Civic Intelligence

Clubview Elementary School PTA

990EZ • Fiscal year 2018 • EIN 58-6072710

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 28, 2018

2836 Edgewood RdColumbus, GA 31906

(706) 366-1118

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$61,419

Down $42,188 (-41%) from 2017

Net Assets

Down

$52,446

Down $43,654 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,703

Down $3,640 (-12%) from 2017

Expenses

Up

$70,357

Up $48,310 (+219%) from 2017

Net Income

Down

-$43,654

Down $51,950 (-626%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,075Liabilities 2011: $02011Assets 2012: $47,112Liabilities 2012: $02012Assets 2013: $58,747Liabilities 2013: $02013Assets 2014: $69,115Liabilities 2014: $02014Assets 2015: $78,838Liabilities 2015: $0Net Assets 2015: $78,8382015Assets 2016: $87,804Liabilities 2016: $0Net Assets 2016: $87,8042016Assets 2017: $103,607Liabilities 2017: $0Net Assets 2017: $96,1002017Assets 2018: $61,419Liabilities 2018: $0Net Assets 2018: $52,4462018Assets 2025: $38,029Liabilities 2025: $0Net Assets 2025: $38,0292025

Highlighted filing

2018

Assets$61,419
Liabilities$0
Net Assets$52,446

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,219Expenses 2011: $7,144Net Income 2011: $36,0752011Revenue 2012: $54,275Expenses 2012: $7,163Net Income 2012: $47,1122012Revenue 2013: $68,441Expenses 2013: $9,694Net Income 2013: $58,7472013Revenue 2014: $30,909Expenses 2014: $20,267Net Income 2014: $10,6422014Revenue 2015: $48,092Expenses 2015: $39,284Net Income 2015: $8,8082015Revenue 2016: $36,880Expenses 2016: $27,917Net Income 2016: $8,9632016Revenue 2017: $30,343Expenses 2017: $22,047Net Income 2017: $8,2962017Revenue 2018: $26,703Expenses 2018: $70,357Net Income 2018: -$43,6542018Revenue 2025: $59,507Expenses 2025: $56,448Net Income 2025: $3,0592025

Highlighted filing

2018

Revenue$26,703
Expenses$70,357
Net Income-$43,654
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$70,044
Mission and Program Overview

Mission

Parent/teacher educational support

Parent/teacher education support

Program Services

DescriptionGrantsExpenses
Playground Equipment-$38,816
Presentation System-$6,889
Library-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY TROTTERPresident-$0--
CHRISTIE BELLSecretary-$0--
MARY RODDENBERYVice President-$0--
LEIGH POWELLTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Clubview Elementary Pta
EIN
58-6072710
Phone
7063661118
Address
2836 EDGEWOOD RD, COLUMBUS, GA 31906

Signing Officer

Name
Leigh Powell
Title
Treasurer
Phone
7063661118
Signed
2018-08-28
Discuss with paid preparer
No

Preparer

Firm
James C Pearce CPA
Address
P O BOX 271, CATAULA, GA 31804
Preparer
James C Pearce
Phone
7063211999
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ACCELERATED READER Amount: 6346

Part I, line 16

Description: BANK FEES Amount: 18

Part I, line 16

Description: BONDING FEES Amount: 250

Part I, line 16

Description: MUSIC Amount: 3887

Part I, line 16

Description: TENNIS Amount: 1207

Part I, line 16

Description: HOSPITALITY Amount: 2055

Part I, line 16

Description: INSURANCE Amount: 215

Part I, line 16

Description: MUSCOGEE COUNCIL DUES Amount: 55

Part I, line 16

Description: PTA MEMBERSHIP Amount: 449

Part I, line 16

Description: PLAYGROUND EQUIPMENT Amount: 38816

Part I, line 16

Description: TEACHER OF THE YEAR Amount: 500

Part I, line 16

Description: PRESENTATION SYSTEM Amount: 6889

Part I, line 16

Description: JUMP ROPE FOR HEART Amount: 1880

Part I, line 16

Description: LIBRARY Amount: 2000

Part I, line 16

Description: PTA TRAINING Amount: 748

Part I, line 16

Description: BETA CLUB Amount: 587

Part I, line 16

Description: TEACHER APPRECIATION Amount: 320

Part I, line 16

Description: DONATIONS Amount: 992

Raw XML Appendix207 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ACCELERATED READER Amount: 6346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BONDING FEES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MUSIC Amount: 3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TENNIS Amount: 1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: HOSPITALITY Amount: 2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MUSCOGEE COUNCIL DUES Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PTA MEMBERSHIP Amount: 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PLAYGROUND EQUIPMENT Amount: 38816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TEACHER OF THE YEAR Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PRESENTATION SYSTEM Amount: 6889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: JUMP ROPE FOR HEART Amount: 1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: LIBRARY Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PTA TRAINING Amount: 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: BETA CLUB Amount: 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TEACHER APPRECIATION Amount: 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: DONATIONS Amount: 992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0586072710
ReturnHeader/Filer/PhoneNum07063661118
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ReturnHeader/ReturnTs02018-09-06T15:19:10-05:00
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ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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