Civic Intelligence

Cces PTO Inc.

990EZ • Fiscal year 2017 • EIN 47-3843171

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,985

Up $6,137 (+18%) from 2016

Net Assets

Up

$40,985

Up $6,137 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$121,601

Up $5,011 (+4.3%) from 2016

Expenses

Up

$115,464

Up $33,672 (+41%) from 2016

Net Income

Down

$6,137

Down $28,661 (-82%) from 2016

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

2017

Assets$40,985
Liabilities-
Net Assets$40,985

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

2017

Revenue$121,601
Expenses$115,464
Net Income$6,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$138,939
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.-$78,351
Student Staff Givebacks Program Service - supports Teacher/Classroom Development, Teacher Mini Grants and Hospitality, Teacher Appreciation.-$20,108
Fundraising - supports Basket Raffle, Glo For It Fundraiser, and Spiritwear.-$15,262
Community Support - provides for School Calendars and Handbook, Helping Hands/Community Outreach and Hands on CCE/Grounds-$5,113
Student Services - provides for Colt Five and Dime School Store, Colts Cup, Walk to School, watchdog Dads, and Yearbook.-$4,049
Student Events and Activities - supports Winter Dance, Movie Night and Special Events.-$2,076
Contributions Program Service - supports Community Donations and Box Tops Expenses-$1,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ChantCo-PresidentPT$0--
Stacey PoehlerCo-PresidentPT$0--
Nicole VarSecretary-$0--
Jen MikelsTreasurer-$0--
Jeannie HuntParliamentarian-$0--
Jennifer FratesiVice President 1-$0--
Amanda FullerVice President 2-$0--
Barbara MarshallVice President 3-$0--
Ray AllenVice President 4-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glo For It Fundraiser$91,896$91,896$13,767$78,129
Basket Raffle$12,721$12,721$187$12,534
Total Events$105,417$105,417$16,030$89,387
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
2017-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Contributions Program Service - supports Community Donations and Box Tops Expenses Grants and allocations 0, Program service expenses 1,961

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 4,049

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 2,076

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 5,113

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

Student Staff Give Backs Program Services Income 2,415

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

General and Administrative Expense 5,880

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

Academic Enrichment 78,351

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

Community Support 5,113

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

Contributions Expenses 1,961

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

Student Staff Givebacks Program Services Expense 24,157

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

Rounding 2

Raw XML Appendix210 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/PersonNm3Jen Mikels
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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
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0115464
IRS990EZ/OtherRevenueTotalAmt02415
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraising - supports Basket Raffle, Glo For It Fundraiser, and Spiritwear.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contributions Program Service - supports Community Donations and Box Tops Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Student Services - provides for Colt Five and Dime School Store, Colts Cup, Walk to School, watchdog Dads, and Yearbook.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Student Events and Activities - supports Winter Dance, Movie Night and Special Events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Community Support - provides for School Calendars and Handbook, Helping Hands/Community Outreach and Hands on CCE/Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31961
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt65113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016030
IRS990EZ/SpecialEventsNetIncomeLossAmt089387
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022803
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Glo For It Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Basket Raffle
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions Program Service - supports Community Donations and Box Tops Expenses Grants and allocations 0, Program service expenses 1,961
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 4,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Events and Activities - supports Winter Dance, Movie Night and Special Events. Grants and allocations 0, Program service expenses 2,076
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 5,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Staff Give Backs Program Services Income 2,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General and Administrative Expense 5,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Academic Enrichment 78,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Support 5,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions Expenses 1,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Staff Givebacks Program Services Expense 24,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 2
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Chant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
ReturnHeader/FilingSecurityInformation/IPDt02017-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:19:54
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02017-07-30T07:48:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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