Civic Intelligence

Spalding Drive Elementary School PTA

990EZ • Fiscal year 2012 • EIN 58-6072690

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 10, 2012

Organization Profilewww.fultonschools.org/school/spaldingdrivecharter
130 W Spalding Drive30328-1913
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,535

Down $9,811 (-26%) from 2011

Net Assets

Down

$27,535

Down $6,011 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$48,924

Up $11,441 (+31%) from 2011

Expenses

Up

$54,935

Up $23,972 (+77%) from 2011

Net Income

Down

-$6,011

Down $12,531 (-192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$27,535
Liabilities-
Net Assets$27,535
Open 2012 Filing

Operations Trend

Revenue Growth79th 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

2012

Revenue$48,924
Expenses$54,935
Net Income-$6,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support and enrich our school and its students

Filing and Contact Details

Filer

EIN
58-6072690
Raw XML Appendix181 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/EOY027535
IRS990EZ/ContributionsGiftsGrantsEtc010874
IRS990EZ/CostOfGoodsSold07510
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6011
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GroProfitLossSalesOfInventory0-92
IRS990EZ/GrossReceipts084796
IRS990EZ/GrossSalesOfInventory07418
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05020
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330328
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/PersonName0TRACIE BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support and enrich our school and its students
IRS990EZ/PrintingPublicationsPostage0814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052073
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028362
IRS990EZ/SpecialEventsNetIncomeLoss033122
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03800
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/BOY037346
IRS990EZ/TotalAssets/EOY027535
IRS990EZ/TotalExpenses054935
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IRS990EZ/TotalRevenue048924
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fultonschools.org/school/spaldingdrivecharter
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts032573
IRS990ScheduleA/SupportedOrgInformation/Amount032573
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/CharitableContributionsEvent103500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028362
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10145
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203990
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04135
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024490
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024490
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061484
IRS990ScheduleG/EventsInformation/NameOfEvent10Trot-A-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary033122
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102936
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02936
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019291
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02000
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0PURCHASE OF PLAYGROUND EQUIPMENT/GENERAL SUPPORT DONATION SPALDING DRIVE ELEM FOUNDATION RELATED ORGANIZATION 19500.
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT ENRICHMENT 19382. MEMBERSHIP/COMMUNITY/SUPPORT 12377. OPERATING EXPENSES 2562.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3800. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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
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ReturnHeader/Filer/USAddress/ZIPCode0303281913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
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ReturnHeader/Officer/Phone07705515880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
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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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T06:44:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,535
Liabilities
-
Net assets
$27,535
Revenue
$48,924
Expenses
$54,935
Net income
-$6,011
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