Civic Intelligence

Summit Hill Elementary Parent Teacher Or

990EZ • Fiscal year 2014 • EIN 80-0297472

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
13855 Providence RoadMilton, GA 30004

(770) 772-4760

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,327

Up $26,880 (+50%) from 2013

Net Assets

Up

$80,327

Up $26,880 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$124,965

Up $26,630 (+27%) from 2013

Expenses

Down

$94,691

Down $18,852 (-17%) from 2013

Net Income

Up

$30,274

Up $45,482 (+299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$80,327
Liabilities-
Net Assets$80,327
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$124,965
Expenses$94,691
Net Income$30,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$124,965
Mission and Program Overview

Mission

Educational enrichment programs for students at s h e

To provide long term financial support to educational programs

Program Services

DescriptionGrantsExpenses
PROGRAMS WERE FUNDED WHICH PROVIDED CURRICULUM MATERIALS AND CAPITAL IMPROVEMENTS FOR THE BETTERMENT OF THE EDUCATIONAL ENVIRONMENT$94,715-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA AINSWORTHPresident-$0--
JILL BROOKSTreasurer-$0--
CARA MURRAYPresident-$0--
MELISSA LONGDirector-$0--
KRISTEN SEARCHSecretary-$0--
JOSEPH HELLRUNGVice President-$0--
STACY SULLENDERVice President-$0--
CHRISTINA SECHRESTVice President-$0--
TAMMIE BENDERVice President-$0--
NOELLE PEDRAZAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Summit Hill Elementary Parent
EIN
80-0297472
Phone
7707724760
Address
13855 PROVIDENCE ROAD, MILTON, GA 30004

Signing Officer

Name
Jill Brooks
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Tarantino & Co LLC
Address
704 Macy Drive, Roswell, GA 30076
Preparer
Peter J Tarantino CPA
Phone
6785270966
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FALL CARNIVAL $18209”

Other Expenses.2

“PROGRAM SERVICES $17234”

Other Expenses.3

“classroom ipads $16894”

Other Expenses.4

“CURRICULUM $11820”

Other Expenses.5

“STAFF TRAINING $10545”

Other Expenses.6

“events $6511”

Other Expenses.7

“HOSPITALITY $5485”

Other Expenses.8

“Capital imrpovements $3126”

Other Expenses.9

“miscellaneous $1460”

Other Expenses.10

“awards $936”

Other Expenses.13

“BANK CHARGES $-24”

Raw XML Appendix187 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN SEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH HELLRUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY SULLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA SECHREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NOELLE PEDRAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LONG TERM FINANCIAL SUPPORT TO EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WERE FUNDED WHICH PROVIDED CURRICULUM MATERIALS AND CAPITAL IMPROVEMENTS FOR THE BETTERMENT OF THE EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094691
IRS990EZ/TotalProgramServiceExpensesAmt094715
IRS990EZ/TotalRevenueAmt0124965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124965
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061234
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL CARNIVAL $18209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES $17234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2classroom ipads $16894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM $11820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING $10545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5events $6511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $5485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL IMRPOVEMENTS $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscellaneous $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9awards $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $-24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.13
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT HILL ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0800297472
ReturnHeader/Filer/PhoneNum07707724760
ReturnHeader/Filer/USAddress/AddressLine1Txt013855 PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarantino & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Macy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum06785270966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J TARANTINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T14:44:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,327
Liabilities
-
Net assets
$80,327
Revenue
$124,965
Expenses
$94,691
Net income
$30,274
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