Civic Intelligence

Newton County Steam Academy PTO

990EZ • Fiscal year 2017 • EIN 27-0575311

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
2207 Williams StreetCovington, GA 30014

(770) 337-1874

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

14th percentile

-24%

Higher net margin than 14% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,273

Down $8,037 (-42%) from 2016

Net Assets

Down

$11,273

Down $8,037 (-42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$33,939

Down $4,378 (-11%) from 2016

Expenses

Up

$41,976

Up $8,527 (+25%) from 2016

Net Income

Down

-$8,037

Down $12,905 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$11,273
Liabilities-
Net Assets$11,273
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$33,939
Expenses$41,976
Net Income-$8,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$47,030
Mission and Program Overview

Mission

Support the newton county theme school

To support the newton county theme school

Program Services

DescriptionGrantsExpenses
THIS YEAR THE PTO WAS ABLE TO PROVIDE BOOKS FOR ALL ELEMENTARY CLASSROOMS FROM KINDERGARTEN THROUGH 5TH GRADE. WE ALSO PROVIDED TECHNOLOGY SOFTWARE FOR TEACHERS AND STUDENTS ALLOWING ENHANCED LEARNING. WE WERE ABLE TO PURCHASE A PROJECTOR FOR P.E. CLASSES. WE HOSTED LUNCHEONS FOR THE STAFF, A FALL FESTIVAL FOR STUDENTS AND THEIR FAMILIES, MIDDLE SCHOOL DANCES, CELEBRATION FOR BEING A BLUE RIBBON RECIPIENT, STEM NIGHT AND READING NIGHT. THIS HAS ALL BEEN MADE POSSIBLE BY THE TIRELESS EFFORTS OF OUR BOARD AND PARENT AND TEACHER VOLUNTEERS.-$41,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY BISHOPPresidentPT$0--
WENDY HUFFVice Pres /SecretaryPT$0--
CASEY POYNTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Newton County Theme School Pto
EIN
27-0575311
Phone
7703371874
Address
2207 WILLIAMS STREET, COVINGTON, GA 30014

Signing Officer

Name
Casey Poynter
Title
Treasurer
Phone
7703371874
Signed
2017-09-06

Preparer

Firm
H and R Block
Address
2108 LEE ST, COVINGTON, GA 30014
Preparer
Cheryl Chandler
Phone
7707868811
Supplemental Narrative

Additional Explanations

Statement 1 Line 16

“Other expenses necessary to operate the school pto”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt036017
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY THEME SCHOOL PTO BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07703371874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 WILLIAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011273
IRS990EZ/FundraisingGrossIncomeAmt033220
IRS990EZ/GrossReceiptsAmt047030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY POYNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES /SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEWTON COUNTY THEME SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR THE PTO WAS ABLE TO PROVIDE BOOKS FOR ALL ELEMENTARY CLASSROOMS FROM KINDERGARTEN THROUGH 5TH GRADE. WE ALSO PROVIDED TECHNOLOGY SOFTWARE FOR TEACHERS AND STUDENTS ALLOWING ENHANCED LEARNING. WE WERE ABLE TO PURCHASE A PROJECTOR FOR P.E. CLASSES. WE HOSTED LUNCHEONS FOR THE STAFF, A FALL FESTIVAL FOR STUDENTS AND THEIR FAMILIES, MIDDLE SCHOOL DANCES, CELEBRATION FOR BEING A BLUE RIBBON RECIPIENT, STEM NIGHT AND READING NIGHT. THIS HAS ALL BEEN MADE POSSIBLE BY THE TIRELESS EFFORTS OF OUR BOARD AND PARENT AND TEACHER VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013091
IRS990EZ/SpecialEventsNetIncomeLossAmt020129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041976
IRS990EZ/TotalProgramServiceExpensesAmt041975
IRS990EZ/TotalRevenueAmt033939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019915
IRS990ScheduleA/Total509Grp/TotalAmt0240187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES NECESSARY TO OPERATE THE SCHOOL PTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATEMENT 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY POYNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703371874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY THEME SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0270575311
ReturnHeader/Filer/PhoneNum07703371874
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BE52F8D57D4BF3BA3813FDF21C0F163BB4483A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE52F8D57D4BF3BA3813FDF21C0F163BB4483A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.213.31.254
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTm016:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707868811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Chandler
ReturnHeader/ReturnTs02017-09-27T20:52:32Z
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
$11,273
Liabilities
-
Net assets
$11,273
Revenue
$33,939
Expenses
$41,976
Net income
-$8,037
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