Civic Intelligence

Spalding Drive Elementary School PTA

990EZ • Fiscal year 2014 • EIN 58-6072690

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 05, 2014

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

(770) 551-5880

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,656

Up $1,163 (+12%) from 2013

Net Assets

Up

$10,656

Up $1,163 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$30,702

Up $937 (+3.1%) from 2013

Expenses

Down

$29,539

Down $18,268 (-38%) from 2013

Net Income

Up

$1,163

Up $19,205 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$10,656
Liabilities$0
Net Assets$10,656
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$30,702
Expenses$29,539
Net Income$1,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$47,509
Mission and Program Overview

Mission

To support and enrich our school and its students

Program Services

DescriptionGrantsExpenses
ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS-$20,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI GRAYSONPresidentPT$0--
BEVERLY KRAMERTreasurer-$0--
STEPHANIE LINEHANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,203$20,203$2,531$17,672
Event 2$6,442$6,442$6,412$30
Total Events$33,150$33,150$15,295$17,855
Filing and Contact Details

Filer

EIN
58-6072690
Phone
7705515880

Signing Officer

Name
Mookie Madesko
Title
Treasurer
Phone
7705515880
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly C Schaeffer CPA
Phone
4042526610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student enrichment 20457. Membership/community/support 6984. Operating expenses 2098.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOOKIE MADESKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07705515880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10130 W Spalding Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0303281913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06316
IRS990EZ/CostOfGoodsSoldAmt01512
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010656
IRS990EZ/FundraisingGrossIncomeAmt033150
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01141
IRS990EZ/GrossReceiptsAmt047509
IRS990EZ/GrossSalesOfInventoryAmt02653
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE LINEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enrich our school and its students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND EDUCATIONAL PROGRAMS AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015295
IRS990EZ/SpecialEventsNetIncomeLossAmt017855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029539
IRS990EZ/TotalProgramServiceExpensesAmt020457
IRS990EZ/TotalRevenueAmt030702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fultonschools.org/school/spaldingdrivecharter
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000246
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Spalding Drive Elementary
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033150
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Trot-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT 20457. MEMBERSHIP/COMMUNITY/SUPPORT 6984. OPERATING EXPENSES 2098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOOKIE MADESKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705515880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spalding Drive Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0586072690
ReturnHeader/Filer/PhoneNum07705515880
ReturnHeader/Filer/USAddress/AddressLine10130 W Spalding Drive
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303281913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimberly C Schaeffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 Danbury Lane NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303273406
ReturnHeader/PreparerPersonGrp/PhoneNum04042526610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C SCHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T06:59:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,656
Liabilities
$0
Net assets
$10,656
Revenue
$30,702
Expenses
$29,539
Net income
$1,163
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