Civic Intelligence

Sope Creek Elementary School Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-2266191

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 05, 2012

Organization Profilewww.sopecreekes.com/pta-and-foundation
P O Box 68169130068-0029
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,413

Up $51,593 (+65%) from 2011

Net Assets

$130,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$79,174

Up $32,231 (+69%) from 2011

Expenses

Down

$27,581

Down $587 (-2.1%) from 2011

Net Income

Up

$51,593

Up $32,818 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $78,820Liabilities 2011: $02011Assets 2012: $130,413Net Assets 2012: $130,4132012Assets 2013: $90,949Net Assets 2013: $90,9492013Assets 2014: $93,298Liabilities 2014: $0Net Assets 2014: $93,2982014Assets 2015: $102,304Liabilities 2015: $0Net Assets 2015: $102,3042015Assets 2016: $91,915Liabilities 2016: $0Net Assets 2016: $91,9152016Assets 2017: $156,258Liabilities 2017: $0Net Assets 2017: $156,2582017Assets 2018: $131,011Liabilities 2018: $0Net Assets 2018: $131,0112018Assets 2019: $65,354Liabilities 2019: $0Net Assets 2019: $65,3542019Assets 2020: $113,254Liabilities 2020: $0Net Assets 2020: $113,2542020Assets 2021: $131,411Liabilities 2021: $0Net Assets 2021: $131,4112021Assets 2022: $186,472Liabilities 2022: $0Net Assets 2022: $186,4722022Assets 2023: $133,713Liabilities 2023: $0Net Assets 2023: $133,7132023Assets 2024: $201,769Liabilities 2024: $0Net Assets 2024: $201,7692024Assets 2025: $219,308Liabilities 2025: $0Net Assets 2025: $219,3082025

Highlighted filing

2012

Assets$130,413
Liabilities-
Net Assets$130,413
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $46,943Expenses 2011: $28,168Net Income 2011: $18,7752011Revenue 2012: $79,174Expenses 2012: $27,581Net Income 2012: $51,5932012Revenue 2013: $112,711Expenses 2013: $152,175Net Income 2013: -$39,4642013Revenue 2014: $186,870Expenses 2014: $184,521Net Income 2014: $2,3492014Revenue 2015: $242,777Expenses 2015: $233,771Net Income 2015: $9,0062015Revenue 2016: $243,611Expenses 2016: $254,000Net Income 2016: -$10,3892016Revenue 2017: $410,676Expenses 2017: $346,333Net Income 2017: $64,3432017Revenue 2018: $374,631Expenses 2018: $399,878Net Income 2018: -$25,2472018Revenue 2019: $444,688Expenses 2019: $510,345Net Income 2019: -$65,6572019Revenue 2020: $397,826Expenses 2020: $349,926Net Income 2020: $47,9002020Revenue 2021: $45,854Expenses 2021: $27,697Net Income 2021: $18,1572021Revenue 2022: $162,320Expenses 2022: $107,259Net Income 2022: $55,0612022Revenue 2023: $351,114Expenses 2023: $403,873Net Income 2023: -$52,7592023Revenue 2024: $371,167Expenses 2024: $303,111Net Income 2024: $68,0562024Revenue 2025: $424,265Expenses 2025: $406,726Net Income 2025: $17,5392025

Highlighted filing

2012

Revenue$79,174
Expenses$27,581
Net Income$51,593
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Funds provided to further aid in the educational services provided by Sope Creek Elementary school

Filing and Contact Details

Filer

EIN
58-2266191
Raw XML Appendix172 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/CashSavingsAndInvestments/EOY0130413
IRS990EZ/ContributionsGiftsGrantsEtc040206
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051593
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint02241
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINA WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM WHALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL ANN ZELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Additional support of educational institution
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds provided to further aid in educational services provided by elementary school through purchase of equipment for classrooms.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014241
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014241
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038638
IRS990EZ/SpecialEventsNetIncomeLoss038953
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10317 GREEN OAK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030468
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM WHALEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706934393
IRS990EZ/TotalAssets/BOY078820
IRS990EZ/TotalAssets/EOY0130413
IRS990EZ/TotalExpenses027581
IRS990EZ/TotalProgramServiceExpenses014241
IRS990EZ/TotalRevenue079174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163262
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0991
IRS990ScheduleA/GrossInvestmentIncome509/Total01633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077591
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0429852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0594
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IRS990ScheduleA/InvestmentIncomePercentage00.00270
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT STEM LAB SOPE CREEK ELEMENTARY SCHOOL 14241.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 441. REGISTRATION FEES 50. OFFICE SUPPLIES 800. BANK CHARGES 96. MISCELLANEOUS 118.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582266191
ReturnHeader/Filer/Name/BusinessNameLine10SOPE CREEK ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0SOPE
ReturnHeader/Filer/Phone07709167085
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 681691
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ReturnHeader/Filer/USAddress/ZIPCode0300680029
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ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0CAROLINE WHALEY
ReturnHeader/Officer/Phone07709167085
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIGPEN LANIER WESTERFIELD & DEAL CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030459
ReturnHeader/Preparer/Name0RUSS LANIER CPA
ReturnHeader/Preparer/Phone09124898756
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T05:17:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,413
Liabilities
-
Net assets
$130,413
Revenue
$79,174
Expenses
$27,581
Net income
$51,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.24$4.07$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.71$3.03$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$3.51$4.04$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.62$1.07$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.98$3.50$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.45$5.10$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.75$4.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.11$3.46$0.64
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.44$2.54$0.10
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.43$2.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.87$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.13$1.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.79$0.28$0.52
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.47$0.28$0.19