Civic Intelligence

Douglas County Public Education Trust Fund Inc

990EZ • Fiscal year 2017 • EIN 58-2081375

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

Organization Profiledouglaspubliceducationtrust.org
P O Box 1961Douglasville, GA 30133-1961

(770) 883-6337

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$284,835

Up $13,786 (+5.1%) from 2016

Net Assets

Up

$284,735

Up $18,070 (+6.8%) from 2016

Liabilities

Down

$100

Down $4,284 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$119,776

Up $55,842 (+87%) from 2016

Expenses

Up

$101,706

Up $21,996 (+28%) from 2016

Net Income

Up

$18,070

Up $33,846 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2015: $287,141Liabilities 2015: $4,7002015Assets 2016: $271,049Liabilities 2016: $4,384Net Assets 2016: $266,6652016Assets 2017: $284,835Liabilities 2017: $100Net Assets 2017: $284,7352017Assets 2018: $387,000Liabilities 2018: $28,600Net Assets 2018: $358,4002018Assets 2019: $493,623Liabilities 2019: $9,181Net Assets 2019: $484,4422019Assets 2020: $475,300Liabilities 2020: $0Net Assets 2020: $475,3002020Assets 2022: $478,386Liabilities 2022: $0Net Assets 2022: $478,3862022Assets 2023: $542,281Liabilities 2023: $0Net Assets 2023: $542,2812023Assets 2024: $521,940Liabilities 2024: $0Net Assets 2024: $521,9402024

Highlighted filing

2017

Assets$284,835
Liabilities$100
Net Assets$284,735
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $68,994Expenses 2015: $62,801Net Income 2015: $6,1932015Revenue 2016: $63,934Expenses 2016: $79,710Net Income 2016: -$15,7762016Revenue 2017: $119,776Expenses 2017: $101,706Net Income 2017: $18,0702017Revenue 2018: $225,744Expenses 2018: $152,079Net Income 2018: $73,6652018Revenue 2019: $287,413Expenses 2019: $161,370Net Income 2019: $126,0432019Revenue 2020: $162,388Expenses 2020: $170,459Net Income 2020: -$8,0712020Revenue 2022: $149,457Expenses 2022: $291,864Net Income 2022: -$142,4072022Revenue 2023: $267,784Expenses 2023: $203,889Net Income 2023: $63,8952023Revenue 2024: $497,080Expenses 2024: $517,421Net Income 2024: -$20,3412024

Highlighted filing

2017

Revenue$119,776
Expenses$101,706
Net Income$18,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$119,776
Mission and Program Overview

Mission

To generate, monitor, and dispense funds; to provide financial support to programs for enrichment and to encourage, recognize, and reward

Program Services

DescriptionGrantsExpenses
Support of classroom grants. Grants are awarded on a competitive basis to teachers at all grade levels, to offer programs, equipment and enrichment opportunities$34,562$34,562
SUPPORT OF SCHOLASHIPS TO SENIORS GRADUATING$27,000$27,000
SUPPORT OF THE SCHOOLS SYSTEM TEACHER OF THE YEAR PROGRAM$4,400$4,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HALLBoard Chair-$0--
LYNN COLEVolunteer-$0--
CONYA JACKSONVice Chair-$0--
ATHENA BRYANTTreasurer-$0--
MARIAN DOWLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Public Education Trust Fund Inc
EIN
58-2081375
Phone
7708836337
Address
P O BOX 1961, DOUGLASVILLE, GA 30133-1961

Signing Officer

Name
Jerry Hall
Title
President
Phone
7708836337
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Clair E Eskew CPA
Address
7176 AVALON DR, DOUGLASVILLE, GA 30135-5600
Preparer
Clair E Eskewcpa
Phone
6788381665
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants and scholarships; 9; many teachers and students: receive them, po box 1961, ga, 30133; none,”

Form 990EZ, Part I, Line 16

“RECOGNITION EVENTS”

Form 990EZ, Part II, Line 26

“Deferred income 4384. 100.”

Raw XML Appendix176 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/PersonNm0LYNN MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07708836337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1961
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONYA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHENA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAN DOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To generate, monitor, and dispense funds; to provide financial support to programs for enrichment and to encourage, recognize, and reward
IRS990EZ/PrintingPublicationsPostageAmt09532
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of classroom grants. Grants are awarded on a competitive basis to teachers at all grade levels, to offer programs, equipment and enrichment opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF SCHOLASHIPS TO SENIORS GRADUATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF THE SCHOOLS SYSTEM TEACHER OF THE YEAR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034562
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101706
IRS990EZ/TotalProgramServiceExpensesAmt065962
IRS990EZ/TotalRevenueAmt0119776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://douglaspubliceducationtrust.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08455
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026727
IRS990ScheduleA/Total509Grp/TotalAmt0363560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS; 9; MANY TEACHERS AND STUDENTS: RECEIVE THEM, PO BOX 1961, GA, 30133; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOGNITION EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED INCOME 4384. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708836337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY PUBLIC EDUCATION TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0582081375
ReturnHeader/Filer/PhoneNum07708836337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1961
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301331961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8C3AD2AF0CA72C75AB79A6D7FEB134490912C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8C3AD2AF0CA72C75AB79A6D7FEB134490912C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.7.177.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIR E ESKEW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07176 AVALON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301355600
ReturnHeader/PreparerPersonGrp/PhoneNum06788381665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIR E ESKEWCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T12:34:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,835
Liabilities
$100
Net assets
$284,735
Revenue
$119,776
Expenses
$101,706
Net income
$18,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$4.97$5.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.68$2.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.49$2.92$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.62$1.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.84$2.87$1.61$1.26
2018Summary only. Only limited summary data is available for this year.$3.87$0.29$3.58$2.26$1.52$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.64$0.80$0.16
2015Summary only. Only limited summary data is available for this year.$2.87$0.05$0.69$0.63$0.06