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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,989
No earlier filing loaded for comparison.
Net Assets
$26,989
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$48,643
No earlier filing loaded for comparison.
Expenses
$52,907
No earlier filing loaded for comparison.
Net Income
-$4,264
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jan 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $73,487
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FUNDING FOR SPECIAL INFRASTRUCTURE NEEDS NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING | - | $44,221 |
| TO PROVIDE TEACHER APPRECIATION EVENTS AND GIFTS THROUGHOUT THE SCHOOL YEAR. | - | $2,866 |
| ADDITIONAL SUPPORT ACTIVITIES | - | $2,682 |
| TO ORCHESTRATE AND FUND ANNUAL FIELD DAY ACTIVITIES FOR STUDENTS. | - | $1,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY BEHM | Treasurer | PT | $0 | - | - |
| LORI DRAKE | Co-President | PT | $0 | - | - |
| AMANDA BARRETT | Co-President | PT | $0 | - | - |
| SARA DEWBERRY | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gift Wrap Fundr | $26,684 | $26,684 | $12,528 | $14,156 |
| Walk-a-thon | $5,346 | $5,346 | $132 | $5,214 |
| Total Events | $32,030 | $32,030 | $13,998 | $18,032 |
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
- 2019-01-04
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 60 total 60”
Form 990-ez, Part I, Line 16
“Walk-a-thon advertising and promotion 111 expenses advertising and promotion 259 office 83 insurance 556 bank service charges 64 dues & subscriptions 240 academic bowl support 987 active board purchases 44,221 art teacher supplement 633 equipment rental 500 field day support 1,213 homecoming float supplies 562 teacher appreciation 2,866 total 52,295”
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 Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY BEHM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7702542865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 ELM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWNAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26187 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6355 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4264 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26989 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37418 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73487 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9822 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY BEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA DEWBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52295 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TEACHER APPRECIATION EVENTS AND GIFTS THROUGHOUT THE SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ORCHESTRATE AND FUND ANNUAL FIELD DAY ACTIVITIES FOR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE FUNDING FOR SPECIAL INFRASTRUCTURE NEEDS NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADDITIONAL SUPPORT ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 44221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18929 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50982 |
| IRS990EZ/TotalRevenueAmt | 0 | 48643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIFT WRAP FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 60 TOTAL 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WALK-A-THON ADVERTISING AND PROMOTION 111 EXPENSES ADVERTISING AND PROMOTION 259 OFFICE 83 INSURANCE 556 BANK SERVICE CHARGES 64 DUES & SUBSCRIPTIONS 240 ACADEMIC BOWL SUPPORT 987 ACTIVE BOARD PURCHASES 44,221 ART TEACHER SUPPLEMENT 633 EQUIPMENT RENTAL 500 FIELD DAY SUPPORT 1,213 HOMECOMING FLOAT SUPPLIES 562 TEACHER APPRECIATION 2,866 TOTAL 52,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADDITIONAL SUPPORT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY BEHM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELM STREET ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMS |
| ReturnHeader/Filer/EIN | 0 | 200156958 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46 ELM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWNAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30263 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3A6A0EDC57D3174D34864AF36C8F2BF5432172BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 119F04AE8CBBDB8593D6C8AD4F28AACBE8B7F73C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.230.154.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260748779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGGINS & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 953 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWNAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302640953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706832727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE D SMITH |
| ReturnHeader/ReturnTs | 0 | 2019-01-09T10:49:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,989
- Liabilities
- -
- Net assets
- $26,989
- Revenue
- $48,643
- Expenses
- $52,907
- Net income
- -$4,264
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $35.9 | $35.9 | $30.0 | $27.2 | $2.86 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $33.1 | $33.1 | $36.3 | $30.3 | $6.09 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $27.0 | $27.0 | $48.6 | $52.9 | $4.26 | |