Civic Intelligence

Sope Creek Elementary School Foundation Inc.

990EZ • Fiscal year 2013 • EIN 58-2266191

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 25, 2013

Organization Profilewww.sopecreekes.com/pta-and-foundation
PO 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,949

Down $39,464 (-30%) from 2012

Net Assets

Down

$90,949

Down $39,464 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$112,711

Up $33,537 (+42%) from 2012

Expenses

Up

$152,175

Up $124,594 (+452%) from 2012

Net Income

Down

-$39,464

Down $91,057 (-176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$90,949
Liabilities-
Net Assets$90,949
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$112,711
Expenses$152,175
Net Income-$39,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.2
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 Appendix173 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/EOY090949
IRS990EZ/ContributionsGiftsGrantsEtc07079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39464
IRS990EZ/FeesAndOthPymtToIndContractors0425
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Regina Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tamara Karrh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Caroline Whaley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maria Daphne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Additional support of education institution
IRS990EZ/PrintingPublicationsPostage08177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds provided to further aid in educational services provided by elementary school through purchase of equipment for classrooms.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037716
IRS990EZ/ProgramServiceRevenue032931
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015872
IRS990EZ/SpecialEventsNetIncomeLoss072696
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10617 Green Oak Ridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030068
IRS990EZ/TheBooksAreInCareOf/NamePerson0Caroline Whaley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709167085
IRS990EZ/TotalAssets/BOY0130413
IRS990EZ/TotalAssets/EOY090949
IRS990EZ/TotalExpenses0152175
IRS990EZ/TotalProgramServiceExpenses037716
IRS990EZ/TotalRevenue0112711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0591
IRS990ScheduleA/GrossInvestmentIncome509/Total0639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0130257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0444049
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0639
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090526245
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IRS990ScheduleA/Total509/CurrentTaxYear095647
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078329
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IRS990ScheduleA/TotalSupportTotal/Total0526884
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015872
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents061412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088568
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity STEM Program, Grantee Sope Creek Elementary 3320 Paper Mill Road Se Marietta GA 30067, Cash Grant 35,206, Relationship School
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Track and Trail System, Grantee Sope Creek Elementary 3320 Paper Mill Road Se Marietta GA 30067, Cash Grant 12,776, Relationship School
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity School Grants, Grantee Sope Creek Elementary 3320 Paper Mill Road Se Marietta GA 30067, Cash Grant 57,385, Relationship School
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 456
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 34
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 37,716
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/AddressLine10PO Box 681691
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300680029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0Caroline Whaley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-25
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300625771
ReturnHeader/Preparer/Name0Donald E Potts CPA
ReturnHeader/Preparer/Phone06782132918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T04:03:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,949
Liabilities
-
Net assets
$90,949
Revenue
$112,711
Expenses
$152,175
Net income
-$39,464
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