Civic Intelligence

Spout Springs Elementary School PTO

990EZ • Fiscal year 2018 • EIN 27-0423760

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,248

Up $824 (+1.9%) from 2017

Net Assets

Up

$43,248

Up $824 (+1.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$69,133

Down $8,548 (-11%) from 2017

Expenses

Down

$68,309

Down $31,665 (-32%) from 2017

Net Income

Up

$824

Up $23,117 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$43,248
Liabilities-
Net Assets$43,248
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$69,133
Expenses$68,309
Net Income$824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,133
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION-$36,747
PARENT TEACHER ORGANIZATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LOWETreasurer-$0--
KRISTIN GALASSOPresident-$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
2018-09-15
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 5,940 community sponsors expens 618 arts in school 2,100 teacher supplies 6,742 playground beautification 500 sped 1,462 misc office supplies 611 prof learning class staff 3,640 seminole sprint expense 17,720 family fun committee 6,691 staff appreciation expens 3,893 student achievement & rec 2,727 other expense 1,396 technology & instructiona 8,720 all pro dads 724 pto memberships 25 veterans breakfast 650 charitable giving 4,150 total 68,309”

Form 990-ez, Part III, Line 31

“Parent teacher organization”

Raw XML Appendix126 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/BOYAmt042424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043248
IRS990EZ/GrossReceiptsAmt069133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043248
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/PersonNm1KRISTIN GALASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068309
IRS990EZ/TotalProgramServiceExpensesAmt036747
IRS990EZ/TotalRevenueAmt069133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045425
IRS990ScheduleA/Total509Grp/TotalAmt0255339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLUSTERS 5,940 COMMUNITY SPONSORS EXPENS 618 ARTS IN SCHOOL 2,100 TEACHER SUPPLIES 6,742 PLAYGROUND BEAUTIFICATION 500 SPED 1,462 MISC OFFICE SUPPLIES 611 PROF LEARNING CLASS STAFF 3,640 SEMINOLE SPRINT EXPENSE 17,720 FAMILY FUN COMMITTEE 6,691 STAFF APPRECIATION EXPENS 3,893 STUDENT ACHIEVEMENT & REC 2,727 OTHER EXPENSE 1,396 TECHNOLOGY & INSTRUCTIONA 8,720 ALL PRO DADS 724 PTO MEMBERSHIPS 25 VETERANS BREAKFAST 650 CHARITABLE GIVING 4,150 TOTAL 68,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT TEACHER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:12
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02018-09-13T15:33:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,248
Liabilities
-
Net assets
$43,248
Revenue
$69,133
Expenses
$68,309
Net income
$824
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