Civic Intelligence

Cces PTO Inc.

990EZ • Fiscal year 2016 • EIN 47-3843171

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

12775 Birmingham HighwayMilton, GA 30004

(770) 740-7055

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

69596%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

233080%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,848

Up $34,798 (+69596%) from 2015

Net Assets

$34,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,590

Up $116,540 (+233080%) from 2015

Expenses

Up

$81,792

Up $81,792 from 2015

Net Income

Up

$34,798

Up $34,748 (+69496%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $50Liabilities 2015: $02015Assets 2016: $34,848Net Assets 2016: $34,8482016Assets 2017: $40,985Net Assets 2017: $40,9852017Assets 2018: $37,617Net Assets 2018: $37,6172018Assets 2019: $52,834Net Assets 2019: $52,8342019Assets 2020: $104,793Net Assets 2020: $104,7932020Assets 2021: $73,174Net Assets 2021: $73,1742021Assets 2022: $142,967Net Assets 2022: $142,9672022Assets 2023: $30,153Net Assets 2023: $30,1532023Assets 2024: $57,273Liabilities 2024: $02024Assets 2025: $71,873Net Assets 2025: $71,8732025

Highlighted filing

2016

Assets$34,848
Liabilities-
Net Assets$34,848

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $50Expenses 2015: $0Net Income 2015: $502015Revenue 2016: $116,590Expenses 2016: $81,792Net Income 2016: $34,7982016Revenue 2017: $121,601Expenses 2017: $115,464Net Income 2017: $6,1372017Revenue 2018: $144,130Expenses 2018: $147,498Net Income 2018: -$3,3682018Revenue 2019: $149,637Expenses 2019: $134,420Net Income 2019: $15,2172019Revenue 2020: $143,153Expenses 2020: $91,194Net Income 2020: $51,9592020Revenue 2021: $53,694Expenses 2021: $85,313Net Income 2021: -$31,6192021Revenue 2022: $120,048Expenses 2022: $50,255Net Income 2022: $69,7932022Revenue 2023: $167,849Expenses 2023: $280,663Net Income 2023: -$112,8142023Revenue 2024: $130,753Expenses 2024: $103,633Net Income 2024: $27,1202024Revenue 2025: $98,406Expenses 2025: $83,806Net Income 2025: $14,6002025

Highlighted filing

2016

Revenue$116,590
Expenses$81,792
Net Income$34,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$148,260
Mission and Program Overview

Mission

Advocate for programs that promote education.

Program Services

DescriptionGrantsExpenses
Academic Enrichment programs support Book publishing, cultural arts, health safety and nutrition, media center, reflections, science lab, art, band, chorus, music, orchestra, field day, tag, speech, and teacher stipends-$50,357
Fundraising - supports Basket Raffle, Glo For It Fundraiser, BoxTops For Education and Spiritwear.-$31,801
Staff Support Services - supports Teacher/Classroom Development, Teacher Mini Grants and Hospitality-$13,704
Student Services - provides for Colt Five and Dime School Store, Colts Cup, Walk to School, watchdog Dads, and Yearbook.-$4,872
Student Events and Activities - supports Winter Dance, Movie Night and Special Events.-$2,559
Community Support - provides for School Calendars and Handbook, Helping Hands/Community Outreach and Hands on CCE/Grounds-$2,502
Communications - provides for Directory.-$756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie HuntCo-PresidentPT$0--
Lisa ChantCo-PresidentPT$0--
Barbara MarshallSecretary-$0--
Jen MikelsTreasurer-$0--
OpenParliamentarian-$0--
Jennifer FratesiVice President 1-$0--
Amanda FullerVice President 2-$0--
Jenny HermanVice President 3-$0--
Charles LewisVice President 4-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glo For It Fundraiser$93,601$93,601$19,209$74,392
Basket Raffle$13,375$13,375$144$13,231
Total Events$106,976$106,976$19,353$87,623
Filing and Contact Details

Filer

Filer Name
CCES PTO Inc
EIN
47-3843171
Phone
7707407055
Address
12775 Birmingham Highway, Milton, GA 30004

Signing Officer

Name
Lisa Chant
Title
CoPresident
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Communications - provides for Directory. Grants and allocations 0, Program service expenses 756

Form 990-EZ, Part III, Line 31

Student Services - provides for Colt Five and Dime School Store, Colts Cup, Walk to School, watchdog Dads, and Yearbook. Grants and allocations 0, Program service expenses 4,872

Form 990-EZ, Part III, Line 31

Student Events and Activities - supports Winter Dance, Movie Night and Special Events. Grants and allocations 0, Program service expenses 2,559

Form 990-EZ, Part III, Line 31

Community Support - provides for School Calendars and Handbook, Helping Hands/Community Outreach and Hands on CCE/Grounds Grants and allocations 0, Program service expenses 2,502

Form 990-EZ, Part I, Line 8, Other Revenue

Communications Income 2,352

Form 990-EZ, Part I, Line 8, Other Revenue

Student Services Income 6,035

Form 990-EZ, Part I, Line 8, Other Revenue

Hospitality Income 88

Form 990-EZ, Part I, Line 8, Other Revenue

Student Events and Activities 712

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Income 162

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

General and Administrative Expense 6,911

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

Staff Support Services 13,704

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

Fundraising 131

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

Communications Expense 756

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

Student Services Expense 4,872

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

Student Events and Activities 2,559

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

Community Support 2,502

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

Academic Enrichment 50,357

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Mikels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Open
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amanda Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jenny Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President 4
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081792
IRS990EZ/OtherRevenueTotalAmt09349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for programs that promote education.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Support Services - supports Teacher/Classroom Development, Teacher Mini Grants and Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraising - supports Basket Raffle, Glo For It Fundraiser, BoxTops For Education and Spiritwear.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Communications - provides for Directory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Student Services - provides for Colt Five and Dime School Store, Colts Cup, Walk to School, watchdog Dads, and Yearbook.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Community Support - provides for School Calendars and Handbook, Helping Hands/Community Outreach and Hands on CCE/Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt62502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019353
IRS990EZ/SpecialEventsNetIncomeLossAmt087623
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0116590
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/TotalAmt0148310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Glo For It Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basket Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013375
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communications - provides for Directory. Grants and allocations 0, Program service expenses 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Services - provides for Colt Five and Dime School Store, Colts Cup, Walk to School, watchdog Dads, and Yearbook. Grants and allocations 0, Program service expenses 4,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Events and Activities - supports Winter Dance, Movie Night and Special Events. Grants and allocations 0, Program service expenses 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Support - provides for School Calendars and Handbook, Helping Hands/Community Outreach and Hands on CCE/Grounds Grants and allocations 0, Program service expenses 2,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications Income 2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Services Income 6,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality Income 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Events and Activities 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Income 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General and Administrative Expense 6,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Support Services 13,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Communications Expense 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Services Expense 4,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student Events and Activities 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community Support 2,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Academic Enrichment 50,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Chant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCES PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CCES
ReturnHeader/Filer/EIN0473843171
ReturnHeader/Filer/PhoneNum07707407055
ReturnHeader/Filer/USAddress/AddressLine1Txt012775 Birmingham Highway
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02016-07-26T05:35:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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