Civic Intelligence

Sugar Hill Elementary PTO Inc

990EZ • Fiscal year 2021 • EIN 61-1907153

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,824

Up $6,275 (+54%) from 2020

Net Assets

Up

$17,824

Up $6,275 (+54%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$32,164

Down $29,880 (-48%) from 2020

Expenses

Down

$25,891

Down $24,604 (-49%) from 2020

Net Income

Down

$6,273

Down $5,276 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$17,824
Liabilities-
Net Assets$17,824
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$32,164
Expenses$25,891
Net Income$6,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$40,913
Mission and Program Overview

Mission

Support sugar hill elementary school

Program Services

DescriptionGrantsExpenses
PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.-$10,114
PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ARENDELLVice PresidePT$0--
AMANDA MELANCONCo-PresidentPT$0--
LIZ BRADLEYVice PresidePT$0--
ALAINA JONESCo-PresidentPT$0--
DEVON HILLTreasurerPT$0--
SHANA KEYESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Check Writing C$12,393$12,393$888$11,505
Classroom Parti$9,878$9,878$634$9,244
Total Events$29,376$29,376$4,372$25,004
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
Alaina Jones
Title
Co-president
Phone
7709455735
Signed
2021-08-15
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 state license 30 website/quickbooks 105 insurance 355 pto projects 14,473 giving tree 1,500 cluster support 644 technology programs 3,480 total 20,587”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILL ARENDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA MELANCON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LIZ BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALAINA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEVON HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHANA KEYES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt011551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/CostOfGoodsSoldAmt04377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011551
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IRS990EZ/FundraisingGrossIncomeAmt029376
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02410
IRS990EZ/GrossReceiptsAmt040913
IRS990EZ/GrossSalesOfInventoryAmt06787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL ARENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVON HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANA KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020587
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/ProgramServiceExpensesAmt010114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04372
IRS990EZ/SpecialEventsNetIncomeLossAmt025004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025891
IRS990EZ/TotalProgramServiceExpensesAmt010114
IRS990EZ/TotalRevenueAmt032164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107411
IRS990ScheduleA/Total509Grp/TotalAmt0148324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHECK WRITING C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASSROOM PARTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE LICENSE 30 WEBSITE/QUICKBOOKS 105 INSURANCE 355 PTO PROJECTS 14,473 GIVING TREE 1,500 CLUSTER SUPPORT 644 TECHNOLOGY PROGRAMS 3,480 TOTAL 20,587
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709455735
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR HILL ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0611907153
ReturnHeader/Filer/PhoneNum07709455735
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 LEVEL CREEK RD
ReturnHeader/Filer/USAddress/CityNm0SUGAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581540444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARVIN F SPELL III PC
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/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KEITH COPE
ReturnHeader/ReturnTs02021-08-20T10:21:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,824
Liabilities
-
Net assets
$17,824
Revenue
$32,164
Expenses
$25,891
Net income
$6,273
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