Civic Intelligence

High School Elementary School PTO

990EZ • Fiscal year 2019 • EIN 37-1846578

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
401 Hopping RoadBishop, GA 30621

(706) 310-1985

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

77th percentile

22%

Higher net margin than 77% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,242

Up $10,071 (+32%) from 2018

Net Assets

Up

$41,242

Up $10,071 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$46,245

Down $5,716 (-11%) from 2018

Expenses

Up

$36,174

Up $3,201 (+9.7%) from 2018

Net Income

Down

$10,071

Down $8,917 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2018: $31,171Liabilities 2018: $0Net Assets 2018: $31,1712018Assets 2019: $41,242Liabilities 2019: $0Net Assets 2019: $41,2422019Assets 2020: $43,838Liabilities 2020: $0Net Assets 2020: $43,8382020Assets 2021: $31,027Liabilities 2021: $0Net Assets 2021: $31,0272021Assets 2022: $32,459Liabilities 2022: $0Net Assets 2022: $32,4592022Assets 2023: $13,715Liabilities 2023: $02023Assets 2024: $35,497Net Assets 2024: $35,4972024

Highlighted filing

2019

Assets$41,242
Liabilities$0
Net Assets$41,242
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2018: $51,961Expenses 2018: $32,973Net Income 2018: $18,9882018Revenue 2019: $46,245Expenses 2019: $36,174Net Income 2019: $10,0712019Revenue 2020: $38,018Expenses 2020: $35,422Net Income 2020: $2,5962020Revenue 2021: $49,832Expenses 2021: $62,643Net Income 2021: -$12,8112021Revenue 2022: $60,965Expenses 2022: $59,533Net Income 2022: $1,4322022Revenue 2023: $57,459Expenses 2023: $76,203Net Income 2023: -$18,7442023Revenue 2024: $58,959Expenses 2024: $37,177Net Income 2024: $21,7822024

Highlighted filing

2019

Revenue$46,245
Expenses$36,174
Net Income$10,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$78,270
Mission and Program Overview

Mission

Funding various parent / teacher activities for the elementary school.

Program Services

DescriptionGrantsExpenses
VARIOUS DIRECT SCHOOL BENEFIT IMPROVEMENTS-$23,779
SCHOOL STAFF APPRECIATION-$8,781
FINE ARTS SPONSORSHIP-$2,045
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE COLLINSPresidentPT$0--
JENNIFER LANCASTERVP Fundraisi-$0--
JODY POPEVice Preside-$0--
TIFFANY ARMOURVP Fundraisi-$0--
MEGAN DICKERTSecretary-$0--
AMANDA PATTERSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawks Cards$35,797$35,797$8,944$26,853
Hawks Fun Run$24,297$24,297$6,624$17,673
Total Events$69,588$69,588$25,525$44,063
Filing and Contact Details

Filer

Filer Name
High Shoals Elementary School Pto
EIN
37-1846578
Phone
7063101985
Address
401 HOPPING ROAD, BISHOP, GA 30621

Signing Officer

Name
Katie Collins
Title
President
Phone
7062482271
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Michael J Hotcaveg
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ga corp registration 100 edmentum online learning 12,000 phonics 7,493 stem teacher 1,156 flexable seating 985 bench 823 other small school items 1,322 fine arts sponsorship 2,045 school staff appreciation 2,057 club days 2,315 teacher mini grants 4,409 total 34,705”

Raw XML Appendix162 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/PersonNm0AMANDA PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07063101985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 HOPPING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041242
IRS990EZ/FundraisingGrossIncomeAmt077031
IRS990EZ/GrossReceiptsAmt078270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN DICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DIRECT SCHOOL BENEFIT IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINE ARTS SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032025
IRS990EZ/SpecialEventsNetIncomeLossAmt045006
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036174
IRS990EZ/TotalProgramServiceExpensesAmt034605
IRS990EZ/TotalRevenueAmt046245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023073
IRS990ScheduleA/Total509Grp/TotalAmt0179195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAWKS CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKS FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GA CORP REGISTRATION 100 EDMENTUM ONLINE LEARNING 12,000 PHONICS 7,493 STEM TEACHER 1,156 FLEXABLE SEATING 985 BENCH 823 OTHER SMALL SCHOOL ITEMS 1,322 FINE ARTS SPONSORSHIP 2,045 SCHOOL STAFF APPRECIATION 2,057 CLUB DAYS 2,315 TEACHER MINI GRANTS 4,409 TOTAL 34,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062482271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH SHOALS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0371846578
ReturnHeader/Filer/PhoneNum07063101985
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HOPPING ROAD
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF25BD80A0B8D7530CA2BFAFE16464ADAE7AD9F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF25BD80A0B8D7530CA2BFAFE16464ADAE7AD9F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.21.20.202
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02020-07-14T12:42:32-05:00
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
$41,242
Liabilities
$0
Net assets
$41,242
Revenue
$46,245
Expenses
$36,174
Net income
$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$35.5$59.0$37.2$21.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$57.5$76.2$18.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$61.0$59.5$1.43
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.0$0.00$31.0$49.8$62.6$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$38.0$35.4$2.60
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$46.2$36.2$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$52.0$33.0$19.0