Civic Intelligence

Johns Creek Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 82-1735048

Jun 01, 2019 to May 31, 2020 • Filed on Jul 06, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,102

Down $1,957 (-6.5%) from 2019

Net Assets

Down

$28,102

Down $1,957 (-6.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,750

Down $5,497 (-15%) from 2019

Expenses

Up

$32,707

Up $3,585 (+12%) from 2019

Net Income

Down

-$1,957

Down $9,082 (-127%) from 2019

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

2020

Assets$28,102
Liabilities-
Net Assets$28,102

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

2020

Revenue$30,750
Expenses$32,707
Net Income-$1,957
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$51,342
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Funding for department grants to enhance and supplement the currciculum.$0$21,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ligy GoyalPresidentPT$0--
Bhakti KankrejSecretary-$0--
Niketa PatelTreasurer-$0--
Sugandha KotruVP Of Events-$0--
Ashish DesaiVP Of Enrichment & Partners-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$17,640$17,640$8,394$9,246
Holiday Shop$15,622$15,622$12,198$3,424
Total Events$33,262$33,262$20,592$12,670
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
Niketa Patel
Title
Treasurer
Phone
4047042311
Signed
2020-07-06
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; : , , , ; , 21715.

Form 990EZ, Part I, Line 16

Administrative Supplies 271.

Form 990EZ, Part I, Line 16

Bank Charges 30.

Form 990EZ, Part I, Line 16

Credit Card fees 461.

Form 990EZ, Part I, Line 16

Incorporation Expense 270.

Form 990EZ, Part I, Line 16

Software Expense 36.

Form 990EZ, Part I, Line 16

Website 801.

Form 990EZ, Part I, Line 16

Staff Appreciation 3879.

Form 990EZ, Part I, Line 16

Other Expenses 4066.

Form 990EZ, Part I, Line 16

Insurance 510.

Form 990EZ, Part I, Line 16

Training/Seminars 5.

Form 990EZ, Part I, Line 16

PTA Council Dues 50.

Raw XML Appendix202 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/BooksInCareOfDetail/PersonNm0Niketa Patel
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 Old Atlanta Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030059
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1957
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021715
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt018080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030059
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ligy Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bhakti Kankrej
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Niketa Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sugandha Kotru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashish Desai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Enrichment & Partners
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for department grants to enhance and supplement the currciculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020592
IRS990EZ/SpecialEventsNetIncomeLossAmt012670
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032707
IRS990EZ/TotalProgramServiceExpensesAmt021715
IRS990EZ/TotalRevenueAmt030750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0johnscreekpto.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0210976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093135
IRS990ScheduleA/Total509Grp/TotalAmt0210976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child Advocacy; See Part III; : , , , ; , 21715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Supplies 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card fees 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Incorporation Expense 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software Expense 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation 3879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses 4066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training/Seminars 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA Council Dues 50.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Niketa Patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047042311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A0BC1BD93A47F6D45037861617E2FEEFCDABE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A0BC1BD93A47F6D45037861617E2FEEFCDABE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.35.119
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:57:08
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02020-07-07T02:57:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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