Civic Intelligence

Oconee County Elementary School PTO

990EZ • Fiscal year 2013 • EIN 20-8208418

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

2230 Hog Mountain Rd30677
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,762

Down $4,479 (-16%) from 2012

Net Assets

Down

$23,762

Down $4,479 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,475

Down $3,490 (-13%) from 2012

Expenses

Up

$27,954

Up $18,490 (+195%) from 2012

Net Income

Down

-$4,479

Down $21,980 (-126%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,740Liabilities 2011: $02011Assets 2012: $28,241Net Assets 2012: $28,2412012Assets 2013: $23,762Net Assets 2013: $23,7622013Assets 2014: $39,431Net Assets 2014: $39,4312014

Highlighted filing

2013

Assets$23,762
Liabilities-
Net Assets$23,762

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $15,364Expenses 2011: $14,353Net Income 2011: $1,0112011Revenue 2012: $26,965Expenses 2012: $9,464Net Income 2012: $17,5012012Revenue 2013: $23,475Expenses 2013: $27,954Net Income 2013: -$4,4792013Revenue 2014: $22,759Expenses 2014: $7,090Net Income 2014: $15,6692014

Highlighted filing

2013

Revenue$23,475
Expenses$27,954
Net Income-$4,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

The organization is organized for the charitable and educational purposes of supporting the education of children in oconee county (georgia) elementary school. The fundraising activities of the organization advance education by providing supplies and materials for the school and students. The fundraising activities are conducted entirely by volunteers and therefore exempt for the tax on unrelated business activities under section 513 (a) (1) of the internal revenue code. Further the fundraising activities are not regularly carried out but rather are uncontinuos or periodically for a short time. Finally the organization's fundraising activites are not conducted with the competitive and promotional efforts typical of commercial endeavors and therefore do not qualify as a business

Filing and Contact Details

Filer

EIN
20-8208418
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028241
IRS990EZ/CashSavingsAndInvestments/EOY023762
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4479
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FundraisingGrossIncome063071
IRS990EZ/GrossReceipts063117
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028241
IRS990EZ/NetAssetsOrFundBalancesBOY028241
IRS990EZ/NetAssetsOrFundBalances/EOY023762
IRS990EZ/NetAssetsOrFundBalancesEOY023762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAMERON MIKULAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE SUESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF SUPPORTING THE EDUCATION OF CHILDREN IN OCONEE COUNTY (GEORGIA) ELEMENTARY SCHOOL. THE FUNDRAISING ACTIVITIES OF THE ORGANIZATION ADVANCE EDUCATION BY PROVIDING SUPPLIES AND MATERIALS FOR THE SCHOOL AND STUDENTS. THE FUNDRAISING ACTIVITIES ARE CONDUCTED ENTIRELY BY VOLUNTEERS AND THEREFORE EXEMPT FOR THE TAX ON UNRELATED BUSINESS ACTIVITIES UNDER SECTION 513 (A) (1) OF THE INTERNAL REVENUE CODE. FURTHER THE FUNDRAISING ACTIVITIES ARE NOT REGULARLY CARRIED OUT BUT RATHER ARE UNCONTINUOS OR PERIODICALLY FOR A SHORT TIME. FINALLY, THE ORGANIZATION'S FUNDRAISING ACTIVITES ARE NOT CONDUCTED WITH THE COMPETITIVE AND PROMOTIONAL EFFORTS TYPICAL OF COMMERCIAL ENDEAVORS AND THEREFORE DO NOT QUALIFY AS A BUSINESS
IRS990EZ/PrintingPublicationsPostage0523
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE GROWTH AND EDUCATION OF THE CHILDREN, PARENTS, AND TEACHERS OF OCONEE COUNTY (GEORGIA) ELEMENTARY SCHOOL AND TO ENCOURAGE INVOLVEMENT OF PARENTS AND COMMUNITY. THE PRIOR YEAR THE PTO ORGANIZATION WAS ABLE TO DONATE 26,646 IN DIRECT FUNDS TO SCHOOL FOR THE MEDIA CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026646
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039642
IRS990EZ/SpecialEventsNetIncomeLoss023429
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101570 CALLS CREEK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watkinsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030677
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SIMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067051297
IRS990EZ/TotalAssets/BOY028241
IRS990EZ/TotalAssets/EOY023762
IRS990EZ/TotalExpenses027954
IRS990EZ/TotalProgramServiceExpenses026646
IRS990EZ/TotalRevenue023475
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062873
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700159983
IRS990ScheduleA/PublicSupportTotal5090159983
IRS990ScheduleA/Total170/CurrentTaxYear061479
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035631
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062873
IRS990ScheduleA/Total170/Total0159983
IRS990ScheduleA/Total509/CurrentTaxYear061479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035631
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062873
IRS990ScheduleA/Total509/Total0159983
IRS990ScheduleA/TotalSupport0159983
IRS990ScheduleA/TotalSupportTotal/Total0159983
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 30.00 NON PROFIT DUES 30.00 PROGRAM SERVICE DONATIONS TO SCHOOL 26646.00 TEACHER LUNCH 225.00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208208418
ReturnHeader/Filer/Name/BusinessNameLine10OCONEE COUNTY ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone07067051297
ReturnHeader/Filer/USAddress/AddressLine102230 HOG MOUNTAIN RD
ReturnHeader/Filer/USAddress/City0WATKINSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030677
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0JENNIFER SIMS
ReturnHeader/Officer/Phone07067051297
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102131 HOG MOUNTAIN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030677
ReturnHeader/Preparer/Name0RUTH DANIEL
ReturnHeader/Preparer/Phone07067695596
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T11:42:29-05:00

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