Civic Intelligence

Arbor Springs Elementary School PTA

990EZ • Fiscal year 2022 • EIN 58-2497003

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

295%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$49,767

Up $4,226 (+9.3%) from 2021

Net Assets

Up

$47,543

Up $2,002 (+4.4%) from 2021

Liabilities

$2,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$43,981

Up $32,842 (+295%) from 2021

Expenses

Up

$39,753

Up $23,366 (+143%) from 2021

Net Income

Up

$4,228

Up $9,476 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$49,767
Liabilities$2,224
Net Assets$47,543
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$43,981
Expenses$39,753
Net Income$4,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$51,638
Mission and Program Overview

Mission

Parent-teacher organization

Program Services

DescriptionGrantsExpenses
PURCHASE MATERIALS TO IMPROVE EDUCATIONAL PROGRAMS THAT BENEFIT THE STUDENTS AND STAFF-$39,423
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE KEROACKPresidentPT$0--
AMANDA JEWKESTreasurerPT$0--
NICOLE STEPHENSVPPT$0--
NATALIE AUSTINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Run, Spirit Night, Year Book$50,765$50,765$7,657$43,108
Total Events$50,765$50,765$7,657$43,108
Filing and Contact Details

Filer

Filer Name
Arbor Springs Elementary School Pta
EIN
58-2497003
In Care Of
% RENEE KEROACK
Phone
7704635903
Address
4840 HWY 29 NORTH, NEWNAN, GA 30265

Signing Officer

Name
Renee Keroack
Title
Pres
Phone
7704635903
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Conferences, conventions, and meetings 135”

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

“Equipment rental and maintenance 20,479”

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

“INSURANCE 355”

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

“BANK FEES 27”

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

“School programs supplies 8,834”

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

“Technology software 2,907”

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

“Teacher appreciation 6,084”

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

“NURSES OFFICE 577”

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

“MISCELLANEOUS EXPENSE 25”

Form 990-EZ, Part II, Line 24, Other Assets

“increase funding Beginning of year 0, End of year 2,226”

Form 990-EZ, Part II, Line 26, Liabilities

“DECREASE FUNDING Beginning of year 0, End of year 2,224”

Raw XML Appendix168 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/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/BOYAmt043315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049767
IRS990EZ/FundraisingGrossIncomeAmt050765
IRS990EZ/GrossReceiptsAmt051638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE KEROACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA JEWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02226
IRS990EZ/OtherExpensesTotalAmt039423
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/ProgramServiceExpensesAmt039423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07657
IRS990EZ/SpecialEventsNetIncomeLossAmt043108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039753
IRS990EZ/TotalProgramServiceExpensesAmt039423
IRS990EZ/TotalRevenueAmt043981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05656
IRS990ScheduleA/TotalSupportAmt05656
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR RUN, SPIRIT NIGHT, YEAR BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07657
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 20,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PROGRAMS SUPPLIES 8,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNOLOGY SOFTWARE 2,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION 6,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NURSES OFFICE 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9increase funding Beginning of year 0, End of year 2,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECREASE FUNDING Beginning of year 0, End of year 2,224
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE KEROACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07704635903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR SPRINGS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0582497003
ReturnHeader/Filer/InCareOfNm0% RENEE KEROACK
ReturnHeader/Filer/PhoneNum07704635903
ReturnHeader/Filer/USAddress/AddressLine1Txt04840 HWY 29 NORTH
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453187059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN KINSEY & JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 JACKSON ST SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum07706831357
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KINSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:04:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEROACK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,767
Liabilities
$2,224
Net assets
$47,543
Revenue
$43,981
Expenses
$39,753
Net income
$4,228
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
2022Detailed filing. Detailed filing data is available for this year.$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