Civic Intelligence

South Effingham Elementary PTO Inc.

990EZ • Fiscal year 2022 • EIN 75-3126634

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,727

Up $10,498 (+10%) from 2021

Net Assets

Up

$114,727

Up $10,498 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$92,449

Up $17,941 (+24%) from 2021

Expenses

Up

$81,948

Up $23,921 (+41%) from 2021

Net Income

Down

$10,501

Down $5,980 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$114,727
Liabilities-
Net Assets$114,727
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$92,449
Expenses$81,948
Net Income$10,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$98,396
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.)-$61,389
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RODRIGUES-UMBELINATreasurerPT$0--
TIFFANY VERENAKISPresidentPT$0--
CHANEL BRANUMVice PresidentPT$0--
JAMIE GILLISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,240$66,240$541$65,699
T-shirts/jackets/bows$12,567$12,567$255$12,312
Total Events$89,453$89,453$2,304$87,149
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
2023-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $970”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“SCHOOL GIFTS $21441”

Other Expenses.2

“Media center expensese $8680”

Other Expenses.3

“STAFF HOSPITALITY $7400”

Other Expenses.4

“STAGE RENOVATION $6225”

Other Expenses.5

“SHADE STRUCTURE $5640”

Other Expenses.6

“STEM SUPPLIES $5137”

Other Expenses.7

“PE EQUIPMENT $3713”

Other Expenses.8

“EDUCATION GALAXY $2926”

Other Expenses.9

“Front office supplies $2879”

Other Expenses.10

“CHROMEBOOK EXP $2795”

Other Expenses.11

“MUSIC EQUIPMENT $2465”

Other Expenses.12

“LEARNING A-Z $1728”

Other Expenses.13

“FALL FESTIVAL $1621”

Other Expenses.14

“FIELD DAY SUPPLIES $1175”

Other Expenses.15

“Maintenance dept supplies $1025”

Other Expenses.16

“BEACH DAY - PTO $970”

Other Expenses.17

“PE DEPT $839”

Other Expenses.18

“PBIS $704”

Other Expenses.19

“STORAGE $672”

Other Expenses.20

“TECHNOLOGY $574”

Other Expenses.21

“OPEN HOUSE FOLDERS $414”

Other Expenses.22

“Planners - 5th grade $382”

Other Expenses.23

“VOLUNTEER BREAKFAST $213”

Other Expenses.24

“OUTDOOR GARDEN $108”

Other Expenses.25

“MUSIC DEPARTMENT $75”

Other Expenses.26

“Business registration fees $30”

Other Expenses.27

“BANK CHARGES $12”

Raw XML Appendix233 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIA CENTER - PROVIDING STUDENTS WITH INCENTIVES AND OPPORTUNITIES TO IMPROVE LITERACY THROUGH VARIOUS PROGRAMS. (BOOK FAIR, READING PROGRAM AND REWARDS, ETC.)
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL GIFTS $21441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA CENTER EXPENSESE $8680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF HOSPITALITY $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAGE RENOVATION $6225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHADE STRUCTURE $5640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STEM SUPPLIES $5137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PE EQUIPMENT $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION GALAXY $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRONT OFFICE SUPPLIES $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHROMEBOOK EXP $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC EQUIPMENT $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEARNING A-Z $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FALL FESTIVAL $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD DAY SUPPLIES $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE DEPT SUPPLIES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BEACH DAY - PTO $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PE DEPT $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PBIS $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STORAGE $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TECHNOLOGY $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPEN HOUSE FOLDERS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PLANNERS - 5TH GRADE $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER BREAKFAST $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OUTDOOR GARDEN $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MUSIC DEPARTMENT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BUSINESS REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK CHARGES $12
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.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RODRIGUES-UMBELINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/ZIPCd030459
ReturnHeader/PreparerPersonGrp/PhoneNum09127645675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Collins CPA
ReturnHeader/ReturnTs02023-02-01T05:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUES-UMBELINA
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
$114,727
Liabilities
-
Net assets
$114,727
Revenue
$92,449
Expenses
$81,948
Net income
$10,501
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