Civic Intelligence

Kedron Elementary School PTO

990EZ • Fiscal year 2017 • EIN 58-2173145

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

200 Kedron DrivePeachtree City, GA 30269

(770) 486-2700

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,019

Down $16,362 (-48%) from 2016

Net Assets

Down

$18,019

Down $16,362 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,733

Up $6,041 (+11%) from 2016

Expenses

Up

$75,095

Up $29,698 (+65%) from 2016

Net Income

Down

-$16,362

Down $23,657 (-324%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $15,968Liabilities 2012: $02012Assets 2013: $15,121Liabilities 2013: $02013Assets 2014: $17,608Liabilities 2014: $02014Assets 2015: $27,086Liabilities 2015: $02015Assets 2016: $34,381Net Assets 2016: $34,3812016Assets 2017: $18,019Net Assets 2017: $18,0192017Assets 2018: $21,893Net Assets 2018: $21,8932018Assets 2019: $28,587Net Assets 2019: $28,5872019Assets 2020: $41,364Net Assets 2020: $41,3642020Assets 2021: $34,524Net Assets 2021: $34,5242021Assets 2022: $56,266Net Assets 2022: $56,2662022Assets 2023: $54,688Net Assets 2023: $54,6882023Assets 2024: $65,709Net Assets 2024: $65,7092024Assets 2025: $68,394Net Assets 2025: $68,3942025

Highlighted filing

2017

Assets$18,019
Liabilities-
Net Assets$18,019

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,373Expenses 2012: $49,908Net Income 2012: -$4,5352012Revenue 2013: $61,411Expenses 2013: $63,258Net Income 2013: -$1,8472013Revenue 2014: $56,804Expenses 2014: $54,318Net Income 2014: $2,4862014Revenue 2015: $47,061Expenses 2015: $39,817Net Income 2015: $7,2442015Revenue 2016: $52,692Expenses 2016: $45,397Net Income 2016: $7,2952016Revenue 2017: $58,733Expenses 2017: $75,095Net Income 2017: -$16,3622017Revenue 2018: $63,230Expenses 2018: $59,356Net Income 2018: $3,8742018Revenue 2019: $74,654Expenses 2019: $67,960Net Income 2019: $6,6942019Revenue 2020: $67,099Expenses 2020: $54,322Net Income 2020: $12,7772020Revenue 2021: $52,034Expenses 2021: $58,874Net Income 2021: -$6,8402021Revenue 2022: $70,414Expenses 2022: $48,672Net Income 2022: $21,7422022Revenue 2023: $75,207Expenses 2023: $76,785Net Income 2023: -$1,5782023Revenue 2024: $73,688Expenses 2024: $62,667Net Income 2024: $11,0212024Revenue 2025: $64,924Expenses 2025: $62,239Net Income 2025: $2,6852025

Highlighted filing

2017

Revenue$58,733
Expenses$75,095
Net Income-$16,362
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$107,989
Mission and Program Overview

Mission

Support for educational purposes.

Program Services

DescriptionGrantsExpenses
Provide special events and services to help students, teachers, administrators and parents to work together to foster a closer relationship.$66,785-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HausnerPresidentPT$0--
Christine ShanusVice PresidentPT$0--
Cindy ManningTreasurer-$0--
Wendy MinamiSecretary-$0--
Kristi HolmesAssistant Treas-$0--
Kristin LewisVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$44,400$44,400$17,878$26,522
Fall Festival$10,621$10,621$7,039$3,582
Total Events$70,822$70,822$34,633$36,189
Filing and Contact Details

Filer

Filer Name
Kedron Elementary School PTO
EIN
58-2173145
Phone
7704862700
Address
200 Kedron Drive, Peachtree City, GA 30269

Signing Officer

Name
Cindy Manning
Title
Treasurer
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Eah CPA LLC
Address
225 Ashmere Court, Tyrone, GA 30290
Preparer
Eric Hinkle
Phone
4042166272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Kedron Elementary School/Teachers | Donee's Address: 200 Kedron Drive Peachtree City GA 30269 | Cash Amount Given: $66785

Other Expenses.1012

Insurance $413

Other Expenses.1

Administrative $4665

Other Expenses.2

Committe & Meet the Teacher $1612

Other Expenses.3

Welcome committee $971

Other Expenses.4

Supplies $391

Other Expenses.5

Administrative - other $112

Other Expenses.6

Bank charges & paypal fees $64

Other Expenses.8

PTO School Services expense $21

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt08249
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IRS990EZ/PrintingPublicationsPostageAmt061
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066785
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kedron Elementary School/Teachers | Donee's Address: 200 Kedron Drive Peachtree City GA 30269 | Cash Amount Given: $66785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committe & Meet the Teacher $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Welcome committee $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative - other $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges & paypal fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTO School Services expense $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Manning
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ReturnHeader/Filer/EIN0582173145
ReturnHeader/Filer/PhoneNum07704862700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Ashmere Court
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum04042166272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hinkle
ReturnHeader/ReturnTs02017-12-11T17:17:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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