Civic Intelligence

Cloud Springs Elementary PTO

990 • Fiscal year 2014 • EIN 77-0697538

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profile
163 Fernwood Drive30741

(706) 866-6640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,154

Up $733 (+5.5%) from 2013

Net Assets

Up

$14,154

Up $733 (+5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$29,499

No earlier filing loaded for comparison.

Expenses

Down

$28,782

Down $18,752 (-39%) from 2013

Net Income

$717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$14,154
Liabilities$0
Net Assets$14,154
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$29,499
Expenses$28,782
Net Income$717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$29,499
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,437$14,154▲ $717
Total Assets$13,437$14,154▲ $717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,437$14,154▲ $717
Total Net Assets Fund Balance$13,437$14,154▲ $717
Total Liabilities and Net Assets / Fund Balance$13,437$14,154▲ $717
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Angela DorseyPresident
Shannon HerringSecretary
Brandy HugginsTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050
Program Service Revenue
$25,339
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$17,181
Total Fundraising Expense$17,181
Other Expenses$11,601
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$17,181$17,181
Other Expenses$3,235--$3,235
Fees for Services Accounting$500--$500
Office Expenses$400--$400
Total Functional Expenses$11,601$0$17,181$28,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Brandy huggins 163 fernwood dr rossville, ga 30741”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
77-0697538

Signing Officer

Name
Angela Dorsey
Title
President
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Dorsey
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jeff W Wells CPA
Phone
4238923331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Pto provides achievement awards for faculty and students and provided playground upgrades”

Form 990, Page 2, Part III, Line 3

“NONE”

Form 990, Page 2, Part III, Line 4D

“Parent support of cloud springs elementary school”

Raw XML Appendix247 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY PARENT SUPPORT ORGANIZATION TO CLOUD SPRINGS ELEMENTARY SCHOOL PROVIDING IMPROVEMENTS AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS BY STUDENTS AND FACULTY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANGELA DORSEY
IRS990/BooksInCareOfDetail/PhoneNum07068666640
IRS990/BooksInCareOfDetail/USAddress/AddressLine10163 FERNWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030741
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt04050
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0717
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt017181
IRS990/CYTotalProfFndrsngExpnsAmt017181
IRS990/CYTotalRevenueAmt029499
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IRS990/Desc0PARENT SUPPORT OF CLOUD SPRINGS ELEMENTARY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
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IRS990/FeesForServicesProfFundraising/TotalAmt017181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON HERRING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY PARENT SUPPORT ORGANIZATION TO CLOUD SPRINGS ELEMENTARY SCHOOL PROVIDING IMPROVEMENTS AND RECOGNITION OF OUTSTANDING ACHIEVEMENTS BY STUDENTS AND FACULTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013437
IRS990/NetAssetsOrFundBalancesEOYAmt014154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACULTY AWARDS
IRS990/OtherExpensesGrp/Desc2FACILITIES IMPROVEMTNS
IRS990/OtherExpensesGrp/ProgramServicesAmt03971
IRS990/OtherExpensesGrp/ProgramServicesAmt13495
IRS990/OtherExpensesGrp/ProgramServicesAmt23235
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA DORSEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025339
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt047534
IRS990/PYRevenuesLessExpensesAmt0-13926
IRS990/PYTotalExpensesAmt047534
IRS990/PYTotalRevenueAmt033608
IRS990/ReconcilationRevenueExpnssAmt0717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTO PROVIDES ACHIEVEMENT AWARDS FOR FACULTY AND STUDENTS AND PROVIDED PLAYGROUND UPGRADES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT SUPPORT OF CLOUD SPRINGS ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRANDY HUGGINS 163 FERNWOOD DR ROSSVILLE, GA 30741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013437
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IRS990/USAddress/City0ROSSVILLE
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IRS990/USAddress/ZIPCode030741
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOUD SPRINGS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0770697538
ReturnHeader/Filer/USAddress/AddressLine10163 FERNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ROSSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621769254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105751 UPTAIN RD STE 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238923331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF W WELLS CPA
ReturnHeader/ReturnTs02014-11-24T15:34:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,154
Liabilities
$0
Net assets
$14,154
Revenue
$29,499
Expenses
$28,782
Net income
$717
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