Catoosa County Schools Partnership Program Inc.

990EZ • Fiscal year 2018 • EIN 58-2646207

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile N/A

PO Box 130Ringgold, GA 30736

(423) 619-0816

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

606%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$31,073

Up $26,670 (+606%) from 2017

Net Assets

$31,073

Up $26,670 (+606%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin83rd percentile

Revenue

$91,251

Up $37,266 (+69%) from 2017

Expenses

$64,581

Up $2,177 (+3.5%) from 2017

Net Income

$26,670

Up $35,089 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2018

Assets$31,073

Liabilities-

Net Assets$31,073

Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2018

Revenue$91,251

Expenses$64,581

Net Income$26,670

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 14, 2018
Return Version: 2017v2.3
Gross Receipts: $91,251

Mission and Program Overview

Mission

Through this program, a business or civic group will be matched with one of our county schools to form a partnership. They will develop a one year plan based on the school's needs and resources for implementing activities and projects. Business partners will be valuable in obtaining contributions to support the projects.

Program Services

Description	Grants	Expenses
GRANTS TO SCHOOLS WHO ACHIEVE GOALS SET BY PARTNERSHIP.	$13,623	$61,136

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BUFFY HEMPHILL	Coordinator	-	$0	-	-
MARCIA LEAMON	Treasurer	-	$0	-	-
BILL ABLINE	Chair	-	$0	-	-
CHRIS HUNT	Co- Chair	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Partnership 2000 of Catoosa County
EIN: 58-2646207
Phone: 4236190816
Address: PO BOX 130, RINGGOLD, GA 30736

Signing Officer

Name: Buffy Hemphill
Title: Coordinator
Phone: 7069376464
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Br Crowe & Associates
Address: 187 LAFAYETTE ST, RINGGOLD, GA 30736-2430
Preparer: B Rodney Crowe CPA
Phone: 7069656100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“A pryor year error in fund balance was discovered. The amount of salaries had be understated for two previous years because of the format of the income statement used did not total salaries correctly.”

Form 990-ez, Part I, Line 10

“Name: renaissance awards address: po box 130 ringgold, ga 30736 cash contribution: 8,500”

Form 990-ez, Part I, Line 16

“Expenses belaire catering 2,688 park place 307 supplies 553 travel 548 total 4,096”

Form 990-ez, Part I, Line 20

“ERROR IN PRYOR YEAR 0”

Form 990-ez, Part III

“Through this program, a business or civic group will be matched with one of our county schools to form a partnership. They will develop a one year plan based on the school's needs and resources for implementing activities and projects. Business partners will be valuable in obtaining contributions to support the projects.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CATOOSA COUNTY SCHOOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7069652297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	RINGGOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91251
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	730
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31073
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	13623
IRS990EZ/GrossReceiptsAmt	0	91251
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BUFFY HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARCIA LEAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BILL ABLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRIS HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO- CHAIR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THROUGH THIS PROGRAM, A BUSINESS OR CIVIC GROUP WILL BE MATCHED WITH ONE OF OUR COUNTY SCHOOLS TO FORM A PARTNERSHIP. THEY WILL DEVELOP A ONE YEAR PLAN BASED ON THE SCHOOL'S NEEDS AND RESOURCES FOR IMPLEMENTING ACTIVITIES AND PROJECTS. BUSINESS PARTNERS WILL BE VALUABLE IN OBTAINING CONTRIBUTIONS TO SUPPORT THE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS TO SCHOOLS WHO ACHIEVE GOALS SET BY PARTNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61136
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46132
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64581
IRS990EZ/TotalProgramServiceExpensesAmt	0	61136
IRS990EZ/TotalRevenueAmt	0	91251
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	91251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	53985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	56417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	55053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	319144
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	319144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	91251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	53985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	56417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	55053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	319144
IRS990ScheduleA/TotalSupportAmt	0	319144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A PRYOR YEAR ERROR IN FUND BALANCE WAS DISCOVERED. THE AMOUNT OF SALARIES HAD BE UNDERSTATED FOR TWO PREVIOUS YEARS BECAUSE OF THE FORMAT OF THE INCOME STATEMENT USED DID NOT TOTAL SALARIES CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: RENAISSANCE AWARDS ADDRESS: PO BOX 130 RINGGOLD, GA 30736 CASH CONTRIBUTION: 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES BELAIRE CATERING 2,688 PARK PLACE 307 SUPPLIES 553 TRAVEL 548 TOTAL 4,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ERROR IN PRYOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THROUGH THIS PROGRAM, A BUSINESS OR CIVIC GROUP WILL BE MATCHED WITH ONE OF OUR COUNTY SCHOOLS TO FORM A PARTNERSHIP. THEY WILL DEVELOP A ONE YEAR PLAN BASED ON THE SCHOOL'S NEEDS AND RESOURCES FOR IMPLEMENTING ACTIVITIES AND PROJECTS. BUSINESS PARTNERS WILL BE VALUABLE IN OBTAINING CONTRIBUTIONS TO SUPPORT THE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BUFFY HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7069376464
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PARTNERSHIP 2000 OF CATOOSA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt	0	PART
ReturnHeader/Filer/EIN	0	582646207
ReturnHeader/Filer/PhoneNum	0	4236190816
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 130
ReturnHeader/Filer/USAddress/CityNm	0	RINGGOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E6441EFDC1BB33156D50789D4CA5C5B3CEAE0A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	18A4891B431B6590758DE0CC55B6FD69615CD2E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820788185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BR CROWE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	187 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	307362430
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7069656100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	B RODNEY CROWE CPA
ReturnHeader/ReturnTs	0	2018-11-27T14:27:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,073
Liabilities: -
Net assets: $31,073
Revenue: $91,251
Expenses: $64,581
Net income: $26,670

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.07	$1.41	$1.19	$0.94	$0.24
2024Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$1.27	$1.00	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$1.12	$0.96	$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$1.02	$0.83	$0.20
2021Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.81	$0.79	$0.02
2020Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$1.13	$0.85	$0.28
2019Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.82	$0.85	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.31		$0.31	$0.91	$0.65	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04		$0.04	$0.54	$0.62	$0.08
2016Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.62	$0.58	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.56	$0.61	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.55	$0.56	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.04	$0.21	$0.61	$0.60	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.04	$0.20	$0.68	$0.82	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.04	$0.34	$0.78	$0.55	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.04	$0.11	$0.68	$0.65	$0.04