Civic Intelligence

Sugar Hill Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 61-1907153

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
939 Level Creek RdSugar Hill, GA 30518

(770) 945-5735

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,549

No earlier filing loaded for comparison.

Net Assets

$11,549

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$62,044

No earlier filing loaded for comparison.

Expenses

$50,495

No earlier filing loaded for comparison.

Net Income

$11,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $11,549Net Assets 2020: $11,5492020Assets 2021: $17,824Net Assets 2021: $17,8242021Assets 2022: $34,169Net Assets 2022: $34,1692022Assets 2023: $8,276Net Assets 2023: $8,2762023Assets 2024: $12,060Net Assets 2024: $12,0602024

Highlighted filing

2020

Assets$11,549
Liabilities-
Net Assets$11,549
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $62,044Expenses 2020: $50,495Net Income 2020: $11,5492020Revenue 2021: $32,164Expenses 2021: $25,891Net Income 2021: $6,2732021Revenue 2022: $52,379Expenses 2022: $36,034Net Income 2022: $16,3452022Revenue 2023: $58,020Expenses 2023: $83,915Net Income 2023: -$25,8952023Revenue 2024: $52,817Expenses 2024: $49,034Net Income 2024: $3,7832024

Highlighted filing

2020

Revenue$62,044
Expenses$50,495
Net Income$11,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$107,411
Mission and Program Overview

Mission

Support sugar hill elementary school

Program Services

DescriptionGrantsExpenses
PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.$13,547$13,821
PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ARENDELLPresidentPT$0--
AMANDA MELANCONVice PresidePT$0--
LIZ BRADLEYVice PresidePT$0--
ALAINA JONESSecretaryPT$0--
MELISSA BROWNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Longho$53,834$53,834$25,952$27,882
Classroom Parti$21,454$21,454$12,696$8,758
Total Events$75,288$75,288$38,648$36,640
Filing and Contact Details

Filer

Filer Name
Sugar Hill Elementary Pto Inc
EIN
61-1907153
Phone
7709455735
Address
939 LEVEL CREEK RD, SUGAR HILL, GA 30518

Signing Officer

Name
Jill Arendell
Title
President
Phone
7709455735
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Arvin F Spell Iii Pc
Address
3100 BRECKINRIDGE BLVD SUITE 185, DULUTH, GA 30096-4986
Preparer
Bryan Keith Cope
Phone
7707230117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website/quickbooks 244 state license 30 insurance 355 pto projects 29,527 giving tree 1,150 cluster support 136 total 31,442”

Form 990-ez, Part III, Line 31

“Pta administration expenses/end of year celebration/field trip/operational expenses.”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0MELISSA BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07709455735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 LEVEL CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011549
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IRS990EZ/FundraisingGrossIncomeAmt075288
IRS990EZ/GamingGrossIncomeAmt03313
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04429
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt02564
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL ARENDELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SUGAR HILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038648
IRS990EZ/SpecialEventsNetIncomeLossAmt039953
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050495
IRS990EZ/TotalProgramServiceExpensesAmt013821
IRS990EZ/TotalRevenueAmt062044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107411
IRS990ScheduleA/Total509Grp/TotalAmt0107411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS FOR LONGHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASSROOM PARTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053834
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE/QUICKBOOKS 244 STATE LICENSE 30 INSURANCE 355 PTO PROJECTS 29,527 GIVING TREE 1,150 CLUSTER SUPPORT 136 TOTAL 31,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ARENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709455735
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR HILL ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0611907153
ReturnHeader/Filer/PhoneNum07709455735
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 LEVEL CREEK RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581540444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 BRECKINRIDGE BLVD SUITE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300964986
ReturnHeader/PreparerPersonGrp/PhoneNum07707230117
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KEITH COPE
ReturnHeader/ReturnTs02020-09-14T16:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,549
Liabilities
-
Net assets
$11,549
Revenue
$62,044
Expenses
$50,495
Net income
$11,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$12.1$52.8$49.0$3.78
2023Detailed filing. Detailed filing data is available for this year.$8.28$8.28$58.0$83.9$25.9
2022Detailed filing. Detailed filing data is available for this year.$34.2$34.2$52.4$36.0$16.3
2021Detailed filing. Detailed filing data is available for this year.$17.8$17.8$32.2$25.9$6.27
2020Detailed filing. Detailed filing data is available for this year.$11.5$11.5$62.0$50.5$11.5