Civic Intelligence

Kedron Elementary School PTO

990EZ • Fiscal year 2018 • EIN 58-2173145

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

Organization Profilefcboe.org/kes
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,893

Up $3,874 (+21%) from 2017

Net Assets

Up

$21,893

Up $3,874 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$63,230

Up $4,497 (+7.7%) from 2017

Expenses

Down

$59,356

Down $15,739 (-21%) from 2017

Net Income

Up

$3,874

Up $20,236 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$21,893
Liabilities-
Net Assets$21,893
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$63,230
Expenses$59,356
Net Income$3,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$101,893
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.$57,366-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HausnerPresidentPT$0--
Yanet SmithVice PresidentPT$0--
Cindy ManningTreasurer-$0--
Mariana Campso CastilloSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$62,648$62,648$16,671$45,977
Fall Festival$8,747$8,747$7,437$1,310
Total Events$90,075$90,075$30,055$60,020
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
2018-12-03
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: $57366”

Other Expenses.1

“Dues & Subscriptions $1130”

Other Expenses.2

“Copier lease $875”

Other Expenses.3

“Committe & Meet the Teacher $643”

Other Expenses.4

“Supplies $374”

Other Expenses.5

“Bank charges & paypal fees $204”

Other Expenses.6

“Administrative - other $44”

Other Expenses.7

“Tax penalty refund-IRS $-1280”

Raw XML Appendix183 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/PersonNm0Cindy Manning
IRS990EZ/BooksInCareOfDetail/PhoneNum06788333777
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peachtree City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08608
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021893
IRS990EZ/FundraisingGrossIncomeAmt090075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057366
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03142
IRS990EZ/GrossReceiptsAmt0101893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Hausner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yanet Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariana Campso Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide special events and services to help students, teachers, administrators and parents to work together to foster a closer relationship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030055
IRS990EZ/SpecialEventsNetIncomeLossAmt060020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059356
IRS990EZ/TotalProgramServiceExpensesAmt057366
IRS990EZ/TotalRevenueAmt063230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fcboe.org/kes
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052711
IRS990ScheduleA/Total509Grp/TotalAmt0491075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kedron Elementary School/Teachers | Donee's Address: 200 Kedron Drive Peachtree City GA 30269 | Cash Amount Given: $57366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copier lease $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committe & Meet the Teacher $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges & paypal fees $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative - other $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax penalty refund-IRS $-1280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kedron Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEDR
ReturnHeader/Filer/EIN0582173145
ReturnHeader/Filer/PhoneNum07704862700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Kedron Drive
ReturnHeader/Filer/USAddress/CityNm0Peachtree City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203276953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Ashmere Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum04042166272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hinkle
ReturnHeader/ReturnTs02018-12-03T10:33:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,893
Liabilities
-
Net assets
$21,893
Revenue
$63,230
Expenses
$59,356
Net income
$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.4$68.4$64.9$62.2$2.69
2024Detailed filing. Detailed filing data is available for this year.$65.7$65.7$73.7$62.7$11.0
2023Detailed filing. Detailed filing data is available for this year.$54.7$54.7$75.2$76.8$1.58
2022Detailed filing. Detailed filing data is available for this year.$56.3$56.3$70.4$48.7$21.7
2021Detailed filing. Detailed filing data is available for this year.$34.5$34.5$52.0$58.9$6.84
2020Detailed filing. Detailed filing data is available for this year.$41.4$41.4$67.1$54.3$12.8
2019Detailed filing. Detailed filing data is available for this year.$28.6$28.6$74.7$68.0$6.69
2018Detailed filing. Detailed filing data is available for this year.$21.9$21.9$63.2$59.4$3.87
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$58.7$75.1$16.4
2016Detailed filing. Detailed filing data is available for this year.$34.4$34.4$52.7$45.4$7.30
2015Summary only. Only limited summary data is available for this year.$27.1$0.00$47.1$39.8$7.24
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$56.8$54.3$2.49
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$61.4$63.3$1.85
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$45.4$49.9$4.54