Civic Intelligence

Ebenezer Elementary Ptso Inc.

990EZ • Fiscal year 2016 • EIN 20-1758877

Jun 01, 2015 to May 31, 2016 • Filed on Jul 26, 2016

1198 Ebenezer RoadRincon, GA 31326

(912) 754-5522

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,252

Up $18,056 (+94%) from 2015

Net Assets

$37,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,383

Up $19,317 (+66%) from 2015

Expenses

Down

$30,327

Down $98 (-0.3%) from 2015

Net Income

Up

$18,056

Up $19,415 (+1429%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $24,228Liabilities 2012: $02012Assets 2013: $31,482Liabilities 2013: $02013Assets 2014: $20,555Liabilities 2014: $02014Assets 2015: $19,196Liabilities 2015: $02015Assets 2016: $37,252Net Assets 2016: $37,2522016Assets 2017: $51,184Net Assets 2017: $51,1842017Assets 2018: $63,317Net Assets 2018: $63,3172018Assets 2019: $59,526Liabilities 2019: $02019Assets 2020: $84,129Net Assets 2020: $84,1292020Assets 2021: $88,509Net Assets 2021: $88,5092021Assets 2022: $93,938Net Assets 2022: $93,9382022Assets 2023: $112,064Net Assets 2023: $112,0642023Assets 2024: $117,203Net Assets 2024: $117,2032024Assets 2025: $89,983Net Assets 2025: $89,9832025

Highlighted filing

2016

Assets$37,252
Liabilities-
Net Assets$37,252

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $15,179Expenses 2012: $16,366Net Income 2012: -$1,1872012Revenue 2013: $19,501Expenses 2013: $12,247Net Income 2013: $7,2542013Revenue 2014: $13,697Expenses 2014: $24,624Net Income 2014: -$10,9272014Revenue 2015: $29,066Expenses 2015: $30,425Net Income 2015: -$1,3592015Revenue 2016: $48,383Expenses 2016: $30,327Net Income 2016: $18,0562016Revenue 2017: $48,278Expenses 2017: $34,346Net Income 2017: $13,9322017Revenue 2018: $54,981Expenses 2018: $42,848Net Income 2018: $12,1332018Revenue 2019: $48,367Expenses 2019: $52,158Net Income 2019: -$3,7912019Revenue 2020: $59,293Expenses 2020: $34,690Net Income 2020: $24,6032020Revenue 2021: $35,513Expenses 2021: $31,133Net Income 2021: $4,3802021Revenue 2022: $46,855Expenses 2022: $41,426Net Income 2022: $5,4292022Revenue 2023: $61,270Expenses 2023: $42,399Net Income 2023: $18,8712023Revenue 2024: $66,420Expenses 2024: $61,281Net Income 2024: $5,1392024Revenue 2025: $74,302Expenses 2025: $101,523Net Income 2025: -$27,2212025

Highlighted filing

2016

Revenue$48,383
Expenses$30,327
Net Income$18,056
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$121,754
Mission and Program Overview

Mission

To provide support, supplies and improvements to ebenezer elementary school, employees and students for the benefit and enrichment of all students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.-$30,327
TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN OWENSPresident-$0--
CLINT HOLCOMBEVice-Preside-$0--
KARA GELDERMANTreasurer-$0--
CHELSEY HIATTSecretary-$0--
LINDA HILLMANStaff Liaiso-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tumbler & Yummy$43,299$43,299$26,423$16,876
Various$28,786$28,786$20,211$8,575
Total Events$115,794$115,794$73,371$42,423
Filing and Contact Details

Filer

Filer Name
Ebenezer Elementary Ptso Inc
EIN
20-1758877
Phone
9127545522
Address
1198 EBENEZER ROAD, RINCON, GA 31326

Signing Officer

Name
Kara Gelderman
Title
Treasurer
Phone
9127545522
Signed
2016-07-26

Preparer

Firm
Wilson & Kessler CPA LLC
Address
POST OFFICE BOX 1000, SPRINGFIELD, GA 31329
Preparer
Lee Kessler
Phone
9127543012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accelerated reader 3,000 beautification 484 hospitality 1,054 school improvement 13,349 student supplies 2,891 bank fees 198 corp registration fee 60 various 7,430 membership supplies 678 equipment 156 returned checks 787 total 30,087

Form 990-ez, Part III

To provide support, supplies and improvements to ebenezer elementary school, employees and students for the benefit and enrichment of all students.

Form 990-ez, Part III, Line 31

To provide support, supplies and improvements to ebenezer elementary school, employees and students for the benefit and enrichment of all students.

Raw XML Appendix166 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/PersonNm0KARA GELDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09127545544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01198 EBENEZER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINCON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037252
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04960
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IRS990EZ/GrossReceiptsAmt0121754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA GELDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEY HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STAFF LIAISO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073371
IRS990EZ/SpecialEventsNetIncomeLossAmt042423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030327
IRS990EZ/TotalProgramServiceExpensesAmt030327
IRS990EZ/TotalRevenueAmt048383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115794
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0313352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042458
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUMBLER & YUMMY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043709
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCELERATED READER 3,000 BEAUTIFICATION 484 HOSPITALITY 1,054 SCHOOL IMPROVEMENT 13,349 STUDENT SUPPLIES 2,891 BANK FEES 198 CORP REGISTRATION FEE 60 VARIOUS 7,430 MEMBERSHIP SUPPLIES 678 EQUIPMENT 156 RETURNED CHECKS 787 TOTAL 30,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT, SUPPLIES AND IMPROVEMENTS TO EBENEZER ELEMENTARY SCHOOL, EMPLOYEES AND STUDENTS FOR THE BENEFIT AND ENRICHMENT OF ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA GELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09127545522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBENEZER ELEMENTARY PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0201758877
ReturnHeader/Filer/PhoneNum09127545522
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 EBENEZER ROAD
ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300150698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & KESSLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031329
ReturnHeader/PreparerPersonGrp/PhoneNum09127543012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE KESSLER
ReturnHeader/ReturnTs02016-08-05T11:10:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings