Civic Intelligence

Arbor Springs Elementary School PTA

990EZ • Fiscal year 2020 • EIN 58-2497003

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileNA
4840 Hwy 29 NorthNewnan, GA 30265

(770) 463-5903

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,789

Up $25,243 (+99%) from 2019

Net Assets

$50,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$55,649

Down $1,440 (-2.5%) from 2019

Expenses

Down

$30,406

Down $49,796 (-62%) from 2019

Net Income

Up

$25,243

Up $48,356 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2012: $14,345Liabilities 2012: $02012Assets 2013: $18,154Liabilities 2013: $02013Assets 2014: $33,080Net Assets 2014: $33,0802014Assets 2015: $26,500Liabilities 2015: $02015Assets 2017: $42,160Liabilities 2017: $02017Assets 2018: $48,659Liabilities 2018: $02018Assets 2019: $25,546Liabilities 2019: $02019Assets 2020: $50,789Net Assets 2020: $50,7892020Assets 2021: $45,541Net Assets 2021: $45,5412021Assets 2022: $49,767Liabilities 2022: $2,224Net Assets 2022: $47,5432022Assets 2023: $51,287Liabilities 2023: $02023Assets 2024: $38,653Liabilities 2024: $2,420Net Assets 2024: $36,2332024

Highlighted filing

2020

Assets$50,789
Liabilities-
Net Assets$50,789
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2012: $46,735Expenses 2012: $43,023Net Income 2012: $3,7122012Revenue 2013: $43,740Expenses 2013: $39,931Net Income 2013: $3,8092013Revenue 2014: $45,753Expenses 2014: $30,827Net Income 2014: $14,9262014Revenue 2015: $46,425Expenses 2015: $53,005Net Income 2015: -$6,5802015Revenue 2017: $58,844Expenses 2017: $56,422Net Income 2017: $2,4222017Revenue 2018: $64,207Expenses 2018: $57,708Net Income 2018: $6,4992018Revenue 2019: $57,089Expenses 2019: $80,202Net Income 2019: -$23,1132019Revenue 2020: $55,649Expenses 2020: $30,406Net Income 2020: $25,2432020Revenue 2021: $11,139Expenses 2021: $16,387Net Income 2021: -$5,2482021Revenue 2022: $43,981Expenses 2022: $39,753Net Income 2022: $4,2282022Revenue 2023: $44,439Expenses 2023: $40,695Net Income 2023: $3,7442023Revenue 2024: $3,226Expenses 2024: $18,280Net Income 2024: -$15,0542024

Highlighted filing

2020

Revenue$55,649
Expenses$30,406
Net Income$25,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$66,492
Mission and Program Overview

Mission

Parent-teacher organization

Program Services

DescriptionGrantsExpenses
PURCHASE MATERIALS TO IMPROVE EDUCATIONAL PROGRAMS THAT BENEFIT THE STUDENTS AND STAFF-$30,406
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CONTIPresidentPT$0--
KORI THOMESVPPT$0--
RONI HENDERSONTreasurerPT$0--
ROSIE CHEVALIERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Run$49,024$49,024$5,981$43,043
Other Activities$15,716$15,716$4,862$10,854
Total Events$64,740$64,740$10,843$53,897
Filing and Contact Details

Filer

Filer Name
Arbor Springs Elementary School Pta
EIN
58-2497003
Phone
7704635903
Address
4840 HWY 29 NORTH, NEWNAN, GA 30265

Signing Officer

Name
M Conti
Title
Pres
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Kinsey & Jordan
Address
75 JACKSON STREET SUITE 302, NEWNAN, GA 30263
Preparer
John Kinsey
Phone
7706831357
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“School programs supplies 21,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology software 7,641”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOOL IMPROVEMENTS 998”

Raw XML Appendix159 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/PersonNm0TREY KINSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07706831357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050789
IRS990EZ/FundraisingGrossIncomeAmt064740
IRS990EZ/GrossReceiptsAmt066492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0688
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORI THOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE CHEVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE MATERIALS TO IMPROVE EDUCATIONAL PROGRAMS THAT BENEFIT THE STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010843
IRS990EZ/SpecialEventsNetIncomeLossAmt053897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030406
IRS990EZ/TotalProgramServiceExpensesAmt030406
IRS990EZ/TotalRevenueAmt055649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05173
IRS990ScheduleA/TotalSupportAmt05173
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04862
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMS SUPPLIES 21,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY SOFTWARE 7,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL IMPROVEMENTS 998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M CONTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR SPRINGS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0582497003
ReturnHeader/Filer/PhoneNum07704635903
ReturnHeader/Filer/USAddress/AddressLine1Txt04840 HWY 29 NORTH
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E71C6A9027F5C3EB4E1C5473E45882673F334F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E71C6A9027F5C3EB4E1C5473E45882673F334F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0143.59.155.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN KINSEY & JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 JACKSON STREET SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum07706831357
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KINSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T03:33:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,789
Liabilities
-
Net assets
$50,789
Revenue
$55,649
Expenses
$30,406
Net income
$25,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$2.42$36.2$3.23$18.3$15.1
2023Summary only. Only limited summary data is available for this year.$51.3$0.00$44.4$40.7$3.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$2.22$47.5$44.0$39.8$4.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$45.5$11.1$16.4$5.25
2020Detailed filing. Detailed filing data is available for this year.$50.8$50.8$55.6$30.4$25.2
2019Summary only. Only limited summary data is available for this year.$25.5$0.00$57.1$80.2$23.1
2018Summary only. Only limited summary data is available for this year.$48.7$0.00$64.2$57.7$6.50
2017Summary only. Only limited summary data is available for this year.$42.2$0.00$58.8$56.4$2.42
2015Summary only. Only limited summary data is available for this year.$26.5$0.00$46.4$53.0$6.58
2014Detailed filing. Detailed filing data is available for this year.$33.1$33.1$45.8$30.8$14.9
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$43.7$39.9$3.81
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$46.7$43.0$3.71