Civic Intelligence

Shakerag Elementary School PTA

990EZ • Fiscal year 2015 • EIN 58-2332255

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

10885 Rogers RoadDuluth, GA 30097

(770) 497-3880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,015

Flat from 2015

Net Assets

$7,015

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$48,525

Flat from 2015

Expenses

Flat

$51,964

Flat from 2015

Net Income

Flat

-$3,439

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $7,015Net Assets 2015: $7,0152015Assets 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

2015

Assets$7,015
Liabilities-
Net Assets$7,015

Operations Trend

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 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

2015

Revenue$48,525
Expenses$51,964
Net Income-$3,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$73,328
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-$23,209
Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance.-$21,613
Community Affairs - supports Clinic, Hands on Shakerag, Hospitality, Safety Health, Student Directory and Treats for Teachers.-$8,596
Academic Affairs - supports AR Reading, Get Smart About Art, Get Smart about Culture, Classroom Reading, Science. Special Projects Leader In Me.-$6,530
Communications - provides Agendas, publicity and Take Home Folders-$5,505
Academic Events - supports Artist Day, Reflections, Storybook Night., International Committee, Veterans Day.-$5,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seani SerfonteinCo-PresidentPT$0--
Jennifer BumgarnerCo-PresidentPT$0--
Tina EskenaziTreasurerPT$0--
Varshal PatelFin. Secretary-$0--
Kathy LeeRecord. Secretary-$0--
Jennifer WirthParliamentarian-$0--
Rachel HosworthVP-Ways MeansPT$0--
Rashmy PandiVP-Acad. EventsPT$0--
Jennie ChangVP-Comm. AffairsPT$0--
Monalisa MisraVP-Acad. AffairsPT$0--
Kim WareVP-Student AffairsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$27,893$27,893$7,732$20,161
School Dance$3,686$3,686$1,392$2,294
Total Events$35,329$35,329$18,276$17,053
Filing and Contact Details

Filer

Filer Name
Shakerag Elementary School PTA
EIN
58-2332255
Phone
7704973880
Address
10885 Rogers Road, Duluth, GA 30097

Signing Officer

Name
Seanica Serfontein
Title
CoPresident
Signed
2015-08-03
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 5,505

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, including foreign grants 0, Program service expenses 23,209

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 21,613

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

School Store 1,823

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

Yearbook 8,638

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

General Administrative Exp. 6,065

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

Academic Affairs Expenses 6,531

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

Communications Expenses 5,505

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

Community Affairs Expenses 8,596

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

Student Affairs Expenses 20,611

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

Ways Means Expenses 4,654

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

Rounding 2

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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/ExplanationTxt0Communications - provides Agendas, publicity and Take Home Folders Grants and allocations 0, Program service expenses 5,505
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, including foreign grants 0, Program service expenses 23,209
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 21,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Store 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook 8,638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Academic Affairs Expenses 6,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications Expenses 5,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Affairs Expenses 8,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Affairs Expenses 20,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ways Means Expenses 4,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding 2
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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
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ReturnHeader/Filer/EIN0582332255
ReturnHeader/Filer/PhoneNum07704973880
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T01:44:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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