Civic Intelligence

Ebenezer Elementary Ptso Inc.

990EZ • Fiscal year 2024 • EIN 20-1758877

Jun 01, 2023 to May 31, 2024 • Filed on Nov 12, 2024

1198 Ebenezer RoadRincon, GA 31326

(912) 754-5522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$117,203

Up $5,139 (+4.6%) from 2023

Net Assets

Up

$117,203

Up $5,139 (+4.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$66,420

Up $5,150 (+8.4%) from 2023

Expenses

Up

$61,281

Up $18,882 (+45%) from 2023

Net Income

Down

$5,139

Down $13,732 (-73%) from 2023

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

2024

Assets$117,203
Liabilities-
Net Assets$117,203

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

2024

Revenue$66,420
Expenses$61,281
Net Income$5,139
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$154,245
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.-$56,855
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
SERAI SEMANPresident-$0--
TIFFANY SLOANVice-Preside-$0--
SARAH DAVISTreasurer-$0--
CHRISTIN EVANSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wfc Fall$66,173$66,173$34,555$31,618
Boosterthon$61,296$61,296$33,444$27,852
Total Events$153,213$153,213$87,825$65,388
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
Sarah Davis
Title
Treasurer
Phone
9127545522
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ees best buddies 38 pbis expenses 1,479 ptso admin. Expense 2,859 school improvement 23,328 student brithday events 1,318 student events/ supplies 6,155 teacher supplies 15,927 teacher/staff appreciatn 4,718 teacher/staff meals 3,892 volunteer appreciation 165 reconciliation adjustment 77 open house ptso table 975 accounting 350 total 61,281

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 Appendix156 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/CityNm0RINCON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EES BEST BUDDIES 38 PBIS EXPENSES 1,479 PTSO ADMIN. EXPENSE 2,859 SCHOOL IMPROVEMENT 23,328 STUDENT BRITHDAY EVENTS 1,318 STUDENT EVENTS/ SUPPLIES 6,155 TEACHER SUPPLIES 15,927 TEACHER/STAFF APPRECIATN 4,718 TEACHER/STAFF MEALS 3,892 VOLUNTEER APPRECIATION 165 RECONCILIATION ADJUSTMENT 77 OPEN HOUSE PTSO TABLE 975 ACCOUNTING 350 TOTAL 61,281
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09127545522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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ReturnHeader/Filer/EIN0201758877
ReturnHeader/Filer/PhoneNum09127545522
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ReturnHeader/PreparerPersonGrp/PhoneNum09127543012
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C LEE KESSLER
ReturnHeader/ReturnTs02024-11-19T10:35:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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Filings