Civic Intelligence

Cogburn Woods Elementary PTO Inc.

990EZ • Fiscal year 2014 • EIN 45-2384629

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
13080 Cogburn WoodsMilton, GA 30004

(770) 667-2845

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,670

No earlier filing loaded for comparison.

Net Assets

$64,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$106,894

No earlier filing loaded for comparison.

Expenses

$111,004

No earlier filing loaded for comparison.

Net Income

-$4,110

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$0Assets 2014: $64,670Net Assets 2014: $64,6702014Assets 2015: $53,735Liabilities 2015: $02015Assets 2016: $62,392Net Assets 2016: $62,3922016Assets 2017: $93,651Net Assets 2017: $93,6512017Assets 2018: $77,866Net Assets 2018: $77,8662018Assets 2019: $78,310Net Assets 2019: $78,3102019Assets 2020: $100,404Net Assets 2020: $100,4042020Assets 2021: $31,377Net Assets 2021: $31,3772021Assets 2022: $39,885Liabilities 2022: $3,585Net Assets 2022: $36,3002022Assets 2023: $51,726Liabilities 2023: $3,165Net Assets 2023: $48,5612023Assets 2024: $64,533Net Assets 2024: $64,5332024

Highlighted filing

2014

Assets$64,670
Liabilities-
Net Assets$64,670
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $106,894Expenses 2014: $111,004Net Income 2014: -$4,1102014Revenue 2015: $47,233Expenses 2015: $59,322Net Income 2015: -$12,0892015Revenue 2016: $81,092Expenses 2016: $72,435Net Income 2016: $8,6572016Revenue 2017: $108,731Expenses 2017: $77,472Net Income 2017: $31,2592017Revenue 2018: $59,460Expenses 2018: $63,934Net Income 2018: -$4,4742018Revenue 2019: $106,969Expenses 2019: $106,525Net Income 2019: $4442019Revenue 2020: $75,179Expenses 2020: $53,085Net Income 2020: $22,0942020Revenue 2021: $28,163Expenses 2021: $97,190Net Income 2021: -$69,0272021Revenue 2022: $82,611Expenses 2022: $72,036Net Income 2022: $10,5752022Revenue 2023: $66,486Expenses 2023: $54,225Net Income 2023: $12,2612023Revenue 2024: $120,708Expenses 2024: $104,736Net Income 2024: $15,9722024

Highlighted filing

2014

Revenue$106,894
Expenses$111,004
Net Income-$4,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$127,064
Mission and Program Overview

Mission

To support and enrich the education of the students of Cogburn Woods Elementary School

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL EDUCATION: STUDENT ENRICHMENT FOR OVER 1000 STUDENTS. TEACHER APPRECIATION AND SUPPORT, COMMUNITY INVOLVEMENT-$100,854
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
UYEN KIMPresidentPT$0--
JENNIE MONTGOMERYVPPT$0--
TERRI SHAWVPPT$0--
MARIE HOBBSVPPT$0--
SUE WELCHVPPT$0--
KIRSTEN BRANNONVPPT$0--
BARBARA GHENTVPPT$0--
KARI MINNICHVPPT$0--
VICKIE SMITHVPPT$0--
HEIDI JONSSONVPPT$0--
CHRISTINE KLABUNDEVPPT$0--
KIM WILDSTEINVPPT$0--
NANCY SHMAYSTreasurerPT$0--
MELISSA FIORILLOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,943$31,943$2,047$29,896
Total Events$31,943$31,943$11,047$20,896
Filing and Contact Details

Filer

Filer Name
Cogburn Woods Elementary PTO Inc
EIN
45-2384629
Phone
7706672845
Address
13080 Cogburn Woods, Milton, GA 30004

Signing Officer

Name
Rachel Marshall
Title
Treasurer
Phone
7706672845
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Elena Chernick CPA
Address
230 BAYFIELD CT, Milton, GA 30004-3683
Preparer
Elena Chernick CPA
Phone
4046687985
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Name Change”

Form 990EZ, Part I, Line 16

“Admin/insurance expense 5192. Annual state registration 50. Bank fees 664. Community enrichment/grounds 3810. Domain registration/hosting fees 36. Education enrichment programs 11650. Fundraising fee 100. Membership expenses 4108. Newcomer program 146. Open house 550. Partner expenses 260. School technology purchases 63202. Special events 20498. Volunteer/board appreciation 738.”

Form 990EZ, Part I, Line 20

“Transfer of funds from cew pta (also 501(c)(3) 53000.”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0UYEN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRSTEN BRANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA GHENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt053000
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100854
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt012414
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN/INSURANCE EXPENSE 5192. ANNUAL STATE REGISTRATION 50. BANK FEES 664. COMMUNITY ENRICHMENT/GROUNDS 3810. DOMAIN REGISTRATION/HOSTING FEES 36. EDUCATION ENRICHMENT PROGRAMS 11650. FUNDRAISING FEE 100. MEMBERSHIP EXPENSES 4108. NEWCOMER PROGRAM 146. OPEN HOUSE 550. PARTNER EXPENSES 260. SCHOOL TECHNOLOGY PURCHASES 63202. SPECIAL EVENTS 20498. VOLUNTEER/BOARD APPRECIATION 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF FUNDS FROM CEW PTA (ALSO 501(C)(3) 53000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706672845
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ReturnHeader/Filer/EIN0452384629
ReturnHeader/Filer/PhoneNum07706672845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04046687985
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T06:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,670
Liabilities
-
Net assets
$64,670
Revenue
$106,894
Expenses
$111,004
Net income
-$4,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.21$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.66$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.28$0.97$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.75$0.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.59$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.09$0.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.81$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.47$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.07$1.11$0.04