Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2021 • EIN 82-1611724

Jun 01, 2020 to May 31, 2021 • Filed on Jul 13, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,330

Down $2,356 (-10%) from 2020

Net Assets

Down

$20,330

Down $2,356 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$31,142

Up $5,166 (+20%) from 2020

Expenses

Up

$33,498

Up $19,488 (+139%) from 2020

Net Income

Down

-$2,356

Down $14,322 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$20,330
Liabilities-
Net Assets$20,330
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$31,142
Expenses$33,498
Net Income-$2,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$42,820
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Funding for school improvements to enhance andsupplement curriculim$0$9,228
Funding for teacher grants to enhance and supplement curriculum$0$5,656
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GreeleyPresidentPT$0--
Amanda WatsonVice PresidentPT$0--
Lisa WellsVice PresdientPT$0--
Wendy AnthonyVice PresidentPT$0--
Jessica VargonenSecretaryPT$0--
Mary AdamsTreasurerPT$0--
Inge MeyerParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,510$32,510$4,992$27,518
Yearbook$5,036$5,036$3,060$1,976
Total Events$42,820$42,820$11,678$31,142
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
Mary Adams
Title
Treasurer
Phone
7708868688
Signed
2021-07-13
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; : , , , ; , 14884.”

Form 990EZ, Part I, Line 16

“Annual Incorporation Fee 345.”

Form 990EZ, Part I, Line 16

“Insurance 485.”

Form 990EZ, Part I, Line 16

“Office Expenses 35.”

Form 990EZ, Part I, Line 16

“PTO Website/Facebook 13.”

Form 990EZ, Part I, Line 16

“Hospitality 8157.”

Form 990EZ, Part I, Line 16

“Membership 8190.”

Form 990EZ, Part I, Line 16

“Community Involvement 500.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 290.”

Form 990EZ, Part I, Line 16

“Admin Expense 99.”

Raw XML Appendix225 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/PersonNm0Mary Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum06783603735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08145 Majors Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020330
IRS990EZ/FundraisingGrossIncomeAmt042820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014884
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020330
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Greeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Vargonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Inge Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018114
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 school improvements to enhance andsupplement curriculim
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011678
IRS990EZ/SpecialEventsNetIncomeLossAmt031142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033498
IRS990EZ/TotalProgramServiceExpensesAmt014884
IRS990EZ/TotalRevenueAmt031142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shilohpointpto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0325260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107077
IRS990ScheduleA/Total509Grp/TotalAmt0325260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yearbook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child advocacy; See Part III; : , , , ; , 14884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Incorporation Fee 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Website/Facebook 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 8157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 8190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Involvement 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin Expense 99.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07708868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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
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/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02021-07-22T06:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,330
Liabilities
-
Net assets
$20,330
Revenue
$31,142
Expenses
$33,498
Net income
-$2,356
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