Civic Intelligence

Spalding Drive Elementary School PTA

990EZ • Fiscal year 2011 • EIN 58-6072690

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 15, 2011

130 W Spalding Drive30328-1913
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$37,346

No earlier filing loaded for comparison.

Net Assets

$33,546

No earlier filing loaded for comparison.

Liabilities

$3,800

No earlier filing loaded for comparison.

Revenue

$37,483

No earlier filing loaded for comparison.

Expenses

$30,963

No earlier filing loaded for comparison.

Net Income

$6,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$37,346
Liabilities$3,800
Net Assets$33,546

Operations Trend

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

2011

Revenue$37,483
Expenses$30,963
Net Income$6,520
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support and enrich our school and its students

Filing and Contact Details

Filer

EIN
58-6072690
Raw XML Appendix158 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/CostOfGoodsSold06086
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06520
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038140
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IRS990EZ/MembershipDues05270
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11130 W SPALDING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12130 W SPALDING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13130 W SPALDING DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACIE BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029475
IRS990EZ/PrimaryExemptPurpose0To support and enrich our school and its students
IRS990EZ/PrintingPublicationsPostage01288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016849
IRS990EZ/SpecialEventsNetIncomeLoss021291
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/EOY03800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 W SPALDING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0303281913
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705515880
IRS990EZ/TotalAssets/BOY027026
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IRS990EZ/TotalExpenses030963
IRS990EZ/TotalProgramServiceExpenses028007
IRS990EZ/TotalRevenue037483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.fultonschools.org/school/spaldingdrivecharter
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts028007
IRS990ScheduleA/SupportedOrgInformation/Amount028007
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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/DirectExpenseSummaryEvents016849
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206317
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038140
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Yearbook
IRS990ScheduleG/EventsInformation/NetIncomeSummary021291
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104080
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016637
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT ENRICHMENT 16552. MEMBERSHIP/COMMUNITY/SUPPORT 10167. OPERATING EXPENSES 2756.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 3800.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0BETH BURTON
ReturnHeader/Officer/Phone07705515880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303273406
ReturnHeader/Preparer/Name0KIMBERLY C SCHAEFFER CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T05:30:43-08:00

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Filings