Civic Intelligence

Cogburn Woods Elementary PTO Inc.

990EZ • Fiscal year 2023 • EIN 45-2384629

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization Profilewww.cwepto.com
13080 Cogburn RoadMilton, GA 30004

(470) 254-2845

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$51,726

Up $11,841 (+30%) from 2022

Net Assets

Up

$48,561

Up $12,261 (+34%) from 2022

Liabilities

Down

$3,165

Down $420 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$66,486

Down $16,125 (-20%) from 2022

Expenses

Down

$54,225

Down $17,811 (-25%) from 2022

Net Income

Up

$12,261

Up $1,686 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2023

Assets$51,726
Liabilities$3,165
Net Assets$48,561
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$66,486
Expenses$54,225
Net Income$12,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$99,290
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$0$47,916
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli LathemCo-PresidentPT$0--
Megan MelchoirsCo-PresidentPT$0--
Amy RamseySecretaryPT$0--
Christopher GebhardtTreasurerPT$0--
Katie AlladinVPPT$0--
Jessica BaerVPPT$0--
Allison BrownVPPT$0--
Jackie SmithVPPT$0--
Sarah JonesVPPT$0--
Ayanna OtiteVPPT$0--
Dola FamakinwaVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$29,096$29,096$2,122$26,974
None----
Total Events$29,096$29,096$21,663$7,433
Filing and Contact Details

Filer

Filer Name
Cogburn Woods Elementary PTO Inc
EIN
45-2384629
Phone
4702542845
Address
13080 Cogburn Road, Milton, GA 30004

Signing Officer

Name
Kelli Lathem
Title
Co-President
Phone
4702542845
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of prior year expense 1135.”

Form 990EZ, Part I, Line 16

“Open House 533.”

Form 990EZ, Part I, Line 16

“New Comer 129.”

Form 990EZ, Part I, Line 16

“Business Partner Expenses 524.”

Form 990EZ, Part I, Line 16

“Teacher/Staff Appreciation 11800.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation 1576.”

Form 990EZ, Part I, Line 16

“Field Day 5925.”

Form 990EZ, Part I, Line 16

“School Donation/Special Projects 2764.”

Form 990EZ, Part I, Line 16

“Communication Tool 1020.”

Form 990EZ, Part I, Line 16

“Insurance 3006.”

Form 990EZ, Part I, Line 16

“Office/Admin Expenses 2554.”

Form 990EZ, Part I, Line 16

“Carnival Expense from previous year 1380.”

Form 990EZ, Part I, Line 16

“Community Enrichment/Grounds 6995.”

Form 990EZ, Part I, Line 16

“Education Enrichment Programs 10170.”

Form 990EZ, Part I, Line 16

“Special Events 5849.”

Form 990EZ, Part II, Line 24

“Orders with Balance Due 80.”

Form 990EZ, Part II, Line 26

“Account Credits 3585. 3165.”

Raw XML Appendix278 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/PersonNm3Christopher Gebhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Alladin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Allison Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jackie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ayanna Otite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dola Famakinwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080
IRS990EZ/OtherExpensesTotalAmt054225
IRS990EZ/OtherRevenueTotalAmt01135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047916
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt014820
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IRS990EZ/SpecialEventsNetIncomeLossAmt07433
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03585
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054225
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IRS990EZ/TotalRevenueAmt066486
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cwepto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of prior year expense 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Open House 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Comer 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Partner Expenses 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher/Staff Appreciation 11800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Day 5925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Donation/Special Projects 2764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communication Tool 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office/Admin Expenses 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Carnival Expense from previous year 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Enrichment/Grounds 6995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education Enrichment Programs 10170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special Events 5849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Orders with Balance Due 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Account Credits 3585. 3165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Lathem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum04702542845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cogburn Woods Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0COGB
ReturnHeader/Filer/EIN0452384629
ReturnHeader/Filer/PhoneNum04702542845
ReturnHeader/Filer/USAddress/AddressLine1Txt013080 Cogburn Road
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELENA CHERNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 BAYFIELD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum04046687985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elena Chernick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T11:16:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelli
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lathem
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,726
Liabilities
$3,165
Net assets
$48,561
Revenue
$66,486
Expenses
$54,225
Net income
$12,261
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