Civic Intelligence

Sharon Elementary PTA Inc

990EZ • Fiscal year 2016 • EIN 58-2667569

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization Profilesharonpta.org
3595 Old Atlanta RdSuwanee, GA 30024

(770) 888-7511

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,830

Down $14,157 (-21%) from 2015

Net Assets

Down

$53,830

Down $14,157 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$71,711

Down $30,384 (-30%) from 2015

Expenses

Up

$85,868

Up $5,647 (+7.0%) from 2015

Net Income

Down

-$14,157

Down $36,031 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $34,678Liabilities 2012: $02012Assets 2013: $55,692Liabilities 2013: $02013Assets 2014: $46,113Net Assets 2014: $46,1132014Assets 2015: $67,987Net Assets 2015: $67,9872015Assets 2016: $53,830Net Assets 2016: $53,8302016Assets 2017: $0Net Assets 2017: -$2182017

Highlighted filing

2016

Assets$53,830
Liabilities-
Net Assets$53,830
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $85,811Expenses 2012: $86,458Net Income 2012: -$6472012Revenue 2013: $85,903Expenses 2013: $64,889Net Income 2013: $21,0142013Revenue 2014: $91,314Expenses 2014: $100,893Net Income 2014: -$9,5792014Revenue 2015: $102,095Expenses 2015: $80,221Net Income 2015: $21,8742015Revenue 2016: $71,711Expenses 2016: $85,868Net Income 2016: -$14,1572016Revenue 2017: $86,854Expenses 2017: $87,610Net Income 2017: -$7562017

Highlighted filing

2016

Revenue$71,711
Expenses$85,868
Net Income-$14,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$104,018
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR DEPARTMENT GRANTS, GRADE LEVEL GRANTS, AND TEACHER GRANTS TO ENHANCE AND SUPPLEMENT CURRICULUM-$64,238
Funding for reading, writing, and math programs to enhance and supplement curriculum and funding for speciality programs such as Reflections and Science Fair-$7,035
FUNDING FOR FACILITY IMPROVEMENTS-$1,808
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY GILLICEPresidentPT$0--
ERIN HUDSONSecretary-$0--
PAULI WADETreasurerPT$0--
MIKE WALKERVP-$0--
LORI GOLDSTEINVP-$0--
AMANDA CHRISTIANVP-$0--
MISSY WHITEVP-$0--
TARA STEWARTVP-$0--
KIM LAWINGVP-$0--
TIFFANY MONTEPERTOVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catapult Fund$35,660$35,660$4,808$30,852
Breakfast w/Santa$18,606$18,606$2,979$15,627
Total Events$99,285$99,285$32,306$66,979
Filing and Contact Details

Filer

Filer Name
Sharon Elementary PTA Inc
EIN
58-2667569
Phone
7708887511
Address
3595 Old Atlanta Rd, Suwanee, GA 30024

Signing Officer

Name
Pauli Wade
Title
Treasurer
Phone
7708887511
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“child advocacy; See Part ii; : , , , ; , 73081.”

Form 990EZ, Part I, Line 16

“Hospitality and Appreciation 2844.”

Form 990EZ, Part I, Line 16

“Membership Dues Paid 1919.”

Form 990EZ, Part I, Line 16

“Other Administrative Expenses 1543.”

Form 990EZ, Part I, Line 16

“Social Events 5820.”

Form 990EZ, Part I, Line 16

“Community Outreach 311.”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY GILLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULI WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM LAWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIFFANY MONTEPERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR FACILITY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for reading, writing, and math programs to enhance and supplement curriculum and funding for speciality programs such as Reflections and Science Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING FOR DEPARTMENT GRANTS, GRADE LEVEL GRANTS, AND TEACHER GRANTS TO ENHANCE AND SUPPLEMENT CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt264238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032307
IRS990EZ/SpecialEventsNetIncomeLossAmt066977
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085868
IRS990EZ/TotalProgramServiceExpensesAmt073081
IRS990EZ/TotalRevenueAmt071711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sharonpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0691612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146642
IRS990ScheduleA/Total509Grp/TotalAmt0691612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catapult Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast w/Santa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045019
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0child advocacy; See Part ii; : , , , ; , 73081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality and Appreciation 2844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Dues Paid 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Administrative Expenses 1543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Events 5820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULI WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708887511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharon Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0582667569
ReturnHeader/Filer/PhoneNum07708887511
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 Old Atlanta Rd
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02016-08-12T11:52:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,830
Liabilities
-
Net assets
$53,830
Revenue
$71,711
Expenses
$85,868
Net income
-$14,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.72$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.02$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.91$1.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.86$0.65$0.21
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.86$0.86$0.01