Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$18,381
Up $8,656 (+89%) from 2016
Net Assets
Up$18,381
Up $8,656 (+89%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$52,845
Up $1,812 (+3.6%) from 2016
Expenses
Down$44,189
Down $4,134 (-8.6%) from 2016
Net Income
Up$8,656
Up $5,946 (+219%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $68,894
Mission and Program Overview
Mission
Support Child Advocacy Services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Student Affairs - supports 4th Grade Committee, 5th Grade Committee, 5th Grade Focus, Agendas, Classroom Assistance, Field Day, special projects and Yearbook | - | $21,149 |
| Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance. | - | $15,522 |
| Community Affairs - supports Clinic, Hands on Shakerag, Hospitality, Safety Health, Student Directory and Treats for Teachers. | - | $6,288 |
| School Suppot - provides Clinic Support, Copys Costs, Hospitality and the Sunshine Fund | - | $4,718 |
| Academic Events - supports Artist Day, Reflections, Storybook Night., International Committee, Veterans Day. | - | $3,198 |
| Academic Affairs - supports AR Reading, Get Smart About Art, Get Smart about Culture, Classroom Reading, Science. Special Projects Leader In Me. | - | $2,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghann Gavin | Co-President | PT | $0 | - | - |
| Nancy Wasdin | Co-President | PT | $0 | - | - |
| Eki Asemota | Treasurer | PT | $0 | - | - |
| Jen Emslie | Fin. Secretary | - | $0 | - | - |
| Lyda Bean | Record. Secretary | - | $0 | - | - |
| Jen Bumgarner | Parliamentarian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $25,073 | $25,073 | $7,822 | $17,251 |
| School Dance | $3,142 | $3,142 | $1,248 | $1,894 |
| Total Events | $31,608 | $31,608 | $13,141 | $18,467 |
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
- Meghann Gavin
- Title
- CoPresident
- Signed
- 2017-07-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherry Flagg
- Phone
- 7706678454
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“School Suppot - provides Clinic Support, Copys Costs, Hospitality and the Sunshine Fund Grants and allocations 0, Program service expenses 4,718”
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 21,149”
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 15,522”
Form 990-EZ, Part I, Line 8, Other Revenue
“School Store 1,723”
Form 990-EZ, Part I, Line 8, Other Revenue
“Yearbook 10,505”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Administrative Exp. 6,696”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Affairs Expenses 2,668”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Support 4,718”
Form 990-EZ, Part I, Line 16, Other Expenses
“Community Affairs Expenses 6,288”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Affairs Expenses 18,174”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways Means Expenses 2,743”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Events 2,902”
Raw XML Appendix215 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18381 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2908 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8656 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5675 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Record. Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Parliamentarian |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44189 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12228 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Child Advocacy Services |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community Affairs - supports Clinic, Hands on Shakerag, Hospitality, Safety Health, Student Directory and Treats for Teachers. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 21149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 15522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13141 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18467 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53543 |
| IRS990EZ/TotalRevenueAmt | 0 | 52845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 365721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | School Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | School Suppot - provides Clinic Support, Copys Costs, Hospitality and the Sunshine Fund Grants and allocations 0, Program service expenses 4,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 21,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Ways and Means - supports Membership, School Store, and School Supplies, Bingo, Carnival, Spirit Wear, School Dance. Grants and allocations 0, Program service expenses 15,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | School Store 1,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Yearbook 10,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General Administrative Exp. 6,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Academic Affairs Expenses 2,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | School Support 4,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Affairs Expenses 6,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Student Affairs Expenses 18,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Ways Means Expenses 2,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Academic Events 2,902 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meghann Gavin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shakerag Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 582332255 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704973880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10885 Rogers Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duluth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30097 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.32.186.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:37 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T03:41:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,381
- Liabilities
- -
- Net assets
- $18,381
- Revenue
- $52,845
- Expenses
- $44,189
- Net income
- $8,656