Civic Intelligence

Elm Street Elementary School PTO

EIN 20-0156958 • 501(c)3 • Newnan, GA

Pub. 78 Eligible990-N Coverage

Profile

The corporation is organized for the purpose of supporting the education of children at elm street elementary school by fostering relationships among the school, parents and teachers.

46 Elm StreetNewnan, GA 30263

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,936

Up $2,855 (+8.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,936

Up $2,855 (+8.6%) from 2019

Revenue

Down

$30,006

Down $6,340 (-17%) from 2019

Expenses

Down

$27,151

Down $3,102 (-10%) from 2019

Net Income

Down

$2,855

Down $3,238 (-53%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $26,989Net Assets 2018: $26,9892018Assets 2019: $33,081Net Assets 2019: $33,0812019Assets 2020: $35,936Net Assets 2020: $35,9362020

Highlighted filing

2020

Assets$35,936
Liabilities-
Net Assets$35,936

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $48,643Expenses 2018: $52,907Net Income 2018: -$4,2642018Revenue 2019: $36,346Expenses 2019: $30,253Net Income 2019: $6,0932019Revenue 2020: $30,006Expenses 2020: $27,151Net Income 2020: $2,8552020

Highlighted filing

2020

Revenue$30,006
Expenses$27,151
Net Income$2,855

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$54,012
Mission and Program Overview

Mission

The corporation is organized for the purpose of supporting the education of children at elm street elementary school by fostering relationships among the school, parents and teachers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR SPECIAL INFRASTRUCTURE NEEDS NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING-$17,131
TO PROVIDE TEACHER APPRECIATION EVENTS AND GIFTS THROUGHOUT THE SCHOOL YEAR-$4,100
ADDITIONAL SUPPORT ACTIVITIES-$3,741
TO PROVIDE FUNDING FOR ADDITIONAL EDUCATIONAL OPPORTUNITIES NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING-$618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BEHMTreasurer-$0--
SARA DEWBERRYPresident-$0--
EMILY BURGVice Preside-$0--
JESSICA MOTTOLAVice Preside-$0--
KRISTY ROSSEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrap Fundr$26,829$26,829$12,574$14,255
Walk-a-thon$12,909$12,909$1,592$11,317
Total Events$44,752$44,752$16,174$28,578
Filing and Contact Details

Filer

Filer Name
Elm Street Elementary School Pto
EIN
20-0156958
Address
46 ELM STREET, NEWNAN, GA 30263

Signing Officer

Name
Tracy Behm
Title
Treasurer
Signed
2020-11-17

Preparer

Firm
Higgins & Smith LLC
Address
PO BOX 953, NEWNAN, GA 30264-0953
Preparer
Anne D Smith
Phone
7706832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 28 total 28

Form 990-ez, Part I, Line 16

Expenses insurance 589 bank service charges 272 active board purchases 11,052 art teacher supplement 1,482 equipment rental 500 homecoming float supplies 921 teacher appreciation 4,100 teachers lounge supplies 838 supplies for classrooms 6,079 academic bowl finals supp 618 total 26,451

Form 990-ez, Part III

The corporation is organized for the purpose of supporting the education of children at elm street elementary school by fostering relationships among the school, parents and teachers.

Form 990-ez, Part III, Line 31

Additional support activities

Raw XML Appendix172 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/PhoneNum07702542865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033081
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IRS990EZ/GrossSalesOfInventoryAmt06242
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA DEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MOTTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY ROSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026451
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT ELM STREET ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR SPECIAL INFRASTRUCTURE NEEDS NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE TEACHER APPRECIATION EVENTS AND GIFTS THROUGHOUT THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE FUNDING FOR ADDITIONAL EDUCATIONAL OPPORTUNITIES NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADDITIONAL SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt028578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027151
IRS990EZ/TotalProgramServiceExpensesAmt025590
IRS990EZ/TotalRevenueAmt030006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051022
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0313
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0309
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012574
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 28 TOTAL 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 589 BANK SERVICE CHARGES 272 ACTIVE BOARD PURCHASES 11,052 ART TEACHER SUPPLEMENT 1,482 EQUIPMENT RENTAL 500 HOMECOMING FLOAT SUPPLIES 921 TEACHER APPRECIATION 4,100 TEACHERS LOUNGE SUPPLIES 838 SUPPLIES FOR CLASSROOMS 6,079 ACADEMIC BOWL FINALS SUPP 618 TOTAL 26,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT ELM STREET ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM STREET ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELMS
ReturnHeader/Filer/EIN0200156958
ReturnHeader/Filer/USAddress/AddressLine1Txt046 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E3AC040AD6789866E114AD916DB03067BD4C26D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A289823A512491220F573A0AD9D4939FC3502C1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.230.154.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260748779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINS & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302640953
ReturnHeader/PreparerPersonGrp/PhoneNum07706832727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE D SMITH
ReturnHeader/ReturnTs02020-11-18T12:09:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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