Civic Intelligence

South Effingham Elementary PTO Inc.

990EZ • Fiscal year 2019 • EIN 75-3126634

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
767 Kolic Helmey RoadGuyton, GA 31312

(912) 396-1846

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,020

Up $28,988 (+193%) from 2018

Net Assets

Up

$44,020

Up $28,988 (+193%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$46,252

Down $48,499 (-51%) from 2018

Expenses

Down

$17,264

Down $98,609 (-85%) from 2018

Net Income

Up

$28,988

Up $50,110 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2016: $37,988Net Assets 2016: $37,9882016Assets 2017: $36,154Net Assets 2017: $36,1542017Assets 2018: $15,032Net Assets 2018: $15,0322018Assets 2019: $44,020Net Assets 2019: $44,0202019Assets 2020: $87,747Liabilities 2020: $02020Assets 2021: $104,229Net Assets 2021: $104,2292021Assets 2022: $114,727Net Assets 2022: $114,7272022Assets 2023: $68,087Liabilities 2023: $0Net Assets 2023: $68,0872023Assets 2024: $89,761Liabilities 2024: $0Net Assets 2024: $89,7612024Assets 2025: $94,275Liabilities 2025: $0Net Assets 2025: $94,2752025

Highlighted filing

2019

Assets$44,020
Liabilities-
Net Assets$44,020
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $92,481Expenses 2016: $101,818Net Income 2016: -$9,3372016Revenue 2017: $84,721Expenses 2017: $86,555Net Income 2017: -$1,8342017Revenue 2018: $94,751Expenses 2018: $115,873Net Income 2018: -$21,1222018Revenue 2019: $46,252Expenses 2019: $17,264Net Income 2019: $28,9882019Revenue 2020: $78,891Expenses 2020: $35,164Net Income 2020: $43,7272020Revenue 2021: $74,508Expenses 2021: $58,027Net Income 2021: $16,4812021Revenue 2022: $92,449Expenses 2022: $81,948Net Income 2022: $10,5012022Revenue 2023: $62,815Expenses 2023: $98,108Net Income 2023: -$35,2932023Revenue 2024: $68,717Expenses 2024: $47,043Net Income 2024: $21,6742024Revenue 2025: $58,945Expenses 2025: $54,431Net Income 2025: $4,5142025

Highlighted filing

2019

Revenue$46,252
Expenses$17,264
Net Income$28,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$99,586
Mission and Program Overview

Mission

ADVANCEMENT OF EDUCATION

Program Services

DescriptionGrantsExpenses
MEDIA CENTER - PROVIDING STUDENTS WITH INCENTIVES AND OPPORTUNITIES TO IMPROVE LITERACY THROUGH VARIOUS PROGRAMS. (BOOK FAIR, READING PROGRAM AND REWARDS, ETC.)$26,876-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RODRIGUES-UMBELINATreasurerPT$0--
MICHELLE SMITHPresidentPT$0--
TESHIA FALLENVice PresidentPT$0--
DR LUANNE WELLSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$30,318$30,318$22,335$7,983
T-shirts/jackets/bows$28,911$28,911$17,590$11,321
Total Events$86,937$86,937$49,067$37,870
Filing and Contact Details

Filer

Filer Name
South Effingham Elementary Pto Inc
EIN
75-3126634
Phone
9123961846
Address
767 KOLIC HELMEY ROAD, GUYTON, GA 31312

Signing Officer

Name
Kelly Rodrigues-umbelina
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
C Doug Collins III CPA PC
Address
PO Box 1413, Statesboro, GA 30459-1413
Preparer
Doug Collins CPA
Phone
9127645675
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“CHANGE EXPENSES $2765”

Other Expenses.2

“FLOCABULARY $2000”

Other Expenses.3

“DISCOVERY SCIENCE $1995”

Other Expenses.4

“Media center expensese $1893”

Other Expenses.5

“Teacher appreciation $1139”

Other Expenses.6

“SEES $729”

Other Expenses.7

“AR GOAL REWARDS $667”

Other Expenses.8

“FIELD DAY SUPPLIES $656”

Other Expenses.9

“BUSINESS EXPENSES $620”

Other Expenses.10

“BEACH DAY - PTO $570”

Other Expenses.11

“MOVIE LICENSING $502”

Other Expenses.12

“OPEN HOUSE SUPPLIES $415”

Other Expenses.13

“BANK CHARGES $395”

Other Expenses.14

“Planners - 5th grade $359”

Other Expenses.15

“VOLUNTEER EXPENSES $288”

Other Expenses.17

“BEACH DAY - MC $200”

Other Expenses.18

“PE DEPT $200”

Other Expenses.19

“Kindergarten graduation $120”

Other Expenses.20

“MUSIC DEPARTMENT $119”

Other Expenses.21

“SCHOOL NURSE $109”

Other Expenses.23

“BAD DEBTS $46”

Other Expenses.24

“SCHOOL GIFTS $35”

Other Expenses.25

“Business registration fees $30”

Other Expenses.26

“PBIS $23”

Other Expenses.27

“MISCELLANEOUS $12”

Other Assets.1005

“Accounts Receivable - Beginning $46 Accounts Receivable - Ending $0”

Raw XML Appendix218 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESHIA FALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LUANNE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046
IRS990EZ/OtherExpensesTotalAmt016086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIA CENTER - PROVIDING STUDENTS WITH INCENTIVES AND OPPORTUNITIES TO IMPROVE LITERACY THROUGH VARIOUS PROGRAMS. (BOOK FAIR, READING PROGRAM AND REWARDS, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053334
IRS990EZ/SpecialEventsNetIncomeLossAmt041884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017264
IRS990EZ/TotalProgramServiceExpensesAmt026876
IRS990EZ/TotalRevenueAmt046252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS/JACKETS/BOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE EXPENSES $2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOCABULARY $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCOVERY SCIENCE $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDIA CENTER EXPENSESE $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEES $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AR GOAL REWARDS $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD DAY SUPPLIES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS EXPENSES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEACH DAY - PTO $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOVIE LICENSING $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPEN HOUSE SUPPLIES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLANNERS - 5TH GRADE $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER EXPENSES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BEACH DAY - MC $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PE DEPT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KINDERGARTEN GRADUATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MUSIC DEPARTMENT $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOOL NURSE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BAD DEBTS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL GIFTS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BUSINESS REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PBIS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Receivable - Beginning $46 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RODRIGUES-UMBELINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH EFFINGHAM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0753126634
ReturnHeader/Filer/PhoneNum09123961846
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 KOLIC HELMEY ROAD
ReturnHeader/Filer/USAddress/CityNm0GUYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581605135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Doug Collins III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Statesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304591413
ReturnHeader/PreparerPersonGrp/PhoneNum09127645675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Collins CPA
ReturnHeader/ReturnTs02019-11-14T06:21:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,020
Liabilities
-
Net assets
$44,020
Revenue
$46,252
Expenses
$17,264
Net income
$28,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.69$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.98$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.92$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.75$0.58$0.16
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.79$0.35$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.46$0.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.95$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.85$0.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.92$1.02$0.09