Civic Intelligence

Chickamaugua Elementary School PTO

990EZ • Fiscal year 2021 • EIN 46-0834665

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

70th percentile

34%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,500

Down $11,340 (-25%) from 2020

Net Assets

Down

$33,500

Down $11,340 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$63,795

Up $16,296 (+34%) from 2020

Expenses

Up

$75,135

Up $59,345 (+376%) from 2020

Net Income

Down

-$11,340

Down $43,049 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$33,500
Liabilities-
Net Assets$33,500
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$63,795
Expenses$75,135
Net Income-$11,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$71,930
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-$66,734
PROVIDE PAY FOR A PARENT AND TEACHER SUPPORT COORIDINATOR-$12,600
Compensation and Service Providers
Top Officer PayScore unavailable

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
Signed
2021-11-15
Discuss with paid preparer
No

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

“BANK FEES 157”

Raw XML Appendix150 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt068113
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/BOYAmt044840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033500
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IRS990EZ/ExcessOrDeficitForYearAmt0-11340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt023763
IRS990EZ/GrossReceiptsAmt071930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LEARNING AND ENRICHMENT OF STUDENTS AND FACULTY OF CHICKAMAUGA ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt05440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS IN THE COMMUNITY WITH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PAY FOR A PARENT AND TEACHER SUPPORT COORIDINATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08135
IRS990EZ/SpecialEventsNetIncomeLossAmt015628
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075135
IRS990EZ/TotalProgramServiceExpensesAmt079334
IRS990EZ/TotalRevenueAmt063795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0165269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091739
IRS990ScheduleA/Total509Grp/TotalAmt0165269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Kay
ReturnHeader/ReturnTs02021-11-15T12:20:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$33,500
Liabilities
-
Net assets
$33,500
Revenue
$63,795
Expenses
$75,135
Net income
-$11,340
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