Civic Intelligence

Spout Springs Elementary School PTO

990EZ • Fiscal year 2017 • EIN 27-0423760

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileN/A
6640 Spout Springs RoadFlowery Branch, GA 30542

(770) 967-4860

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,424

Down $22,295 (-34%) from 2016

Net Assets

Down

$42,424

Down $22,295 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$77,681

Up $14,581 (+23%) from 2016

Expenses

Up

$99,974

Up $38,392 (+62%) from 2016

Net Income

Down

-$22,293

Down $23,811 (-1569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2016: $64,719Net Assets 2016: $64,7192016Assets 2017: $42,424Net Assets 2017: $42,4242017Assets 2018: $43,248Net Assets 2018: $43,2482018Assets 2019: $64,333Net Assets 2019: $64,3332019Assets 2020: $78,289Liabilities 2020: $0Net Assets 2020: $78,2892020Assets 2021: $71,327Liabilities 2021: $0Net Assets 2021: $71,3272021Assets 2022: $89,522Liabilities 2022: $0Net Assets 2022: $89,5222022Assets 2023: $79,643Liabilities 2023: $0Net Assets 2023: $79,6432023Assets 2024: $60,624Net Assets 2024: $60,6242024

Highlighted filing

2017

Assets$42,424
Liabilities-
Net Assets$42,424
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $63,100Expenses 2016: $61,582Net Income 2016: $1,5182016Revenue 2017: $77,681Expenses 2017: $99,974Net Income 2017: -$22,2932017Revenue 2018: $69,133Expenses 2018: $68,309Net Income 2018: $8242018Revenue 2019: $78,640Expenses 2019: $57,555Net Income 2019: $21,0852019Revenue 2020: $67,859Expenses 2020: $53,903Net Income 2020: $13,9562020Revenue 2021: $40,658Expenses 2021: $47,620Net Income 2021: -$6,9622021Revenue 2022: $73,352Expenses 2022: $55,157Net Income 2022: $18,1952022Revenue 2023: $84,820Expenses 2023: $94,699Net Income 2023: -$9,8792023Revenue 2024: $83,869Expenses 2024: $102,888Net Income 2024: -$19,0192024

Highlighted filing

2017

Revenue$77,681
Expenses$99,974
Net Income-$22,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$77,681
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION-$27,431
PARENT TEACHER ORGANIZATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LOWETreasurer-$0--
JEAN MARIE ELLISPresident-$0--
CINDY JORDANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spout Springs Elementary School Pto
EIN
27-0423760
Address
6640 SPOUT SPRINGS ROAD, FLOWERY BRANCH, GA 30542

Signing Officer

Name
Stephanie Lowe
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses clusters 5,270 community sponsors expens 2,044 arts in school 1,825 teacher supplies 2,425 playground beautification 1,761 misc office supplies 640 prof learning class staff 1,964 seminole sprint expense 62,787 family fun committee 8,432 staff appreciation expens 3,583 student achievement & rec 2,732 other expense 1,960 special education 1,062 technology & instructiona 3,489 total 99,974”

Form 990-ez, Part III, Line 31

“Parent teacher organization”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0SPOUT SPRINGS ELEMENTARY SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07709674860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06640 SPOUT SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWERY BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042424
IRS990EZ/GrossReceiptsAmt077681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MARIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099974
IRS990EZ/TotalProgramServiceExpensesAmt027431
IRS990EZ/TotalRevenueAmt077681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045425
IRS990ScheduleA/Total509Grp/TotalAmt0186206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLUSTERS 5,270 COMMUNITY SPONSORS EXPENS 2,044 ARTS IN SCHOOL 1,825 TEACHER SUPPLIES 2,425 PLAYGROUND BEAUTIFICATION 1,761 MISC OFFICE SUPPLIES 640 PROF LEARNING CLASS STAFF 1,964 SEMINOLE SPRINT EXPENSE 62,787 FAMILY FUN COMMITTEE 8,432 STAFF APPRECIATION EXPENS 3,583 STUDENT ACHIEVEMENT & REC 2,732 OTHER EXPENSE 1,960 SPECIAL EDUCATION 1,062 TECHNOLOGY & INSTRUCTIONA 3,489 TOTAL 99,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT TEACHER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOUT SPRINGS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SPOU
ReturnHeader/Filer/EIN0270423760
ReturnHeader/Filer/USAddress/AddressLine1Txt06640 SPOUT SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02017-09-14T13:41:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,424
Liabilities
-
Net assets
$42,424
Revenue
$77,681
Expenses
$99,974
Net income
-$22,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.84$1.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.68$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.79$0.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.78$1.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.63$0.62$0.02