Civic Intelligence

Johns Creek Elementary PTO Inc

990EZ • Fiscal year 2018 • EIN 82-1735048

Jun 01, 2017 to May 31, 2018 • Filed on Sep 06, 2018

6205 Old Atlanta RdSuwanee, GA 30024

(404) 704-2311

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

89th percentile

42%

Higher net margin than 89% 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

Assets

$22,934

No earlier filing loaded for comparison.

Net Assets

$22,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,507

No earlier filing loaded for comparison.

Expenses

$31,573

No earlier filing loaded for comparison.

Net Income

$22,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $22,934Net Assets 2018: $22,9342018Assets 2019: $30,059Net Assets 2019: $30,0592019Assets 2020: $28,102Net Assets 2020: $28,1022020Assets 2021: $31,880Net Assets 2021: $31,8802021Assets 2022: $52,834Net Assets 2022: $52,8342022Assets 2023: $64,296Net Assets 2023: $64,2962023Assets 2024: $84,891Net Assets 2024: $84,8912024Assets 2025: $47,698Net Assets 2025: $47,6982025

Highlighted filing

2018

Assets$22,934
Liabilities-
Net Assets$22,934

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $54,507Expenses 2018: $31,573Net Income 2018: $22,9342018Revenue 2019: $36,247Expenses 2019: $29,122Net Income 2019: $7,1252019Revenue 2020: $30,750Expenses 2020: $32,707Net Income 2020: -$1,9572020Revenue 2021: $27,272Expenses 2021: $23,494Net Income 2021: $3,7782021Revenue 2022: $57,980Expenses 2022: $37,026Net Income 2022: $20,9542022Revenue 2023: $37,491Expenses 2023: $26,029Net Income 2023: $11,4622023Revenue 2024: $75,335Expenses 2024: $54,742Net Income 2024: $20,5932024Revenue 2025: $48,842Expenses 2025: $86,036Net Income 2025: -$37,1942025

Highlighted filing

2018

Revenue$54,507
Expenses$31,573
Net Income$22,934
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$93,135
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
FUNDING FOR DEPARTMENT GRANTS TO ENHANCE AND SUPPLEMENT THE CURRCICULUM.-$23,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANITA BROWNCo-PresidentPT$0--
SONAL PATELCo-PresidentPT$0--
LAUREN THOMASSecretary-$0--
KABIR LAIWALLATreasurer-$0--
LIGY GOYALVP Of Fundraising-$0--
DON HOWSONVP Of Events-$0--
PAYAL AGARWALVP Of Communications & Branding-$0--
MARK APPLEWHITEVP Of Parent Involvement-$0--
KELLI HAUGHAWOUTVP Of Spirit & Hospitality-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$15,523$15,523$10,681$4,842
Yearbook$8,475$8,475$31$8,444
Total Events$54,203$54,203$38,628$15,575
Filing and Contact Details

Filer

Filer Name
Johns Creek Elementary PTO Inc
EIN
82-1735048
Phone
4047042311
Address
6205 Old Atlanta Rd, Suwanee, GA 30024

Signing Officer

Name
Kabir Laiwalla
Title
Treasurer
Phone
4047042311
Signed
2018-09-06
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; : , , , ; , 23025.

Form 990EZ, Part I, Line 16

Administrative Supplies 862.

Form 990EZ, Part I, Line 16

Bank Charges 36.

Form 990EZ, Part I, Line 16

Credit Card fees 169.

Form 990EZ, Part I, Line 16

Incorporation Expense 430.

Form 990EZ, Part I, Line 16

Insurance 510.

Form 990EZ, Part I, Line 16

Software Expense 23.

Form 990EZ, Part I, Line 16

Technology 700.

Form 990EZ, Part I, Line 16

Website 770.

Form 990EZ, Part I, Line 16

Staff Appreciation 4691.

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/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022934
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANITA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONAL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KABIR LAIWALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIGY GOYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HOWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAYAL AGARWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK APPLEWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLI HAUGHAWOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Communications & Branding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Parent Involvement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP of Spirit & Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FOR DEPARTMENT GRANTS TO ENHANCE AND SUPPLEMENT THE CURRCICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038628
IRS990EZ/SpecialEventsNetIncomeLossAmt015575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031573
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IRS990EZ/TotalRevenueAmt054507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0johnscreekpto.membershiptoolkit.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038932
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093135
IRS990ScheduleA/Total509Grp/TotalAmt093135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yearbook
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030205
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child Advocacy; See Part III; : , , , ; , 23025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Supplies 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card fees 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Incorporation Expense 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation 4691.
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/PersonNm0KABIR LAIWALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047042311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johns Creek Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0821735048
ReturnHeader/Filer/PhoneNum04047042311
ReturnHeader/Filer/USAddress/AddressLine1Txt06205 Old Atlanta Rd
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:17:15
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02018-09-11T06:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings