Civic Intelligence

Summit Hill Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 80-0297472

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
13855 Providence Rd30004
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

57th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$42,015

Down $12,623 (-23%) from 2011

Net Assets

$42,015

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $941 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$39,660

Down $21,573 (-35%) from 2011

Expenses

Up

$51,342

Up $15,509 (+43%) from 2011

Net Income

Down

-$11,682

Down $37,082 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $30,670Liabilities 2010: $2,373Net Assets 2010: $28,2972010Assets 2011: $54,638Liabilities 2011: $9412011Assets 2012: $42,015Liabilities 2012: $0Net Assets 2012: $42,0152012Assets 2013: $53,447Net Assets 2013: $53,4472013Assets 2014: $80,327Net Assets 2014: $80,3272014Assets 2015: $66,363Net Assets 2015: $66,3632015Assets 2016: $58,428Liabilities 2016: $02016Assets 2017: $51,011Liabilities 2017: $02017Assets 2018: $46,145Liabilities 2018: $02018Assets 2019: $47,975Net Assets 2019: $47,9752019Assets 2023: $55,489Liabilities 2023: $50Net Assets 2023: $55,4392023Assets 2024: $73,731Liabilities 2024: $0Net Assets 2024: $73,7312024

Highlighted filing

2012

Assets$42,015
Liabilities$0
Net Assets$42,015
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $116,809Expenses 2010: $96,095Net Income 2010: $20,7142010Revenue 2011: $61,233Expenses 2011: $35,833Net Income 2011: $25,4002011Revenue 2012: $39,660Expenses 2012: $51,342Net Income 2012: -$11,6822012Revenue 2013: $98,335Expenses 2013: $113,543Net Income 2013: -$15,2082013Revenue 2014: $124,965Expenses 2014: $94,691Net Income 2014: $30,2742014Revenue 2015: $147,161Expenses 2015: $161,125Net Income 2015: -$13,9642015Revenue 2016: $33,395Expenses 2016: $41,330Net Income 2016: -$7,9352016Revenue 2017: $123,741Expenses 2017: $131,158Net Income 2017: -$7,4172017Revenue 2018: $123,577Expenses 2018: $128,443Net Income 2018: -$4,8662018Revenue 2019: $108,611Expenses 2019: $106,781Net Income 2019: $1,8302019Revenue 2023: $74,206Expenses 2023: $99,335Net Income 2023: -$25,1292023Revenue 2024: $158,433Expenses 2024: $137,025Net Income 2024: $21,4082024

Highlighted filing

2012

Revenue$39,660
Expenses$51,342
Net Income-$11,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide long term financial support to educational programs

Filing and Contact Details

Filer

EIN
80-0297472
Raw XML Appendix157 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/CashSavingsAndInvestments/EOY042015
IRS990EZ/ContributionsGiftsGrantsEtc039660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11682
IRS990EZ/FeesAndOthPymtToIndContractors04671
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid043740
IRS990EZ/GrossReceipts039660
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Grissom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Cottick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Fazzari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Gilfillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marne Brian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lynette Huddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephanie Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michelle Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michelle Lamkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide long term support to our community of students, educators and families of Summit Hill Elementary so they can continue to implement programs and strategies that maintain and enhance the schools excellence and leadership in elementary education.
IRS990EZ/PrintingPublicationsPostage01510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase Ipads to benefit all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchase and install teaching projections to benefit all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Purchase laptops to benefit all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Landscape Plan
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Playground Equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021920
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110443
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28856
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0941
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013855 Providence Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Fazzari
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704101151
IRS990EZ/TotalAssets/BOY054638
IRS990EZ/TotalAssets/EOY042015
IRS990EZ/TotalExpenses051342
IRS990EZ/TotalRevenue039660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.climbtothetop.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226114
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090226114
IRS990ScheduleA/Total509/CurrentTaxYear039660
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116809
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08411
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039660
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08411
IRS990ScheduleA/TotalSupportTotal/Total0226114
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800297472
ReturnHeader/Filer/Name/BusinessNameLine10Summit Hill Elementary Foundation Inc
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone07706672830
ReturnHeader/Filer/USAddress/AddressLine1013855 Providence Rd
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Lisa Fazzari
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:01:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,015
Liabilities
$0
Net assets
$42,015
Revenue
$39,660
Expenses
$51,342
Net income
-$11,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.74$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.09$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.24$1.28$0.05
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$1.24$1.31$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.47$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$0.95$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.98$1.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.40$0.51$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.61$0.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$1.17$0.96$0.21