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
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$33,081
Up $6,092 (+23%) from 2018
Net Assets
Up$33,081
Up $6,092 (+23%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$36,346
Down $12,297 (-25%) from 2018
Expenses
Down$30,253
Down $22,654 (-43%) from 2018
Net Income
Up$6,093
Up $10,357 (+243%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $61,059
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 | - | $12,651 |
| TO PROVIDE TEACHER APPRECIATION EVENTS AND GIFTS THROUGHOUT THE SCHOOL YEAR | - | $8,902 |
| ADDITIONAL SUPPORT ACTIVITIES | - | $6,439 |
| TO PROVIDE FUNDING FOR ADDITIONAL EDUCATIONAL OPPORTUNITIES NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING | - | $1,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY BEHM | Treasurer | - | $0 | - | - |
| SARA DEWBERRY | President | - | $0 | - | - |
| EMILY BURG | President | - | $0 | - | - |
| KRISTY ROSSEY | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gift Wrap Fundr | $28,917 | $28,917 | $12,599 | $16,318 |
| Walk-a-thon | $10,024 | $10,024 | $1,953 | $8,071 |
| Total Events | $38,941 | $38,941 | $15,304 | $23,637 |
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
- 2019-10-29
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 103 total 103”
Form 990-ez, Part I, Line 16
“Expenses bank service charges 143 active board purchases 12,651 art teacher supplement 1,467 equipment rental 500 field day support 1,293 homecoming float supplies 952 teacher appreciation 8,902 teachers lounge supplies 3,520 total 29,428”
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 Appendix160 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 |
|---|---|---|
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| 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 | 26988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6058 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7751 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33081 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43669 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61059 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | SARA DEWBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY BURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTY ROSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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 | 29428 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 103 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FUNDING FOR SPECIAL INFRASTRUCTURE NEEDS NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE TEACHER APPRECIATION EVENTS AND GIFTS THROUGHOUT THE SCHOOL YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE FUNDING FOR ADDITIONAL EDUCATIONAL OPPORTUNITIES NOT PROVIDED UNDER BOARD OF EDUCATION FUNDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADDITIONAL SUPPORT ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12651 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6439 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16962 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26707 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29285 |
| IRS990EZ/TotalRevenueAmt | 0 | 36346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIFT WRAP FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 103 TOTAL 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK SERVICE CHARGES 143 ACTIVE BOARD PURCHASES 12,651 ART TEACHER SUPPLEMENT 1,467 EQUIPMENT RENTAL 500 FIELD DAY SUPPORT 1,293 HOMECOMING FLOAT SUPPLIES 952 TEACHER APPRECIATION 8,902 TEACHERS LOUNGE SUPPLIES 3,520 TOTAL 29,428 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY BEHM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| 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 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:21 |
| 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 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE D SMITH |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T12:56:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,081
- Liabilities
- -
- Net assets
- $33,081
- Revenue
- $36,346
- Expenses
- $30,253
- Net income
- $6,093
| 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 | |