Civic Intelligence

Shakerag Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-2332255

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 25, 2013

Organization ProfileN/A
10885 Rogers Road30097
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

36th percentile

-2.2%

Higher net margin than 36% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,970

Down $4,387 (-23%) from 2012

Net Assets

Down

$14,970

Down $4,387 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$68,666

Up $4,105 (+6.4%) from 2012

Expenses

Up

$70,204

Up $526 (+0.8%) from 2012

Net Income

Up

-$1,538

Up $3,579 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2013

Assets$14,970
Liabilities-
Net Assets$14,970
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$68,666
Expenses$70,204
Net Income-$1,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support Child Advocacy Services

Filing and Contact Details

Filer

EIN
58-2332255
Raw XML Appendix214 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/BOY016508
IRS990EZ/CashSavingsAndInvestments/EOY014970
IRS990EZ/ContributionsGiftsGrantsEtc023042
IRS990EZ/CostOfGoodsSold06660
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1538
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029863
IRS990EZ/GroProfitLossSalesOfInventory01851
IRS990EZ/GrossReceipts075326
IRS990EZ/GrossSalesOfInventory08511
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016508
IRS990EZ/NetAssetsOrFundBalancesBOY016508
IRS990EZ/NetAssetsOrFundBalances/EOY014970
IRS990EZ/NetAssetsOrFundBalancesEOY014970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Meg Schechter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Wirth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kavita Vishwanath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tina Eskenazi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Wasdin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Varsha Pat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michelle Skalka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jen Bumgarner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Anita Gee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kim Ware
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kathy Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Record. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP-Acad. Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-Comm. Affairs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP-Acad. Affairs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP-Student Affairs
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070204
IRS990EZ/OtherRevenueTotal013894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Child Advocacy Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Academic Affairs - supports AR Reading, Get Smart About Art, Get Smart about Culture, Classroom Reading, Science. Special Projects Leader In Me.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Academic Events - supports Artist Day, Reflections, Storybook Night., International Committee, Veterans Day.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community Affairs - supports Clinic, Hands on Shakerag, Hospitality, Safety Health, Student Directory and Treats for Teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Communications - provides Agendas, publicity and Take Home Folders
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Student Affairs - supports 4th Grade Committee, 5th Grade Committee, 5th Grade Focus, Agendas, Classroom Assistance, Field Day, special projects and Yearbook
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14071
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29454
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34579
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses415313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses522332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss029863
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010885 Rogers Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duluth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030097
IRS990EZ/TheBooksAreInCareOf/NamePerson0Atten Matt Farrell Shakerag Elem Sc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704973880
IRS990EZ/TotalAssets/BOY016508
IRS990EZ/TotalAssets/EOY014970
IRS990EZ/TotalExpenses070204
IRS990EZ/TotalProgramServiceExpenses068745
IRS990EZ/TotalRevenue068666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome509/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086646
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0294711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090426667
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075310
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115187
IRS990ScheduleA/Total509/Total0426667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115304
IRS990ScheduleA/TotalSupportTotal/Total0426867
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204410
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023286
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204410
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029863
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20School Dance
IRS990ScheduleG/EventsInformation/NetIncomeSummary029863
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Communications - provides Agendas, publicity and Take Home Folders Grants and allocations 0, Program service expenses 4,579
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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 15,313
IRS990ScheduleO/GeneralExplanation/Explanation2Form 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 22,332
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue School Store 3,083
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue Yearbook 8,416
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Fifth Grade Focus 2,395
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses General Administrative Exp. 8,117
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Academic Affairs Expenses 12,996
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Academic Events Expenses 4,071
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Communications Expenses 4,579
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Community Affairs Expenses 9,454
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Student Affairs Expenses 15,313
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Ways Means Expenses 15,672
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Rounding 2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582332255
ReturnHeader/Filer/Name/BusinessNameLine10Shakerag Elementary School PTA
ReturnHeader/Filer/NameControl0SHAK
ReturnHeader/Filer/Phone07704973880
ReturnHeader/Filer/USAddress/AddressLine1010885 Rogers Road
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Jennifer Wirth
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/Preparer/Name0Sherry Flagg
ReturnHeader/Preparer/Phone07706678454
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T12:53:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,970
Liabilities
-
Net assets
$14,970
Revenue
$68,666
Expenses
$70,204
Net income
-$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$42.3$60.7$18.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$52.8$44.2$8.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$9.73$51.0$48.3$2.71
2015Summary only. Only limited summary data is available for this year.$7.02$0.00$48.5$52.0$3.44
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$61.3$65.8$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$68.7$70.2$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$64.6$69.7$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits