Civic Intelligence

Chickamaugua Elementary School PTO

990EZ • Fiscal year 2020 • EIN 46-0834665

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
210 Crescent AveChickamauga, GA 30707

(706) 382-3100

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,840

No earlier filing loaded for comparison.

Net Assets

$44,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$47,499

No earlier filing loaded for comparison.

Expenses

$15,790

No earlier filing loaded for comparison.

Net Income

$31,709

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.

$80K$60K$40K$20K$0Assets 2020: $44,840Net Assets 2020: $44,8402020Assets 2021: $33,500Net Assets 2021: $33,5002021Assets 2023: $72,600Net Assets 2023: $72,6002023Assets 2024: $54,491Net Assets 2024: $54,4912024

Highlighted filing

2020

Assets$44,840
Liabilities-
Net Assets$44,840
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $47,499Expenses 2020: $15,790Net Income 2020: $31,7092020Revenue 2021: $63,795Expenses 2021: $75,135Net Income 2021: -$11,3402021Revenue 2023: $61,937Expenses 2023: $46,451Net Income 2023: $15,4862023Revenue 2024: $65,177Expenses 2024: $83,286Net Income 2024: -$18,1092024

Highlighted filing

2020

Revenue$47,499
Expenses$15,790
Net Income$31,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$91,739
Mission and Program Overview

Mission

To support learning and enrichment of students and faculty of chickamauga elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS IN THE COMMUNITY WITH ACTIVITIES-$31,690
PROVIDE PAY FOR A PARENT AND TEACHER SUPPORT COORIDINATOR-$12,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE LAMBERTPresidentPT$0--
KELLY DUNNV. PresPT$0--
KATIE DUFFYTreasurerPT$0--
BRITTANY ROBERTSSecretaryPT$0--
WHITNEY SMITHParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Chickamauga Elementary School
EIN
46-0834665
Phone
7063823100
Address
210 CRESCENT AVE, CHICKAMAUGA, GA 30707

Signing Officer

Name
Julie Lambert
Title
President
Phone
4235955833
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Rock Spring Tax Service Inc
Address
853 Old Hwy 27, Rock Spring, GA 30739
Preparer
Amber M Kay
Phone
7063752290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,806”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 110”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt0146
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum07063823100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 CRESCENT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICKAMAUGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044840
IRS990EZ/FundraisingGrossIncomeAmt090137
IRS990EZ/GrossReceiptsAmt091739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044840
IRS990EZ/OccupancyRentUtltsAndMaintAmt0408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LEARNING AND ENRICHMENT OF STUDENTS AND FACULTY OF CHICKAMAUGA ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS IN THE COMMUNITY WITH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PAY FOR A PARENT AND TEACHER SUPPORT COORIDINATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044240
IRS990EZ/SpecialEventsNetIncomeLossAmt045897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015790
IRS990EZ/TotalProgramServiceExpensesAmt044490
IRS990EZ/TotalRevenueAmt047499
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091739
IRS990ScheduleA/Total509Grp/TotalAmt091739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235955833
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKAMAUGA ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0460834665
ReturnHeader/Filer/PhoneNum07063823100
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 CRESCENT AVE
ReturnHeader/Filer/USAddress/CityNm0CHICKAMAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA82E8DD097FEC59671AD150AB6AE9D77627088
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06748492020282th8g5fi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.38.53.18
ReturnHeader/FilingSecurityInformation/IPDt02020-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Spring Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0853 Old Hwy 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030739
ReturnHeader/PreparerPersonGrp/PhoneNum07063752290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Kay
ReturnHeader/ReturnTs02020-10-09T07:15:51-00:00
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
$44,840
Liabilities
-
Net assets
$44,840
Revenue
$47,499
Expenses
$15,790
Net income
$31,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$54.5$65.2$83.3$18.1
2023Detailed filing. Detailed filing data is available for this year.$72.6$72.6$61.9$46.5$15.5
2021Detailed filing. Detailed filing data is available for this year.$33.5$33.5$63.8$75.1$11.3
2020Detailed filing. Detailed filing data is available for this year.$44.8$44.8$47.5$15.8$31.7