Civic Intelligence

Spalding Drive Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-6072690

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

Organization Profilewww.fultonschools.org/school/spaldingdrivecharter
130 W Spalding DriveAtlanta, GA 30328-1913
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

7th percentile

-61%

Higher net margin than 7% 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

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,493

Down $18,042 (-66%) from 2012

Net Assets

Down

$9,493

Down $18,042 (-66%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$29,765

Down $19,159 (-39%) from 2012

Expenses

Down

$47,807

Down $7,128 (-13%) from 2012

Net Income

Down

-$18,042

Down $12,031 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,346Liabilities 2011: $3,800Net Assets 2011: $33,5462011Assets 2012: $27,535Net Assets 2012: $27,5352012Assets 2013: $9,493Liabilities 2013: $0Net Assets 2013: $9,4932013Assets 2014: $10,656Liabilities 2014: $0Net Assets 2014: $10,6562014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$9,493
Liabilities$0
Net Assets$9,493
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,483Expenses 2011: $30,963Net Income 2011: $6,5202011Revenue 2012: $48,924Expenses 2012: $54,935Net Income 2012: -$6,0112012Revenue 2013: $29,765Expenses 2013: $47,807Net Income 2013: -$18,0422013Revenue 2014: $30,702Expenses 2014: $29,539Net Income 2014: $1,1632014Revenue 2015: $27,520Expenses 2015: $38,176Net Income 2015: -$10,6562015

Highlighted filing

2013

Revenue$29,765
Expenses$47,807
Net Income-$18,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support and enrich our school and its students

Filing and Contact Details

Filer

EIN
58-6072690
Raw XML Appendix147 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/BOY027535
IRS990EZ/CashSavingsAndInvestments/EOY09493
IRS990EZ/ContributionsGiftsGrantsEtc07323
IRS990EZ/CostOfGoodsSold0745
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18042
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039840
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0766
IRS990EZ/GrossReceipts053374
IRS990EZ/GrossSalesOfInventory01511
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027535
IRS990EZ/NetAssetsOrFundBalancesBOY027535
IRS990EZ/NetAssetsOrFundBalances/EOY09493
IRS990EZ/NetAssetsOrFundBalancesEOY09493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAT KINSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE LINEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support and enrich our school and its students
IRS990EZ/PrintingPublicationsPostage01478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045516
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022864
IRS990EZ/SpecialEventsNetIncomeLoss016976
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 W SPALDING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0303281913
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY KRAMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705515880
IRS990EZ/TotalAssets/BOY027535
IRS990EZ/TotalAssets/EOY09493
IRS990EZ/TotalExpenses047807
IRS990EZ/TotalProgramServiceExpenses045516
IRS990EZ/TotalRevenue029765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fultonschools.org/school/spaldingdrivecharter
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts045516
IRS990ScheduleA/SupportedOrgInformation/Amount045516
IRS990ScheduleA/SupportedOrgInformation/EIN0586000246
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SPALDING DRIVE ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0school
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206650
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012506
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206650
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012506
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039840
IRS990ScheduleG/EventsInformation/NameOfEvent10Trot-A-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Yearbook
IRS990ScheduleG/EventsInformation/NetIncomeSummary016976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022864
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT ENRICHMENT 29028. MEMBERSHIP/COMMUNITY/SUPPORT 15010. OPERATING EXPENSES 2291.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0586072690
ReturnHeader/Filer/Name/BusinessNameLine10SPALDING DRIVE ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0SPAL
ReturnHeader/Filer/Phone07705515880
ReturnHeader/Filer/USAddress/AddressLine10130 W SPALDING DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303281913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0BEVERLY KRAMER
ReturnHeader/Officer/Phone07705515880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIMBERLY C SCHAEFFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10265 DANBURY LANE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303273406
ReturnHeader/Preparer/Name0KIMBERLY C SCHAEFFER CPA
ReturnHeader/Preparer/Phone04042526610
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T21:02:33-07:00

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
$9,493
Liabilities
$0
Net assets
$9,493
Revenue
$29,765
Expenses
$47,807
Net income
-$18,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$27.5$38.2$10.7
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$30.7$29.5$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.00$9.49$29.8$47.8$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$48.9$54.9$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$3.80$33.5$37.5$31.0$6.52