Civic Intelligence

Catoosa County Schools Partnership Program Inc.

990EZ • Fiscal year 2021 • EIN 58-2646207

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

PO Box 130Ringgold, GA 30736

(423) 619-0816

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$54,922

Flat from 2021

Net Assets

$54,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$81,047

Flat from 2021

Expenses

Flat

$78,656

Flat from 2021

Net Income

Flat

$2,391

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,563Liabilities 2010: $3,622Net Assets 2010: $10,9412010Assets 2011: $37,514Liabilities 2011: $3,536Net Assets 2011: $33,9782011Assets 2012: $23,154Liabilities 2012: $3,570Net Assets 2012: $19,5842012Assets 2013: $24,734Liabilities 2013: $3,596Net Assets 2013: $21,1382013Assets 2014: $20,446Net Assets 2014: $20,4462014Assets 2015: $16,088Net Assets 2015: $16,0882015Assets 2016: $20,136Liabilities 2016: $02016Assets 2017: $4,403Net Assets 2017: $4,4032017Assets 2018: $31,073Net Assets 2018: $31,0732018Assets 2019: $28,773Liabilities 2019: $02019Assets 2020: $56,681Liabilities 2020: $02020Assets 2021: $54,922Liabilities 2021: $0Net Assets 2021: $54,9222021Assets 2021: $54,922Liabilities 2021: $02021Assets 2022: $74,518Liabilities 2022: $0Net Assets 2022: $74,5182022Assets 2023: $90,295Liabilities 2023: $0Net Assets 2023: $90,2952023Assets 2024: $122,586Liabilities 2024: $02024Assets 2025: $147,576Liabilities 2025: $6,783Net Assets 2025: $140,7932025

Highlighted filing

2021

Assets$54,922
Liabilities$0
Net Assets$54,922

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,217Expenses 2010: $64,712Net Income 2010: $3,5052010Revenue 2011: $77,662Expenses 2011: $54,625Net Income 2011: $23,0372011Revenue 2012: $67,760Expenses 2012: $82,154Net Income 2012: -$14,3942012Revenue 2013: $61,075Expenses 2013: $59,521Net Income 2013: $1,5542013Revenue 2014: $55,053Expenses 2014: $55,745Net Income 2014: -$6922014Revenue 2015: $56,417Expenses 2015: $60,775Net Income 2015: -$4,3582015Revenue 2016: $62,438Expenses 2016: $58,390Net Income 2016: $4,0482016Revenue 2017: $53,985Expenses 2017: $62,404Net Income 2017: -$8,4192017Revenue 2018: $91,251Expenses 2018: $64,581Net Income 2018: $26,6702018Revenue 2019: $82,369Expenses 2019: $84,669Net Income 2019: -$2,3002019Revenue 2020: $113,173Expenses 2020: $85,266Net Income 2020: $27,9072020Revenue 2021: $81,047Expenses 2021: $78,656Net Income 2021: $2,3912021Revenue 2021: $81,047Expenses 2021: $78,656Net Income 2021: $2,3912021Revenue 2022: $102,354Expenses 2022: $82,758Net Income 2022: $19,5962022Revenue 2023: $111,734Expenses 2023: $95,957Net Income 2023: $15,7772023Revenue 2024: $126,634Expenses 2024: $100,394Net Income 2024: $26,2402024Revenue 2025: $118,619Expenses 2025: $94,362Net Income 2025: $24,2572025

Highlighted filing

2021

Revenue$81,047
Expenses$78,656
Net Income$2,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$81,047
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.

Catoosa county partnership program matches local business or civic groups with each county school to form a partnership. This partnership will develop a one-year plan for implementing activities and projects, based on the school's needs and resources. Business/civic partners play an integral role in securing outside contributions to fund the projects and activites.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOLS WHO ACHIEVE GOALS SET BY PARTNERSHIP$0$63,656
SCHOLORSHIPS TO CATOOSA COUNTY 8TH GRADERS THROUGH GEORGIA REACH FOUNDATION$0$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buffy HemphillCoordinator-$0--
Lisa WileyTreasurer-$0--
Jason GamelChair-$0--
Marcy KerneaCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Catoosa County Schools Partnership Program Inc
EIN
58-2646207
Phone
4236190816
Address
PO Box 130, Ringgold, GA 30736

Signing Officer

Name
Buffy Hemphill
Title
Partnership Coordinator
Phone
7069652297
Signed
2021-10-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

#1 Name: Renaissance Awards Address: PO Box 130 Ringgold, GA 30736 Cash Contribution: $8,500 #2 Name: Attendance Awards Address: PO Box 130 Ringgold, GA 30736 Cash Contribution: $2,500 #3 Name: Reach Georgia Foundation (Scholarships) Address: 2082 East Exchange Place Tucker, GA 30084 Cash Contributions: $15,000

Form 990-EZ, Part I, Line 16

Travel - $55 Other Purchased Services - $2,220 Consumable Supplies - $520 Dues & Fees - $30

Form 990-EZ, Part I, Line 20

Net assets

Schedule B, Part III

Catoosa County Partnership Program matches local business or civic groups with each county school to form a partnership. This partnership will develop a one year plan for implementing activities and projects, based on the school's needs and resources. Business/civic partners play an integral role in securing outside contributions to fund the projects and activities.

Raw XML Appendix185 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/PhoneNum07069652297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ringgold
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Buffy Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Gamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcy Kernea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02825
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CATOOSA COUNTY PARTNERSHIP PROGRAM MATCHES LOCAL BUSINESS OR CIVIC GROUPS WITH EACH COUNTY SCHOOL TO FORM A PARTNERSHIP. THIS PARTNERSHIP WILL DEVELOP A ONE-YEAR PLAN FOR IMPLEMENTING ACTIVITIES AND PROJECTS, BASED ON THE SCHOOL'S NEEDS AND RESOURCES. BUSINESS/CIVIC PARTNERS PLAY AN INTEGRAL ROLE IN SECURING OUTSIDE CONTRIBUTIONS TO FUND THE PROJECTS AND ACTIVITES.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOLS WHO ACHIEVE GOALS SET BY PARTNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLORSHIPS TO CATOOSA COUNTY 8TH GRADERS THROUGH GEORGIA REACH FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421825
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0#1 Name: Renaissance Awards Address: PO Box 130 Ringgold, GA 30736 Cash Contribution: $8,500 #2 Name: Attendance Awards Address: PO Box 130 Ringgold, GA 30736 Cash Contribution: $2,500 #3 Name: Reach Georgia Foundation (Scholarships) Address: 2082 East Exchange Place Tucker, GA 30084 Cash Contributions: $15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel - $55 Other Purchased Services - $2,220 Consumable Supplies - $520 Dues & Fees - $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catoosa County Partnership Program matches local business or civic groups with each county school to form a partnership. This partnership will develop a one year plan for implementing activities and projects, based on the school's needs and resources. Business/civic partners play an integral role in securing outside contributions to fund the projects and activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part III
ReasonableCauseExplanation/ExplanationTxt0Physical paper return was mailed 10/29/21, while the organization was unaware of the new rules requiring electronic filing. A letter from the IRS was received in July of 2022 informing us of the change.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Buffy Hemphill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Partnership Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum07069652297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATOOSA COUNTY SCHOOLS PARTNERSHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CATO
ReturnHeader/Filer/EIN0582646207
ReturnHeader/Filer/PhoneNum04236190816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130
ReturnHeader/Filer/USAddress/CityNm0Ringgold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030736
ReturnHeader/ReturnTs02022-08-01T14:59:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.79$0.02
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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