High School Elementary School PTO

990EZ • Fiscal year 2021 • EIN 37-1846578

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profile N/A

PO Box 244Watkinsville, GA 30677

(706) 310-1985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$31,027

Down $12,811 (-29%) from 2020

Net Assets

Down

$31,027

Down $12,811 (-29%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin17th percentile

Revenue

$49,832

Up $11,814 (+31%) from 2020

Expenses

$62,643

Up $27,221 (+77%) from 2020

Net Income

Down

-$12,811

Down $15,407 (-593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2021

Assets$31,027

Liabilities$0

Net Assets$31,027

Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2021

Revenue$49,832

Expenses$62,643

Net Income-$12,811

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 13, 2022
Return Version: 2020v4.0
Gross Receipts: $67,207

Mission and Program Overview

Mission

Funding various parent / teacher activities for the elementary school.

Program Services

Description	Grants	Expenses
VARIOUS DIRECT SCHOOL BENEFIT IMPROVEMENTS	-	$55,536
SCHOOL STAFF APPRECIATION	-	$6,152

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATIE COLLINS	President	PT	$0	-	-
TIFFANY ARMOUR	Vice Preside	-	$0	-	-
JENNIFER LANCASTER	VP Fundraisi	-	$0	-	-
ASHLEY LEWIS	Secretary	-	$0	-	-
CAROL RAGIN	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Shoalie Cards	$30,850	$30,850	$4,626	$26,224
SANTA'S WORKSHO	$10,277	$10,277	$9,922	$355
Total Events	$41,127	$41,127	$14,548	$26,579

Filing and Contact Details

Filer

Filer Name: High Shoals Elementary School Pto
EIN: 37-1846578
Phone: 7063101985
Address: PO BOX 244, WATKINSVILLE, GA 30677

Signing Officer

Name: Carol Ragin
Title: Treasurer
Phone: 7062482271
Signed: 2022-05-13
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 239 edmentum online learning 12,352 lli gold level program 4,330 gym wall padding 4,115 docking stations 3,679 nine ipads 3,411 25 folding tables 2,886 gym painting 2,675 1,000 hses magnets 2,379 copy paper 2,270 padcaster studio ipads 2,193 gym equipment 2,016 blue ribbon excellence 2,000 book cases 1,990 conference registration 1,538 sensory path decals 1,422 ribgy reading program 1,198 voice amps systems 1,040 didax unifix cubes 798 holiday activities 516 clear face masks 511 other small school items 2,217 school staff appreciation 6,152 total 61,927”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KATIE COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TIFFANY ARMOUR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JENNIFER LANCASTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ASHLEY LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CAROL RAGIN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROL RAGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7063101985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	401 HOPPING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1233
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12811
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31027
IRS990EZ/FundraisingGrossIncomeAmt	0	65974
IRS990EZ/GrossReceiptsAmt	0	67207
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TIFFANY ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ASHLEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CAROL RAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	61927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt	0	716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	VARIOUS DIRECT SCHOOL BENEFIT IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6152
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17375
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	48599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	62643
IRS990EZ/TotalProgramServiceExpensesAmt	0	61688
IRS990EZ/TotalRevenueAmt	0	49832
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	65974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	62132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	77031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	75936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	23073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	304146
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	309368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	67207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	78270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	77852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23073
IRS990ScheduleA/Total509Grp/TotalAmt	0	309368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	67207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	78270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	309368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SHOALIE CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SANTA'S WORKSHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	30850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	41127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	30850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	41127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES GA CORP REGISTRATION 239 EDMENTUM ONLINE LEARNING 12,352 LLI GOLD LEVEL PROGRAM 4,330 GYM WALL PADDING 4,115 DOCKING STATIONS 3,679 NINE IPADS 3,411 25 FOLDING TABLES 2,886 GYM PAINTING 2,675 1,000 HSES MAGNETS 2,379 COPY PAPER 2,270 PADCASTER STUDIO IPADS 2,193 GYM EQUIPMENT 2,016 BLUE RIBBON EXCELLENCE 2,000 BOOK CASES 1,990 CONFERENCE REGISTRATION 1,538 SENSORY PATH DECALS 1,422 RIBGY READING PROGRAM 1,198 VOICE AMPS SYSTEMS 1,040 DIDAX UNIFIX CUBES 798 HOLIDAY ACTIVITIES 516 CLEAR FACE MASKS 511 OTHER SMALL SCHOOL ITEMS 2,217 SCHOOL STAFF APPRECIATION 6,152 TOTAL 61,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL RAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7062482271
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HIGH SHOALS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	371846578
ReturnHeader/Filer/PhoneNum	0	7063101985
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 244
ReturnHeader/Filer/USAddress/CityNm	0	WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30606
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7063538600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs	0	2022-05-13T11:27:42-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RAGIN
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,027
Liabilities: $0
Net assets: $31,027
Revenue: $49,832
Expenses: $62,643
Net income: -$12,811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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
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