick
Title
Treasurer Elect
Phone
4707285724
Signed
2025-09-05
Discuss with paid preparer
Yes

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 10

Name: floyd l shelton elementary school address: 1531 cedarcrest road dallas, ga 30132 cash contribution: 25,700

Form 990-ez, Part I, Line 16

Expenses office 4,258 350 projects & events 11,327 appreciation 7,771 total 23,706

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 653 495

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 continued to promote the involvement of our families by having committees for which volunteers could join to run specific events. We held another successful boosterthon fun run. We funded school improvements, classroom grants, and staff and student appreciation events. We sponsored events, fall festival, spring fling, bingo night, and provided treats for the teachers during appreciation week.

Form 990-ez, Part III, Line 31

We continued to promote the involvement of our families by having committees for which volunteers could join to run specific events. We held another successful boosterthon fun run. We funded school improvements, classroom grants, and staff and student appreciation events. We sponsored events, fall festival, spring fling, bingo night, and provided treats for the teachers during appreciation week.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FLOYD L SHELTON ELEMENTARY SCHOOL ADDRESS: 1531 CEDARCREST ROAD DALLAS, GA 30132 CASH CONTRIBUTION: 25,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,258 350 PROJECTS & EVENTS 11,327 APPRECIATION 7,771 TOTAL 23,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 653 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4WE CONTINUED TO PROMOTE THE INVOLVEMENT OF OUR FAMILIES BY HAVING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD ANOTHER SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED SCHOOL IMPROVEMENTS, CLASSROOM GRANTS, AND STAFF AND STUDENT APPRECIATION EVENTS. WE SPONSORED EVENTS, FALL FESTIVAL, SPRING FLING, BINGO NIGHT, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE CONTINUED TO PROMOTE THE INVOLVEMENT OF OUR FAMILIES BY HAVING COMMITTEES FOR WHICH VOLUNTEERS COULD JOIN TO RUN SPECIFIC EVENTS. WE HELD ANOTHER SUCCESSFUL BOOSTERTHON FUN RUN. WE FUNDED SCHOOL IMPROVEMENTS, CLASSROOM GRANTS, AND STAFF AND STUDENT APPRECIATION EVENTS. WE SPONSORED EVENTS, FALL FESTIVAL, SPRING FLING, BINGO NIGHT, AND PROVIDED TREATS FOR THE TEACHERS DURING APPRECIATION WEEK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04707285724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD L SHELTON ELEMENTARY PTA INC
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ReturnHeader/Filer/EIN0582054719
ReturnHeader/Filer/PhoneNum04707285724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
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ReturnHeader/PreparerPersonGrp/PhoneNum06782905100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA MAXWELL CPA
ReturnHeader/ReturnTs02025-09-02T11:09:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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
Peer Organizations

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