Civic Intelligence

Shakerag Elementary School PTA

EIN 58-2332255 • 501(c)3 • Duluth, GA

Profile

Support Child Advocacy Services

10885 Rogers RoadDuluth, GA 30097

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $18,381 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,381 (-100%) from 2017

Revenue

Down

$42,284

Down $10,561 (-20%) from 2017

Expenses

Up

$60,665

Up $16,476 (+37%) from 2017

Net Income

Down

-$18,381

Down $27,037 (-312%) from 2017

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $19,357Net Assets 2012: $19,3572012Assets 2013: $14,970Net Assets 2013: $14,9702013Assets 2014: $10,454Net Assets 2014: $10,4542014Assets 2015: $7,015Liabilities 2015: $02015Assets 2016: $9,725Net Assets 2016: $9,7252016Assets 2017: $18,381Net Assets 2017: $18,3812017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $64,561Expenses 2012: $69,678Net Income 2012: -$5,1172012Revenue 2013: $68,666Expenses 2013: $70,204Net Income 2013: -$1,5382013Revenue 2014: $61,280Expenses 2014: $65,796Net Income 2014: -$4,5162014Revenue 2015: $48,525Expenses 2015: $51,964Net Income 2015: -$3,4392015Revenue 2016: $51,033Expenses 2016: $48,323Net Income 2016: $2,7102016Revenue 2017: $52,845Expenses 2017: $44,189Net Income 2017: $8,6562017Revenue 2018: $42,284Expenses 2018: $60,665Net Income 2018: -$18,3812018

Highlighted filing

2018

Revenue$42,284
Expenses$60,665
Net Income-$18,381

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 27, 2014
Return Version
2013v3.1
Gross Receipts
$81,684
Mission and Program Overview

Mission

Support Child Advocacy Services

Program Services

DescriptionGrantsExpenses
Student Affairs - supports 4th Grade Committee, 5th Grade Committee, 5th Grade Focus, Agendas, Classroom Assistance, Field Day, special projects and Yearbook-$23,095
Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance.-$21,366
Academic Affairs - supports AR Reading, Get Smart About Art, Get Smart about Culture, Classroom Reading, Science. Special Projects Leader In Me.-$12,919
Community Affairs - supports Clinic, Hands on Shakerag, Hospitality, Safety Health, Student Directory and Treats for Teachers.-$9,258
Communications - provides Agendas, publicity and Take Home Folders-$5,827
Academic Events - supports Artist Day, Reflections, Storybook Night., International Committee, Veterans Day.-$4,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WirthCo-PresidentPT$0--
Seani SerfonteinCo-PresidentPT$0--
Tina EskenaziTreasurerPT$0--
Frances TaylorFin. Secretary-$0--
Nancy WasdinRecord. Secretary-$0--
Varsha PatelParliamentarian-$0--
Michelle SkalkaVP-Ways MeansPT$0--
Jen BumgarnerVP-Acad. EventsPT$0--
Samantha BrownVP-Comm. AffairsPT$0--
Kim WareVP-Acad. AffairsPT$0--
Kathy LeeVP-Student AffairsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,182$28,182$8,667$19,515
Event 2$3,213$3,213$1,415$1,798
Total Events$33,253$33,253$11,490$21,763
Filing and Contact Details

Filer

EIN
58-2332255
Phone
7704973880

Signing Officer

Name
Jennifer Wirth
Title
CoPresident
Signed
2014-07-27
Discuss with paid preparer
No

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Communications - provides Agendas, publicity and Take Home Folders Grants and allocations 0, Program service expenses 5,827

Form 990-EZ, Part III, Line 31

Student Affairs - supports 4th Grade Committee, 5th Grade Committee, 5th Grade Focus, Agendas, Classroom Assistance, Field Day, special projects and Yearbook Grants and allocations 0, Program service expenses 23,095

Form 990-EZ, Part III, Line 31

Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance. Grants and allocations 0, Program service expenses 21,366

Form 990-EZ, Part I, Line 8, Other Revenue

School Store 1,950

Form 990-EZ, Part I, Line 8, Other Revenue

Yearbook 10,192

Form 990-EZ, Part I, Line 8, Other Revenue

Fifth Grade Focus 3,755

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Income 47

Form 990-EZ, Part I, Line 8, Other Revenue

Rounding 1

Form 990-EZ, Part I, Line 16, Other Expenses

General Administrative Exp. 9,226

Form 990-EZ, Part I, Line 16, Other Expenses

Academic Affairs Expenses 12,919

Form 990-EZ, Part I, Line 16, Other Expenses

Academic Events Expenses 4,509

Form 990-EZ, Part I, Line 16, Other Expenses

Communications Expenses 5,827

Form 990-EZ, Part I, Line 16, Other Expenses

Community Affairs Expenses 9,258

Form 990-EZ, Part I, Line 16, Other Expenses

Student Affairs Expenses 23,095

Form 990-EZ, Part I, Line 16, Other Expenses

Ways Means Expenses 962

Raw XML Appendix238 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seani Serfontein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Eskenazi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frances Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Wasdin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Varsha Patel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Samantha Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kim Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Record. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-Acad. Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-Comm. Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP-Acad. Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP-Student Affairs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065796
IRS990EZ/OtherRevenueTotalAmt015945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Child Advocacy Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic Affairs - supports AR Reading, Get Smart About Art, Get Smart about Culture, Classroom Reading, Science. Special Projects Leader In Me.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Academic Events - supports Artist Day, Reflections, Storybook Night., International Committee, Veterans Day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Affairs - supports Clinic, Hands on Shakerag, Hospitality, Safety Health, Student Directory and Treats for Teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Communications - provides Agendas, publicity and Take Home Folders
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt423095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt521366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011490
IRS990EZ/SpecialEventsNetIncomeLossAmt021763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065796
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IRS990EZ/TotalRevenueAmt061280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058062
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0School Dance
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communications - provides Agendas, publicity and Take Home Folders Grants and allocations 0, Program service expenses 5,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Affairs - supports 4th Grade Committee, 5th Grade Committee, 5th Grade Focus, Agendas, Classroom Assistance, Field Day, special projects and Yearbook Grants and allocations 0, Program service expenses 23,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance. Grants and allocations 0, Program service expenses 21,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Store 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook 10,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fifth Grade Focus 3,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Income 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Administrative Exp. 9,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Academic Affairs Expenses 12,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Academic Events Expenses 4,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communications Expenses 5,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Affairs Expenses 9,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Affairs Expenses 23,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ways Means Expenses 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wirth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shakerag Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0582332255
ReturnHeader/Filer/PhoneNum07704973880
ReturnHeader/Filer/USAddress/AddressLine1010885 Rogers Road
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-27T06:43:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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