Civic Intelligence

High School Elementary School PTO

990EZ • Fiscal year 2020 • EIN 37-1846578

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,838

Up $2,596 (+6.3%) from 2019

Net Assets

Up

$43,838

Up $2,596 (+6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$38,018

Down $8,227 (-18%) from 2019

Expenses

Down

$35,422

Down $752 (-2.1%) from 2019

Net Income

Down

$2,596

Down $7,475 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$43,838
Liabilities$0
Net Assets$43,838
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$38,018
Expenses$35,422
Net Income$2,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$62,966
Mission and Program Overview

Mission

Funding various parent / teacher activities for the elementary school.

Program Services

DescriptionGrantsExpenses
VARIOUS DIRECT SCHOOL BENEFIT IMPROVEMENTS-$28,357
SCHOOL STAFF APPRECIATION-$6,040
Compensation and Service Providers
Top Officer Pay76th 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
Shoalie Cards$40,843$40,843$8,418$32,425
SANTA'S WORKSHO$9,791$9,791$10,174$-383
Total Events$50,634$50,634$18,592$32,042
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
2020-05-10
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 445 edmentum online learning 12,076 alternative seating 5,347 playground upgrade 5,150 professional development 1,600 kindergarten ipads 1,516 other small school items 1,167 conference registration 995 microphone and speaker 506 school staff appreciation 2,229 teacher mini grants 3,811 total 34,842”

Raw XML Appendix153 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/BOYAmt041242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043838
IRS990EZ/FundraisingGrossIncomeAmt062132
IRS990EZ/GrossReceiptsAmt062966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043838
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/OtherExpensesTotalAmt034842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DIRECT SCHOOL BENEFIT IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024948
IRS990EZ/SpecialEventsNetIncomeLossAmt037184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035422
IRS990EZ/TotalProgramServiceExpensesAmt034397
IRS990EZ/TotalRevenueAmt038018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023073
IRS990ScheduleA/Total509Grp/TotalAmt0242161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOALIE CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA'S WORKSHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GA CORP REGISTRATION 445 EDMENTUM ONLINE LEARNING 12,076 ALTERNATIVE SEATING 5,347 PLAYGROUND UPGRADE 5,150 PROFESSIONAL DEVELOPMENT 1,600 KINDERGARTEN IPADS 1,516 OTHER SMALL SCHOOL ITEMS 1,167 CONFERENCE REGISTRATION 995 MICROPHONE AND SPEAKER 506 SCHOOL STAFF APPRECIATION 2,229 TEACHER MINI GRANTS 3,811 TOTAL 34,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062482271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02021-05-17T14:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,838
Liabilities
$0
Net assets
$43,838
Revenue
$38,018
Expenses
$35,422
Net income
$2,596
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
2020Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$38.0$35.4$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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