Civic Intelligence

Cloud Springs Elementary PTO

990 • Fiscal year 2012 • EIN 77-0697538

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization Profile
163 Fernwood Drive30741
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,347

Up $8,356 (+44%) from 2011

Net Assets

Up

$27,347

Up $8,356 (+44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,959

Up $301 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $18,991Liabilities 2011: $0Net Assets 2011: $18,9912011Assets 2012: $27,347Liabilities 2012: $0Net Assets 2012: $27,3472012Assets 2013: $13,421Liabilities 2013: $0Net Assets 2013: $13,4212013Assets 2014: $14,154Liabilities 2014: $0Net Assets 2014: $14,1542014Assets 2015: $12,923Liabilities 2015: $0Net Assets 2015: $12,9232015Assets 2016: $10,055Liabilities 2016: $0Net Assets 2016: $10,0552016Assets 2017: $7,221Liabilities 2017: $0Net Assets 2017: $7,2212017Assets 2018: $4,357Liabilities 2018: $0Net Assets 2018: $4,3572018Assets 2019: $2,920Liabilities 2019: $0Net Assets 2019: $2,9202019Assets 2020: $4,998Liabilities 2020: $0Net Assets 2020: $4,9982020Assets 2021: $2,939Liabilities 2021: $0Net Assets 2021: $2,9392021Assets 2022: $8,514Liabilities 2022: $0Net Assets 2022: $8,5142022Assets 2023: $13,412Liabilities 2023: $0Net Assets 2023: $13,4122023Assets 2024: $20,491Liabilities 2024: $0Net Assets 2024: $20,4912024Assets 2025: $23,373Liabilities 2025: $0Net Assets 2025: $23,3732025

Highlighted filing

2012

Assets$27,347
Liabilities$0
Net Assets$27,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $16,258Expenses 2011: $11,658Net Income 2011: $4,6002011Expenses 2012: $11,9592012Expenses 2013: $47,5342013Revenue 2014: $29,499Expenses 2014: $28,782Net Income 2014: $7172014Revenue 2015: $21,306Expenses 2015: $22,537Net Income 2015: -$1,2312015Revenue 2016: $21,782Expenses 2016: $24,550Net Income 2016: -$2,7682016Revenue 2017: $12,058Expenses 2017: $14,892Net Income 2017: -$2,8342017Revenue 2018: $14,601Expenses 2018: $17,465Net Income 2018: -$2,8642018Revenue 2019: $9,736Expenses 2019: $11,173Net Income 2019: -$1,4372019Revenue 2020: $8,807Expenses 2020: $6,729Net Income 2020: $2,0782020Revenue 2021: $2,426Expenses 2021: $4,485Net Income 2021: -$2,0592021Revenue 2022: $15,405Expenses 2022: $9,830Net Income 2022: $5,5752022Revenue 2023: $22,746Expenses 2023: $17,848Net Income 2023: $4,8982023Revenue 2024: $46,860Expenses 2024: $39,781Net Income 2024: $7,0792024Revenue 2025: $26,498Expenses 2025: $23,616Net Income 2025: $2,8822025

Highlighted filing

2012

Revenue-
Expenses$11,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.3
Gross Receipts
$34,680
Mission and Program Overview

Mission

Primary parent support organization to cloud springs elementary school providing improvements and recognition of outstanding achievements by students and faculty

Filing and Contact Details

Filer

EIN
77-0697538
Raw XML Appendix254 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CLOUD SPRINGS ELEMENTARY PTO FUNCTIONS AS THE PRIMARY PARENT SUPPORT ORGANIZATION FOR CLOUD SPRINGS ELEMENTARY PUBLIC SCHOOL. THOSE SUPPORT FUNCTIONS ARE FOR THE SUPPORT OF PUBLIC EDUCATION, SCHOOL IMPROVEMENTS, AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS THROUGHOUT THE SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10163 FERNWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0Rossville
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030741
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices03402
IRS990/AllOtherExpenses/Total03402
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018991
IRS990/CashNonInterestBearing/EOY027347
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PARENT SUPPORT OF CLOUDSPRINGS ELEMENTARY SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011959
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson1BRANDY HUGGINS
IRS990/Form990PartVIISectionA/NamePerson2PAM WEAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014365
IRS990/FundraisingEvents09242
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025133
IRS990/GrossReceipts034680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0305
IRS990/InvestmentIncomePriorYear0249
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0305
IRS990/InvestmentIncome/TotalRevenueColumn0305
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0CLOUD SPRINGS ELEMENTARY PTO FUNCTIONS AS THE PRIMARY PARENT SUPPORT ORGANIZATION FOR CLOUD SPRINGS ELEMENTARY PUBLIC SCHOOL. THOSE SUPPORT FUNCTIONS ARE FOR THE SUPPORT OF PUBLIC EDUCATION, SCHOOL IMPROVEMENTS, AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS THROUGHOUT THE SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRANDY HUGGINS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY018991
IRS990/NetAssetsOrFundBalancesEOY027347
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010768
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011658
IRS990/OtherExpensesCurrentYear011959
IRS990/OtherExpenses/Description0CLASSROOM CONTRIBUTIONS
IRS990/OtherExpenses/Description1SANTA SHOP
IRS990/OtherExpenses/Description2YEAR BOOK DEPOSIT
IRS990/OtherExpenses/Description3STAFF APPRECIATON
IRS990/OtherExpenses/ProgramServices03000
IRS990/OtherExpenses/ProgramServices12213
IRS990/OtherExpenses/ProgramServices21852
IRS990/OtherExpenses/ProgramServices31492
IRS990/OtherExpenses/Total03000
IRS990/OtherExpenses/Total12213
IRS990/OtherExpenses/Total21852
IRS990/OtherExpenses/Total31492
IRS990/OtherRevenueCurrentYear010768
IRS990/OtherRevenuePriorYear016009
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY018991
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY027347
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses08356
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020315
IRS990/RevenuesLessExpensesCY08356
IRS990/RevenuesLessExpensesPriorYear04600
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148728
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700148728
IRS990ScheduleA/PublicSupportTotal5090148728
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026658
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040055
IRS990ScheduleA/Total170/Total0148728
IRS990ScheduleA/TotalSupport0148728
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOOKS AND RECORDS ARE OPEN FOR INSPECTION FOR ANY PTO MEMBERS OR SCHOOL FACULTY. THE PTO IS CLOSELY SUPERVISED BY CLOUDSPRINGS PUBLIC SCHOOL.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10163 FERNWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Rossville
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030741
IRS990/TheBooksAreInCareOf/NamePerson0BRANDY HUGGINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07064630294
IRS990/TotalAssets/BOY018991
IRS990/TotalAssetsBOY018991
IRS990/TotalAssets/EOY027347
IRS990/TotalAssetsEOY027347
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09242
IRS990/TotalExpensesCurrentYear011959
IRS990/TotalExpensesPriorYear011658
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices011959
IRS990/TotalFunctionalExpenses/Total011959
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018991
IRS990/TotalLiabNetAssetsFundBalances/EOY027347
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY018991
IRS990/TotalNetAssetsFundBalances/EOY027347
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011959
IRS990/TotalRevenueCurrentYear020315
IRS990/TotalRevenuePriorYear016258
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0305
IRS990/TotalRevenue/TotalRevenueColumn020315
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770697538
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD SPRINGS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone04238923331
ReturnHeader/Filer/USAddress/AddressLine10163 FERNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0Rossville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0BRANDY HUGGINS
ReturnHeader/Officer/Phone04238923331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Plus Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8534
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374110534
ReturnHeader/Preparer/Name0Jeff W Wells CPA
ReturnHeader/Preparer/Phone04238923331
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T09:39:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,347
Liabilities
$0
Net assets
$27,347
Revenue
-
Expenses
$11,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$26.5$23.6$2.88
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$46.9$39.8$7.08
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$22.7$17.8$4.90
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$15.4$9.83$5.58
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.43$4.49$2.06
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$8.81$6.73$2.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$9.74$11.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$14.6$17.5$2.86
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$12.1$14.9$2.83
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$21.8$24.6$2.77
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$21.3$22.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$29.5$28.8$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$47.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$12.0
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$19.0$16.3$11.7$4.60