Civic Intelligence

Clarkesville Elementary Ptco

990EZ • Fiscal year 2018 • EIN 46-1172840

Jun 01, 2017 to May 31, 2018 • Filed on Aug 06, 2018

Organization ProfileN/A
6539 Hwy 115 WestClarkesville, GA 30523

(706) 754-2442

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,722

Down $422 (-3.2%) from 2017

Net Assets

Down

$11,132

Down $556 (-4.8%) from 2017

Liabilities

Up

$1,590

Up $134 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$24,609

Up $1,324 (+5.7%) from 2017

Expenses

Up

$25,165

Up $4,202 (+20%) from 2017

Net Income

Down

-$556

Down $2,878 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2014: $7,100Liabilities 2014: $02014Assets 2015: $8,216Liabilities 2015: $10Net Assets 2015: $8,2062015Assets 2016: $10,387Liabilities 2016: $1,021Net Assets 2016: $9,3662016Assets 2017: $13,144Liabilities 2017: $1,456Net Assets 2017: $11,6882017Assets 2018: $12,722Liabilities 2018: $1,590Net Assets 2018: $11,1322018Assets 2019: $3,572Liabilities 2019: $1,085Net Assets 2019: $2,4872019

Highlighted filing

2018

Assets$12,722
Liabilities$1,590
Net Assets$11,132
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $19,946Expenses 2014: $18,166Net Income 2014: $1,7802014Revenue 2015: $18,843Expenses 2015: $17,737Net Income 2015: $1,1062015Revenue 2016: $16,639Expenses 2016: $15,478Net Income 2016: $1,1612016Revenue 2017: $23,285Expenses 2017: $20,963Net Income 2017: $2,3222017Revenue 2018: $24,609Expenses 2018: $25,165Net Income 2018: -$5562018Revenue 2019: $37,505Expenses 2019: $46,151Net Income 2019: -$8,6462019

Highlighted filing

2018

Revenue$24,609
Expenses$25,165
Net Income-$556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$24,609
Mission and Program Overview

Mission

To provide educational and recreational activities for the students and teachers of clarkesville elementary.

Program Services

DescriptionGrantsExpenses
CLARKESVILLE ELEMENTARY PTCO IS A PARENT, TEACHER, AND COMMUNITY ORGANIZATION THAT PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.-$20,321
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GRAHAMDirector-$0--
PAULA WONDERSDirector-$0--
KATHRYN KELLYDirector-$0--
KELLY BURGESSDirector-$0--
KIM CANUPTrustee/Dire-$0--
KRISTY THOMSONCo-President-$0--
SYLVIA HOTARDTreasurer-$0--
AMBER BARRETTCo-President-$0--
NICOLE FRANKLINDirector-$0--
JENNIFER KYLEDirector-$0--
GEORGIA PITTSDirector-$0--
SHIRLEY WHITFIELDDirector-$0--
PATRICK FRANKLINDirector-$0--
KELLY LANDDirector-$0--
AMY GAILEYDirector-$0--
MELISSA HUGHESDirector-$0--
ANITA KISSCo Vice-Pres-$0--
LAUREN WEAVERCo Vice-Pres-$0--
TARA BROOKSHIREDirector-$0--
HOLLY HARRISTrustee/Dire-$0--
AMY BELKTrustee/Dire-$0--
HOLLY SHIRLEYSecretary-$0--
COURTNEY FLOUNDERSTrustee/Dire-$0--
BROOKE BUFFINGTONTrustee/Dire-$0--
WENDI RICHARDSONCo - Preside-$0--
ALETHEA TOLBERTDirector-$0--
DONNA LAPRADEDirector-$0--
LESLIE TERRELLDirector-$0--
JESSIE SMITHDirector-$0--
JENNA MEDDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$15,120$15,120-$15,120
Total Events$15,120$15,120-$15,120
Filing and Contact Details

Filer

Filer Name
Clarkesville Elementary
EIN
46-1172840
Phone
7067542442
Address
6539 HWY 115 WEST, CLARKESVILLE, GA 30523

Signing Officer

Name
Sylvia Hotard
Title
Treasurer
Phone
7067542442
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon
Phone
7067782154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fall festival advertising and promotion 4,534 daddy daughter dance supplies 1,851 expenses meetings 15 bank charges 198 dues & subscriptions 45 field trips 2,733 licenses, fees, & permits 30 literacy 573 spring fling/field day 4,361 supplies 1,263 teacher appreciation 3,195 various school equipment 5,138 total 23,936”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 10 total 0 10”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,456 1,590”

Form 990-ez, Part III

“To provide educational and recreational activities for the students and teachers of clarkesville elementary.”

Raw XML Appendix252 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/BooksInCareOfDetail/PersonNm0SYLIVA HOTARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07067542442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06539 HWY 115 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012722
IRS990EZ/FundraisingGrossIncomeAmt015120
IRS990EZ/GrossReceiptsAmt024609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt202.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt242.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt252.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt262.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt272.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt282.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt292.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA WONDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CANUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYLVIA HOTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGIA PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICK FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLY LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AMY GAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MELISSA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANITA KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LAUREN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TARA BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19HOLLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20AMY BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21HOLLY SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22COURTNEY FLOUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23BROOKE BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24WENDI RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25ALETHEA TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26DONNA LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27LESLIE TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28JESSIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29JENNA MEDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24CO - PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt023936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt0979
IRS990EZ/ProgramServiceRevenueAmt09489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARKESVILLE ELEMENTARY PTCO IS A PARENT, TEACHER, AND COMMUNITY ORGANIZATION THAT PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025165
IRS990EZ/TotalProgramServiceExpensesAmt020321
IRS990EZ/TotalRevenueAmt024609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104606
IRS990ScheduleA/TotalSupportAmt0104606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL FESTIVAL ADVERTISING AND PROMOTION 4,534 DADDY DAUGHTER DANCE SUPPLIES 1,851 EXPENSES MEETINGS 15 BANK CHARGES 198 DUES & SUBSCRIPTIONS 45 FIELD TRIPS 2,733 LICENSES, FEES, & PERMITS 30 LITERACY 573 SPRING FLING/FIELD DAY 4,361 SUPPLIES 1,263 TEACHER APPRECIATION 3,195 VARIOUS SCHOOL EQUIPMENT 5,138 TOTAL 23,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 10 TOTAL 0 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,456 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HOTARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067542442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKESVILLE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTCO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0461172840
ReturnHeader/Filer/PhoneNum07067542442
ReturnHeader/Filer/USAddress/AddressLine1Txt06539 HWY 115 WEST
ReturnHeader/Filer/USAddress/CityNm0CLARKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1B22EDFD3CA8C4A24A8EF081E100790949402D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1B22EDFD3CA8C4A24A8EF081E100790949402D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.88.83
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823104745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIXON MIXON BROWN & TENCH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MIDWAY DR UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305317172
ReturnHeader/PreparerPersonGrp/PhoneNum07067782154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON
ReturnHeader/ReturnTs02018-08-08T08:35:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,722
Liabilities
$1,590
Net assets
$11,132
Revenue
$24,609
Expenses
$25,165
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.09$2.49$37.5$46.2$8.65
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.59$11.1$24.6$25.2$0.56
2017Detailed filing. Detailed filing data is available for this year.$13.1$1.46$11.7$23.3$21.0$2.32
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.02$9.37$16.6$15.5$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$18.8$17.7$1.11
2014Summary only. Only limited summary data is available for this year.$7.10$0.00$19.9$18.2$1.78