Civic Intelligence

Huddleston Elementary School PTO of Fayette County

990EZ • Fiscal year 2020 • EIN 58-1532061

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Refreshing map…

200 Mcintosh TrailPeachtree City, GA 30269

(770) 631-3255

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,642

Up $19,276 (+42%) from 2019

Net Assets

$64,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,701

Up $4,638 (+15%) from 2019

Expenses

Down

$16,429

Down $30,663 (-65%) from 2019

Net Income

Up

$19,272

Up $35,301 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $28,155Liabilities 2012: $02012Assets 2013: $22,934Liabilities 2013: $02013Assets 2014: $26,892Liabilities 2014: $02014Assets 2015: $36,693Liabilities 2015: $02015Assets 2016: $41,908Liabilities 2016: $02016Assets 2017: $52,185Liabilities 2017: $02017Assets 2018: $61,395Liabilities 2018: $02018Assets 2019: $45,366Liabilities 2019: $02019Assets 2020: $64,642Net Assets 2020: $64,6422020Assets 2021: $63,637Liabilities 2021: $02021Assets 2022: $75,379Liabilities 2022: $0Net Assets 2022: $75,3792022Assets 2023: $77,651Liabilities 2023: $0Net Assets 2023: $77,6512023Assets 2024: $52,512Liabilities 2024: $0Net Assets 2024: $52,5122024Assets 2025: $66,836Liabilities 2025: $0Net Assets 2025: $66,8362025

Highlighted filing

2020

Assets$64,642
Liabilities-
Net Assets$64,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $30,997Expenses 2012: $15,217Net Income 2012: $15,7802012Revenue 2013: $25,046Expenses 2013: $30,267Net Income 2013: -$5,2212013Revenue 2014: $26,572Expenses 2014: $22,614Net Income 2014: $3,9582014Revenue 2015: $22,385Expenses 2015: $21,550Net Income 2015: $8352015Revenue 2016: $33,024Expenses 2016: $27,995Net Income 2016: $5,0292016Revenue 2017: $26,634Expenses 2017: $13,555Net Income 2017: $13,0792017Revenue 2018: $33,623Expenses 2018: $27,701Net Income 2018: $5,9222018Revenue 2019: $31,063Expenses 2019: $47,092Net Income 2019: -$16,0292019Revenue 2020: $35,701Expenses 2020: $16,429Net Income 2020: $19,2722020Revenue 2021: $21,476Expenses 2021: $13,410Net Income 2021: $8,0662021Revenue 2022: $37,174Expenses 2022: $25,432Net Income 2022: $11,7422022Revenue 2023: $42,181Expenses 2023: $39,909Net Income 2023: $2,2722023Revenue 2024: $35,328Expenses 2024: $60,467Net Income 2024: -$25,1392024Revenue 2025: $54,857Expenses 2025: $40,533Net Income 2025: $14,3242025

Highlighted filing

2020

Revenue$35,701
Expenses$16,429
Net Income$19,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$153,738
Mission and Program Overview

Mission

Support for huddleston elementary school education programs.

Program Services

DescriptionGrantsExpenses
PROVIDED TEACHERS & STUDENTS WITH CLASSROOM SUPPLIES.-$6,876
PROVIDE FIELD TRIP FUNDS FOR ALL GRADE LEVELS.-$6,000
PROVIDE SCHOOL-WIDE BEAUTIFICATION AND ENHANCEMENTS.-$1,969
FUND SCHOOL-WIDE FIELD TRIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA GREENSTEINPresidentPT$0--
DAPHNE SMALLEYTreasurerPT$0--
CORRI COSTANZOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Income$88,057$88,057$86,019$2,038
Boosterthon$49,155$49,155$27,290$21,865
Total Events$151,533$151,533$118,037$33,496
Filing and Contact Details

Filer

Filer Name
Huddleston Elementary School Pto
EIN
58-1532061
Phone
7706313255
Address
200 MCINTOSH TRAIL, PEACHTREE CITY, GA 30269

Signing Officer

Name
Daphne Smalley
Title
Treasurer
Phone
7706313255
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Peachtree Financial
Address
401 HIGHWAY 74 N, PEACHTREE CITY, GA 30269-1169
Preparer
David G Floyd Ea
Phone
7704879166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual corp reg 30 bank fees 6 finance mgr software 109 constant contact 405 insurance 604 field trip funds 6,000 ground committee 1,415 clinic 111 hospitality 228 pto supplies 1,156 learning center 79 teacher supply/grade req 5,435 supply 10 supply closet 285 playground equipment 126 total 15,999

Form 990-ez, Part I, Line 20

PRE-PAID AND FUND ADJ 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 9,500 8,400 total 9,500 8,400

Form 990-ez, Part III, Line 31

Fund school-wide field trips

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0MELISSA VALLADARES
IRS990EZ/BooksInCareOfDetail/PhoneNum06788147111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064642
IRS990EZ/FundraisingGrossIncomeAmt0151533
IRS990EZ/GrossReceiptsAmt0153738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA GREENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAPHNE SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRI COSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08400
IRS990EZ/OtherExpensesTotalAmt015999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HUDDLESTON ELEMENTARY SCHOOL EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEACHERS & STUDENTS WITH CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIELD TRIP FUNDS FOR ALL GRADE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL-WIDE BEAUTIFICATION AND ENHANCEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUND SCHOOL-WIDE FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0118037
IRS990EZ/SpecialEventsNetIncomeLossAmt033496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016429
IRS990EZ/TotalProgramServiceExpensesAmt014845
IRS990EZ/TotalRevenueAmt035701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT LOCAL ELEMENTARY SCHOOL ENHANCE LIBRARY AND OTHER LEARNING AREAS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000241
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015845
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUDDLESTON ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL CORP REG 30 BANK FEES 6 FINANCE MGR SOFTWARE 109 CONSTANT CONTACT 405 INSURANCE 604 FIELD TRIP FUNDS 6,000 GROUND COMMITTEE 1,415 CLINIC 111 HOSPITALITY 228 PTO SUPPLIES 1,156 LEARNING CENTER 79 TEACHER SUPPLY/GRADE REQ 5,435 SUPPLY 10 SUPPLY CLOSET 285 PLAYGROUND EQUIPMENT 126 TOTAL 15,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE-PAID AND FUND ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 9,500 8,400 TOTAL 9,500 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND SCHOOL-WIDE FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706313255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDDLESTON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUDD
ReturnHeader/Filer/EIN0581532061
ReturnHeader/Filer/PhoneNum07706313255
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MCINTOSH TRAIL
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844121056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHTREE FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HIGHWAY 74 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302691169
ReturnHeader/PreparerPersonGrp/PhoneNum07704879166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G FLOYD EA
ReturnHeader/ReturnTs02021-08-09T11:40:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$0.00$66.8$54.9$40.5$14.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.00$52.5$35.3$60.5$25.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$0.00$77.7$42.2$39.9$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.00$75.4$37.2$25.4$11.7
2021Summary only. Only limited summary data is available for this year.$63.6$0.00$21.5$13.4$8.07
2020Detailed filing. Detailed filing data is available for this year.$64.6$64.6$35.7$16.4$19.3
2019Summary only. Only limited summary data is available for this year.$45.4$0.00$31.1$47.1$16.0
2018Summary only. Only limited summary data is available for this year.$61.4$0.00$33.6$27.7$5.92
2017Summary only. Only limited summary data is available for this year.$52.2$0.00$26.6$13.6$13.1
2016Summary only. Only limited summary data is available for this year.$41.9$0.00$33.0$28.0$5.03
2015Summary only. Only limited summary data is available for this year.$36.7$0.00$22.4$21.6$0.84
2014Summary only. Only limited summary data is available for this year.$26.9$0.00$26.6$22.6$3.96
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$25.0$30.3$5.22
2012Summary only. Only limited summary data is available for this year.$28.2$0.00$31.0$15.2$15.8