Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2018 • EIN 82-1611724

Jun 01, 2017 to May 31, 2018 • Filed on Aug 16, 2018

Organization Profilewww.shilohpointpto.org
8145 Majors RdCumming, GA 30041

(770) 886-8688

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,826

No earlier filing loaded for comparison.

Net Assets

$14,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$43,245

No earlier filing loaded for comparison.

Expenses

$28,419

No earlier filing loaded for comparison.

Net Income

$14,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $14,826Net Assets 2018: $14,8262018Assets 2019: $10,720Net Assets 2019: $10,7202019Assets 2020: $22,686Net Assets 2020: $22,6862020Assets 2021: $20,330Net Assets 2021: $20,3302021Assets 2022: $40,152Net Assets 2022: $40,1522022Assets 2023: $38,019Net Assets 2023: $38,0192023Assets 2024: $21,025Net Assets 2024: $21,0252024Assets 2025: $18,837Net Assets 2025: $18,8372025

Highlighted filing

2018

Assets$14,826
Liabilities-
Net Assets$14,826
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $43,245Expenses 2018: $28,419Net Income 2018: $14,8262018Revenue 2019: $29,030Expenses 2019: $33,136Net Income 2019: -$4,1062019Revenue 2020: $25,976Expenses 2020: $14,010Net Income 2020: $11,9662020Revenue 2021: $31,142Expenses 2021: $33,498Net Income 2021: -$2,3562021Revenue 2022: $55,206Expenses 2022: $35,384Net Income 2022: $19,8222022Revenue 2023: $35,340Expenses 2023: $40,014Net Income 2023: -$4,6742023Revenue 2024: $26,847Expenses 2024: $43,839Net Income 2024: -$16,9922024Revenue 2025: $37,329Expenses 2025: $39,519Net Income 2025: -$2,1902025

Highlighted filing

2018

Revenue$43,245
Expenses$28,419
Net Income$14,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$106,636
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR TEACHER GRANTS TO ENHANCE AND SUPPLEMENT CURRICULUM-$6,135
Funding for speciality programs such as exceptional children, multicultural event to enhance and supplement curriculum-$3,905
FUNDING FOR SCHOOL IMPROVEMENTS TO ENHANCE AND SUPPLEMENT CURRICULIM-$176
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE CAMPMANCo-PresidentPT$0--
KELLY FLOCKCo-PresidentPT$0--
ROBIN FREEMANVice PresdientPT$0--
LAURA CHENVice PresdientPT$0--
MARYANN BARNABLEVice PresidentPT$0--
SELINA KALASecretaryPT$0--
ALICE DAVISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-A-Thon$16,974$16,974$24,521$-7,547
Holiday Shop$12,703$12,703$10,131$2,572
Total Events$66,520$66,520$63,391$3,129
Filing and Contact Details

Filer

Filer Name
SPES PTO Inc
EIN
82-1611724
Phone
7708868688
Address
8145 Majors Rd, Cumming, GA 30041

Signing Officer

Name
Alice Davis
Title
Treasurer
Phone
7708868688
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Child advocacy; See Part III; : , , , ; , 10216.”

Form 990EZ, Part I, Line 16

“Annual Incorporation Fee 300.”

Form 990EZ, Part I, Line 16

“Bank Expenses 314.”

Form 990EZ, Part I, Line 16

“Insurance 590.”

Form 990EZ, Part I, Line 16

“Office Expenses 781.”

Form 990EZ, Part I, Line 16

“PTO Website/Facebook 250.”

Form 990EZ, Part I, Line 16

“Hospitality 6950.”

Form 990EZ, Part I, Line 16

“Membership 1821.”

Form 990EZ, Part I, Line 16

“Community Involvement 1110.”

Form 990EZ, Part I, Line 16

“5th Grade Celebration/Gift 5637.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04046266452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01595 Aurelia Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014826
IRS990EZ/FundraisingGrossIncomeAmt066520
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE CAMPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYANN BARNABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SELINA KALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR TEACHER GRANTS TO ENHANCE AND SUPPLEMENT CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for speciality programs such as exceptional children, multicultural event to enhance and supplement curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING FOR SCHOOL IMPROVEMENTS TO ENHANCE AND SUPPLEMENT CURRICULIM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063391
IRS990EZ/SpecialEventsNetIncomeLossAmt03129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028419
IRS990EZ/TotalProgramServiceExpensesAmt010216
IRS990EZ/TotalRevenueAmt043245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shilohpointpto.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107077
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107077
IRS990ScheduleA/Total509Grp/TotalAmt0107077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child advocacy; See Part III; : , , , ; , 10216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Incorporation Fee 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Expenses 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO Website/Facebook 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality 6950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Involvement 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95th Grade Celebration/Gift 5637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPES PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPES
ReturnHeader/Filer/EIN0821611724
ReturnHeader/Filer/PhoneNum07708868688
ReturnHeader/Filer/USAddress/AddressLine1Txt08145 Majors Rd
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.211.30.150
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02018-08-16T09:52:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,826
Liabilities
-
Net assets
$14,826
Revenue
$43,245
Expenses
$28,419
Net income
$14,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$18.8$37.3$39.5$2.19
2024Detailed filing. Detailed filing data is available for this year.$21.0$21.0$26.8$43.8$17.0
2023Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.3$40.0$4.67
2022Detailed filing. Detailed filing data is available for this year.$40.2$40.2$55.2$35.4$19.8
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$31.1$33.5$2.36
2020Detailed filing. Detailed filing data is available for this year.$22.7$22.7$26.0$14.0$12.0
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.7$29.0$33.1$4.11
2018Detailed filing. Detailed filing data is available for this year.$14.8$14.8$43.2$28.4$14.8