Civic Intelligence

Newton County Steam Academy PTO

990EZ • Fiscal year 2013 • EIN 27-0575311

Nov 15, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileN/A
2207 Williams Street30014
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

66th percentile

11%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,031

No earlier filing loaded for comparison.

Net Assets

$11,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$4,903

No earlier filing loaded for comparison.

Expenses

$4,366

No earlier filing loaded for comparison.

Net Income

$537

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.

$150K$100K$50K$0-$50KAssets 2013: $11,031Net Assets 2013: $11,0312013Assets 2014: $10,554Liabilities 2014: $1Net Assets 2014: $10,5532014Assets 2015: $14,442Net Assets 2015: $14,4422015Assets 2016: $19,310Net Assets 2016: $19,3102016Assets 2017: $11,273Net Assets 2017: $11,2732017Assets 2019: $9,621Net Assets 2019: $9,6212019Assets 2020: $25,971Net Assets 2020: $35,0782020Assets 2021: $9,137Net Assets 2021: $7,6202021Assets 2022: $50,186Liabilities 2022: $50,186Net Assets 2022: $31,2912022Assets 2023: $102,534Liabilities 2023: $102,534Net Assets 2023: $52,3492023Assets 2024: $66,216Liabilities 2024: $66,216Net Assets 2024: -$37,9252024

Highlighted filing

2013

Assets$11,031
Liabilities-
Net Assets$11,031
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $4,903Expenses 2013: $4,366Net Income 2013: $5372013Revenue 2014: $33,452Expenses 2014: $33,930Net Income 2014: -$4782014Revenue 2015: $26,386Expenses 2015: $22,537Net Income 2015: $3,8492015Revenue 2016: $38,317Expenses 2016: $33,449Net Income 2016: $4,8682016Revenue 2017: $33,939Expenses 2017: $41,976Net Income 2017: -$8,0372017Revenue 2019: $37,531Expenses 2019: $37,655Net Income 2019: -$1242019Revenue 2020: $77,664Expenses 2020: $52,207Net Income 2020: $25,4572020Revenue 2021: $9,529Expenses 2021: $27,880Net Income 2021: -$18,3512021Revenue 2022: $59,986Expenses 2022: $28,695Net Income 2022: $31,2912022Revenue 2023: $110,729Expenses 2023: $58,380Net Income 2023: $52,3492023Revenue 2024: $82,873Expenses 2024: $120,798Net Income 2024: -$37,9252024

Highlighted filing

2013

Revenue$4,903
Expenses$4,366
Net Income$537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 15, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the newton county theme school

Filing and Contact Details

Filer

EIN
27-0575311
Raw XML Appendix134 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/BenefitsPaidToOrForMembers03307
IRS990EZ/CashSavingsAndInvestments/BOY010494
IRS990EZ/CashSavingsAndInvestments/EOY011031
IRS990EZ/ContributionsGiftsGrantsEtc0645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0537
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019270
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010494
IRS990EZ/NetAssetsOrFundBalancesBOY010494
IRS990EZ/NetAssetsOrFundBalances/EOY011031
IRS990EZ/NetAssetsOrFundBalancesEOY011031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BAXTER BOUCHILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANNA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE NEWTON COUNTY THEME SCHOOL
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EQUIPMENT FOR THE SCHOOL AND HOST SCHOOL EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03722
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015012
IRS990EZ/SpecialEventsNetIncomeLoss04258
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 RICHMOND TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARRY P MCINTOSH CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707869687
IRS990EZ/TotalAssets/BOY010494
IRS990EZ/TotalAssets/EOY011031
IRS990EZ/TotalExpenses04366
IRS990EZ/TotalProgramServiceExpenses03722
IRS990EZ/TotalRevenue04903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0645
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019270
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019915
IRS990ScheduleA/Total509/CurrentTaxYear019915
IRS990ScheduleA/Total509/Total019915
IRS990ScheduleA/TotalSupportTotal/Total019915
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015012
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019270
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019270
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019270
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019270
IRS990ScheduleG/EventsInformation/NameOfEvent10SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary04258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015012
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1031. BANK FEES 2.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270575311
ReturnHeader/Filer/Name/BusinessNameLine10NEWTON COUNTY THEME SCHOOL PTO
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/Phone07703371874
ReturnHeader/Filer/USAddress/AddressLine102207 WILLIAMS STREET
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0CASEY POYNTER
ReturnHeader/Officer/Phone07703371874
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY P MCINTOSH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OXFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030054
ReturnHeader/Preparer/Name0BARRY P MCINTOSH CPA CGMA
ReturnHeader/Preparer/Phone07707869687
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-15
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T12:03:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,031
Liabilities
-
Net assets
$11,031
Revenue
$4,903
Expenses
$4,366
Net income
$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.38$0.83$1.21$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.52$1.11$0.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.31$0.60$0.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.10$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.35$0.78$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.26$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.04$0.01