Civic Intelligence

Cces PTO Inc.

990EZ • Fiscal year 2024 • EIN 47-3843171

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 29, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$57,273

Flat from 2024

Net Assets

$57,273

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$130,753

Flat from 2024

Expenses

Flat

$103,633

Flat from 2024

Net Income

Flat

$27,120

Flat from 2024

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: $57,273Net Assets 2024: $57,2732024Assets 2024: $57,273Liabilities 2024: $02024Assets 2025: $71,873Net Assets 2025: $71,8732025

Highlighted filing

2024

Assets$57,273
Liabilities-
Net Assets$57,273

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 2024: $130,753Expenses 2024: $103,633Net Income 2024: $27,1202024Revenue 2025: $98,406Expenses 2025: $83,806Net Income 2025: $14,6002025

Highlighted filing

2024

Revenue$130,753
Expenses$103,633
Net Income$27,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$140,593
Mission and Program Overview

Mission

Advocate for programs that promote education.

Program Services

DescriptionGrantsExpenses
School Support Campus Improvements Program - Provides for Staff Appreciation, WatchDOG Dads, Science Lab, International Night, Colts Cup, Special Events landscaping, Media Center/Maker Space, Playground and Bulletin Boards-$39,583
Staff and Academic Enrichment programs support Fall Classroom Grants, School/curriculum enrichment, High Touch High Tech, STEAM, Art, Chorus and Music, PE/Field Day, Couseling/PBIS, ESOL, IRR, Speech, TAG and 5th Grade Graduation-$37,698
Fundraising - supports Raise Craze, Spirit Wear, School Supplies, Basket Raffle/Winter Dance/ 5th Grade Signs, Spirit Night, Box Tops, Honey Baked Ham, Rising K Signs, Falcon Ticket Sales.-$17,028
Community Outreach - provides for Community Partners, Walk To School, Community Give Gack, Holiday Helpers.-$5,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen SpeersCo-PresidentPT$0--
Rachel BartloneCo-PresidentPT$0--
Melissa LinvilleSecretary-$0--
Kate VoTreasurerPT$0--
Victoria TuckerParliamentarian-$0--
Kristy FavalliVice President 1 - FundraisingPT$0--
Amanda MastersVice President 2 -School Enrichment-$0--
Christina LeaVice President 3 - Operations-$0--
Jeannie HuntVice President 4 - Community Outreach-$0--
Mrs KittelsonTeacher Representative-$0--
Lauren SmithCommunity Member-At-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffle$12,899$12,899$2,746$10,153
Spirit Night$2,375$2,375$24$2,351
Total Events$20,061$20,061$4,420$15,641
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
Jen Speers and Rachel Bartione
Title
CoPresidents
Phone
7707407055
Signed
2024-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Flagg Accounting & Income Tax Svcs
Address
5470 Taylor Road, Alpharetta, GA 30022
Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Community Outreach - provides for Community Partners, Walk To School, Community Give Gack, Holiday Helpers. Grants and allocations 0, Program service expenses 5,582

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

Administrative Revenue 21

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

Fundraising 17,028

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

General and Administrative Expense 3,743

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

Staff and Academic Enrichment Support 37,698

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

Community Outreach Program Expense 5,581

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

School Enrichment and Campus Improvement Program Expense 39,583

Raw XML Appendix220 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/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President 1 - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President 2 -School Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President 3 - Operations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Outreach - provides for Community Partners, Walk To School, Community Give Gack, Holiday Helpers. Grants and allocations 0, Program service expenses 5,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Revenue 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 17,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General and Administrative Expense 3,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff and Academic Enrichment Support 37,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach Program Expense 5,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Enrichment and Campus Improvement Program Expense 39,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Speers and Rachel Bartione
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresidents
ReturnHeader/BusinessOfficerGrp/PhoneNum07707407055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flagg Accounting & Income Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-29T06:43:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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