Civic Intelligence

Coal Mountain PTO Inc.

990EZ • Fiscal year 2019 • EIN 26-2923335

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile
3455 Coal Mountain DriveCumming, GA 30028

(770) 887-7705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$32,199

No earlier filing loaded for comparison.

Net Assets

$32,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$51,458

No earlier filing loaded for comparison.

Expenses

$43,651

No earlier filing loaded for comparison.

Net Income

$7,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $32,199Liabilities 2019: $0Net Assets 2019: $32,1992019Assets 2020: $21,660Liabilities 2020: $0Net Assets 2020: $21,6602020Assets 2021: $16,061Liabilities 2021: $0Net Assets 2021: $16,0612021

Highlighted filing

2019

Assets$32,199
Liabilities$0
Net Assets$32,199
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $51,458Expenses 2019: $43,651Net Income 2019: $7,8072019Revenue 2020: $37,044Expenses 2020: $47,583Net Income 2020: -$10,5392020Revenue 2021: $17,496Expenses 2021: $18,573Net Income 2021: -$1,0772021

Highlighted filing

2019

Revenue$51,458
Expenses$43,651
Net Income$7,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$70,992
Mission and Program Overview

Mission

Support coal mountain elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT AND IMPROVEMENT-$23,743
FAMILY ENGAGEMENT-$19,908
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FARRPresidentPT$0--
SHELLY MILLERVice PresidentPT$0--
KATIE SCHMOECKELVice PresidentPT$0--
CORNELIA RAYCommunicationssecretaryPT$0--
JEANINE CENTERSTreasurerPT$0--
SHANNON KITCHENSVolunteer CoordinatorPT$0--
NADINE BAKERAcademinc Enrichment CoordinatorPT$0--
KATHRYN ANDERSONRoom Mom CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$18,020$18,020-$18,020
Total Events$18,020$18,020-$18,020
Filing and Contact Details

Filer

Filer Name
Coal Mountain Pto Inc
EIN
26-2923335
Address
3455 COAL MOUNTAIN DRIVE, CUMMING, GA 30028

Signing Officer

Name
Jeanine Centers
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Matrixtbsc Inc
Address
320 Dahlonega St, Cumming, GA 30040
Preparer
Ann K Crow
Phone
7708894050
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrebates 1,6875th grade graduation 2,471yearbook 2,648misc 238”

Description of other expenses Part I line 16

“Description amountprogram expense 19,9085th grade graduation 3,975admin 2,220bank fees 143clinic 221hospitality 1,481staff appreciation 5,399school improvement 8,073field day 983other events 1,248”

Other changes in net assets or fund balances Part I line 20

“Description amountdifference in cash balance and tax 200”

Raw XML Appendix190 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/USAddress/CityNm0CUMMING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FARR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANINE CENTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NADINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHRYN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONSSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACADEMINC ENRICHMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROOM MOM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt043651
IRS990EZ/OtherRevenueTotalAmt07044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COAL MOUNTAIN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt014321
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043651
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IRS990EZ/TotalRevenueAmt051458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010118
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREBATES 1,6875TH GRADE GRADUATION 2,471YEARBOOK 2,648MISC 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSE 19,9085TH GRADE GRADUATION 3,975ADMIN 2,220BANK FEES 143CLINIC 221HOSPITALITY 1,481STAFF APPRECIATION 5,399SCHOOL IMPROVEMENT 8,073FIELD DAY 983OTHER EVENTS 1,248
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE CENTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL MOUNTAIN PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0262923335
ReturnHeader/Filer/USAddress/AddressLine1Txt03455 COAL MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUMMING
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ReturnHeader/FilingSecurityInformation/IPTm016:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581702749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Dahlonega St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708894050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann K Crow
ReturnHeader/ReturnTs02019-11-14T10:00:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$32,199
Liabilities
$0
Net assets
$32,199
Revenue
$51,458
Expenses
$43,651
Net income
$7,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$17.5$18.6$1.08
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$37.0$47.6$10.5
2019Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$51.5$43.7$7.81