Civic Intelligence

Sugar Hill Elementary PTO Inc

990EZ • Fiscal year 2022 • EIN 61-1907153

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,169

Up $16,345 (+92%) from 2021

Net Assets

Up

$34,169

Up $16,345 (+92%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$52,379

Up $20,215 (+63%) from 2021

Expenses

Up

$36,034

Up $10,143 (+39%) from 2021

Net Income

Up

$16,345

Up $10,072 (+161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$34,169
Liabilities-
Net Assets$34,169
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$52,379
Expenses$36,034
Net Income$16,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$83,818
Mission and Program Overview

Mission

Support sugar hill elementary school

Program Services

DescriptionGrantsExpenses
PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.$8,813$9,164
PTA ADMINISTRATION EXPENSES/END OF YEAR CELEBRATION/FIELD TRIP/OPERATIONAL EXPENSES.--
Compensation and Service Providers
Top Officer Pay78th 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
Laps for Longho$32,802$32,802$4,829$27,973
Classroom Parti$20,492$20,492$11,892$8,600
Total Events$66,145$66,145$24,323$41,822
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
2022-09-06
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 321 insurance 355 pto projects 20,487 giving tree 450 total 21,643”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02169
IRS990EZ/CostOfGoodsSoldAmt06740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt069223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03136
IRS990EZ/GrossReceiptsAmt083818
IRS990EZ/GrossSalesOfInventoryAmt09876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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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/OtherExpensesTotalAmt021643
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/GrantsAndAllocationsAmt08813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024699
IRS990EZ/SpecialEventsNetIncomeLossAmt044524
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036034
IRS990EZ/TotalProgramServiceExpensesAmt09164
IRS990EZ/TotalRevenueAmt052379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107411
IRS990ScheduleA/Total509Grp/TotalAmt0232142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAPS FOR LONGHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASSROOM PARTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07602
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE LICENSE 30 WEBSITE/QUICKBOOKS 321 INSURANCE 355 PTO PROJECTS 20,487 GIVING TREE 450 TOTAL 21,643
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/SignatureDt02022-09-06
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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KEITH COPE
ReturnHeader/ReturnTs02022-09-06T10:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,169
Liabilities
-
Net assets
$34,169
Revenue
$52,379
Expenses
$36,034
Net income
$16,345
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