Civic Intelligence

Spalding Charter School Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-2722500

Dec 31, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization Profileschool.fultonschools.org/es/spaldingdrive/Pages/Parent-Teacher-Organization-(PTO).aspx
130 West Spalding Drive NEAtlanta, GA 30328-1913

(770) 551-5880

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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,793

Up $5,589 (+15%) from 2015

Net Assets

$42,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$18,151

Down $42,566 (-70%) from 2015

Expenses

Down

$12,562

Down $30,887 (-71%) from 2015

Net Income

Down

$5,589

Down $11,679 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2015: $37,204Liabilities 2015: $02015Assets 2016: $42,793Net Assets 2016: $42,7932016Assets 2017: $18,105Net Assets 2017: $18,1052017Assets 2018: $47,933Liabilities 2018: $11,129Net Assets 2018: $36,8042018Assets 2019: $43,906Liabilities 2019: $5,850Net Assets 2019: $38,0562019Assets 2020: $22,792Liabilities 2020: $2,361Net Assets 2020: $20,4312020Assets 2021: $34,192Liabilities 2021: $1,474Net Assets 2021: $32,7182021Assets 2022: $48,198Liabilities 2022: $3,560Net Assets 2022: $44,6382022Assets 2023: $46,279Liabilities 2023: $8,428Net Assets 2023: $37,8512023Assets 2024: $55,518Liabilities 2024: $5,973Net Assets 2024: $49,5452024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$42,793
Liabilities-
Net Assets$42,793
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2015: $60,717Expenses 2015: $43,449Net Income 2015: $17,2682015Revenue 2016: $18,151Expenses 2016: $12,562Net Income 2016: $5,5892016Revenue 2017: $29,450Expenses 2017: $54,138Net Income 2017: -$24,6882017Revenue 2018: $64,127Expenses 2018: $45,428Net Income 2018: $18,6992018Revenue 2019: $40,108Expenses 2019: $38,856Net Income 2019: $1,2522019Revenue 2020: $35,650Expenses 2020: $53,275Net Income 2020: -$17,6252020Revenue 2021: $34,239Expenses 2021: $21,952Net Income 2021: $12,2872021Revenue 2022: $43,211Expenses 2022: $31,291Net Income 2022: $11,9202022Revenue 2023: $46,832Expenses 2023: $53,619Net Income 2023: -$6,7872023Revenue 2024: $50,592Expenses 2024: $38,898Net Income 2024: $11,6942024Revenue 2025: $47,406Expenses 2025: $96,951Net Income 2025: -$49,5452025

Highlighted filing

2016

Revenue$18,151
Expenses$12,562
Net Income$5,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 31, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$31,394
Mission and Program Overview

Mission

To support and enrich our school and its students

Program Services

DescriptionGrantsExpenses
ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS-$11,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHNEIDERPresidentPT$0--
JENNIFER LOTTPresident Elect-$0--
MOOKIE MADESKOTreasurer-$0--
LIZ RUSSELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$28,079$28,079$6,429$21,650
Total Events$28,079$28,079$6,429$21,650
Filing and Contact Details

Filer

Filer Name
Spalding Charter School Foundation Inc
EIN
20-2722500
Phone
7705515880
Address
130 West Spalding Drive NE, Atlanta, GA 30328-1913

Signing Officer

Name
Mookie M Madesko
Title
Treasurer
Phone
7705515880
Signed
2016-12-15

Preparer

Firm
Kimberly C Schaeffer CPA
Address
265 Danbury Lane NW, Atlanta, GA 30327-3406
Preparer
Kimberly C Schaeffer
Phone
4042526610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student enrichment 5942.”

Form 990EZ, Part I, Line 16

“Membership/Community support 5990.”

Form 990EZ, Part I, Line 16

“Operating expenses 630.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOOKIE MADESKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07705515880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 W Spalding Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0303281913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042793
IRS990EZ/FundraisingGrossIncomeAmt029626
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOOKIE MADESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enrich our school and its students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013243
IRS990EZ/SpecialEventsNetIncomeLossAmt016383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012562
IRS990EZ/TotalProgramServiceExpensesAmt011932
IRS990EZ/TotalRevenueAmt018151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://school.fultonschools.org/es/spaldingdrive/Pages/Parent-Teacher-Organization-(PTO).aspx
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016383
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018151
IRS990ScheduleA/Total509Grp/TotalAmt018151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student enrichment 5942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership/Community support 5990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating expenses 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOOKIE M MADESKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705515880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spalding Charter School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0202722500
ReturnHeader/Filer/PhoneNum07705515880
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 West Spalding Drive NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303281913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly C Schaeffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Danbury Lane NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303273406
ReturnHeader/PreparerPersonGrp/PhoneNum04042526610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C SCHAEFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T08:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-31
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$42,793
Liabilities
-
Net assets
$42,793
Revenue
$18,151
Expenses
$12,562
Net income
$5,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$47.4$97.0$49.5
2024Detailed filing. Detailed filing data is available for this year.$55.5$5.97$49.5$50.6$38.9$11.7
2023Detailed filing. Detailed filing data is available for this year.$46.3$8.43$37.9$46.8$53.6$6.79
2022Detailed filing. Detailed filing data is available for this year.$48.2$3.56$44.6$43.2$31.3$11.9
2021Detailed filing. Detailed filing data is available for this year.$34.2$1.47$32.7$34.2$22.0$12.3
2020Detailed filing. Detailed filing data is available for this year.$22.8$2.36$20.4$35.7$53.3$17.6
2019Detailed filing. Detailed filing data is available for this year.$43.9$5.85$38.1$40.1$38.9$1.25
2018Detailed filing. Detailed filing data is available for this year.$47.9$11.1$36.8$64.1$45.4$18.7
2017Detailed filing. Detailed filing data is available for this year.$18.1$18.1$29.5$54.1$24.7
2016Detailed filing. Detailed filing data is available for this year.$42.8$42.8$18.2$12.6$5.59
2015Summary only. Only limited summary data is available for this year.$37.2$0.00$60.7$43.4$17.3