Civic Intelligence

Sope Creek Elementary School Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2266191

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 06, 2017

Organization Profilewww.sopecreekes.com/pta-and-foundation
PO Box 681691Marietta, GA 30068-0029

(770) 916-7085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

16%

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

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,258

Up $64,343 (+70%) from 2016

Net Assets

Up

$156,258

Up $64,343 (+70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$410,676

Up $167,065 (+69%) from 2016

Expenses

Up

$346,333

Up $92,333 (+36%) from 2016

Net Income

Up

$64,343

Up $74,732 (+719%) from 2016

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

2017

Assets$156,258
Liabilities$0
Net Assets$156,258
Open 2017 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

2017

Revenue$410,676
Expenses$346,333
Net Income$64,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$415,589
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,915$156,258▲ $64,343
Total Assets$91,915$156,258▲ $64,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,915$156,258▲ $64,343
Total Net Assets Fund Balance$91,915$156,258▲ $64,343
Total Liabilities and Net Assets / Fund Balance$91,915$156,258▲ $64,343
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara MaloneCo-President
Kristy FlowersCo-President
Julie GrassoSecretary
Lane RhodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,710
Program Service Revenue
$336,591
Investment Income
$0
Other Revenue
$10,375
All Other Contributions
$63,710
Change in Net Assets
$64,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,475--$43,475
Office Expenses$3,880$2,310-$6,190
Advertising-$1,079-$1,079
Fees for Services Accounting-$905-$905
Insurance-$490-$490
Total Functional Expenses$341,549$4,784$0$346,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,288
Fundraising Direct Expenses$4,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sociables$10,966$10,966$4,647$6,319
Birthday Marquee$4,322$4,322$266$4,056
Total Events$15,288$15,288$4,913$10,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A / B

“The organization provides a copy of the CPA prepared Form 990 to all members before filing.”

Filing and Contact Details

Filer

Filer Name
Sope Creek Elementary School Foundation
EIN
58-2266191
Phone
7709167085
Address
PO Box 681691, Marietta, GA 30068-0029

Signing Officer

Name
Lane Rhoden
Title
Treasurer
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
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ReturnHeader/Filer/PhoneNum07709167085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 681691
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300680029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0175FC2DA3B7D56DDE98A150236D5ECFF7B23E02F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048ECD6ABF8B883ADFB8C4F1A49F27142C88D28E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.33
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T01:45:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,258
Liabilities
$0
Net assets
$156,258
Revenue
$410,676
Expenses
$346,333
Net income
$64,343
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