Civic Intelligence

Dalton Junior High School PTO

990EZ • Fiscal year 2019 • EIN 84-2706734

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileN/A
1250 Cross Plains TrailDalton, GA 30720

(706) 508-3695

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,808

No earlier filing loaded for comparison.

Net Assets

$25,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$49,227

No earlier filing loaded for comparison.

Expenses

$23,419

No earlier filing loaded for comparison.

Net Income

$25,808

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.

$30K$20K$10K$0Assets 2019: $25,808Net Assets 2019: $25,8082019

Highlighted filing

2019

Assets$25,808
Liabilities-
Net Assets$25,808
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $49,227Expenses 2019: $23,419Net Income 2019: $25,8082019

Highlighted filing

2019

Revenue$49,227
Expenses$23,419
Net Income$25,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$49,227
Mission and Program Overview

Mission

Raise school funds to help support education leaders and teachers at dalton middle school

Program Services

DescriptionGrantsExpenses
STUDENT & TEACHER ENRICHMENT, SUPPORT AND PROMOTE VARIOUS EDUCATION PROGRAMS, AND ALSO TO HELP PROVIDE SCHOOL SUPPLIES AND VARIOUS OTHER RESOURCES FOR DMS.-$23,419
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA PARKERPresident-$0--
ASHLEY RICHVice-Preside-$0--
ALLYSON CHAPPELLESecretary-$0--
ERIN WITTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dalton Middle School Pto
EIN
84-2706734
Address
1250 CROSS PLAINS TRAIL, DALTON, GA 30720

Signing Officer

Name
Erin Witt
Title
Treasurer
Signed
2020-08-24

Preparer

Firm
Staten Cpas
Address
111 N PENTZ ST, DALTON, GA 30720
Preparer
Ed Staten
Phone
7062788260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cougar carnival expenses 10,189 office supplies & copies 928 hospitality 1,048 team expenses 4,500 teacher grants 3,112 general supplies 33 promotion expenses 990 insurance 475 miscellaneous 2,110 bank fees 34 total 23,419”

Form 990-ez, Part III

“Raise school funds to help support education leaders and teachers at dalton middle school”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0CO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07065083695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 CROSS PLAINS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025808
IRS990EZ/GrossReceiptsAmt049227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSON CHAPPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE SCHOOL FUNDS TO HELP SUPPORT EDUCATION LEADERS AND TEACHERS AT DALTON MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT & TEACHER ENRICHMENT, SUPPORT AND PROMOTE VARIOUS EDUCATION PROGRAMS, AND ALSO TO HELP PROVIDE SCHOOL SUPPLIES AND VARIOUS OTHER RESOURCES FOR DMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023419
IRS990EZ/TotalProgramServiceExpensesAmt023419
IRS990EZ/TotalRevenueAmt049227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049227
IRS990ScheduleA/Total509Grp/TotalAmt049227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COUGAR CARNIVAL EXPENSES 10,189 OFFICE SUPPLIES & COPIES 928 HOSPITALITY 1,048 TEAM EXPENSES 4,500 TEACHER GRANTS 3,112 GENERAL SUPPLIES 33 PROMOTION EXPENSES 990 INSURANCE 475 MISCELLANEOUS 2,110 BANK FEES 34 TOTAL 23,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE SCHOOL FUNDS TO HELP SUPPORT EDUCATION LEADERS AND TEACHERS AT DALTON MIDDLE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PTO TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0842706734
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 CROSS PLAINS TRAIL
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077880F8E719554561DC4EA1EC17A6C5CBACC0133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077880F8E719554561DC4EA1EC17A6C5CBACC0133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.220.39
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581453558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N PENTZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062788260
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED STATEN
ReturnHeader/ReturnTs02020-09-01T09:52:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,808
Liabilities
-
Net assets
$25,808
Revenue
$49,227
Expenses
$23,419
Net income
$25,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.8$25.8$49.2$23.4$25.8