Civic Intelligence

Arbor Springs Elementary School PTA

990EZ • Fiscal year 2023 • EIN 58-2497003

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 11, 2024

Organization ProfileNA
4840 Hwy 29 NorthNewnan, GA 30265

(770) 683-1357

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$51,287

Flat from 2023

Net Assets

$51,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$44,439

Flat from 2023

Expenses

Flat

$40,695

Flat from 2023

Net Income

Flat

$3,744

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $51,287Net Assets 2023: $51,2872023Assets 2023: $51,287Liabilities 2023: $02023Assets 2024: $38,653Liabilities 2024: $2,420Net Assets 2024: $36,2332024

Highlighted filing

2023

Assets$51,287
Liabilities-
Net Assets$51,287
Open 2023 Filing

Operations Trend

Revenue Growth46th 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 2023: $44,439Expenses 2023: $40,695Net Income 2023: $3,7442023Revenue 2024: $3,226Expenses 2024: $18,280Net Income 2024: -$15,0542024

Highlighted filing

2023

Revenue$44,439
Expenses$40,695
Net Income$3,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$56,140
Mission and Program Overview

Mission

Parent-teacher organization

Program Services

DescriptionGrantsExpenses
PURCHASE MATERIALS TO IMPROVE EDUCATIONAL PROGRAMS THAT BENEFIT THE STUDENTS AND STAFF--
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
Family Night, Gator Run, Spirit Night, Yearbook$55,585$55,585$11,701$43,884
Total Events$55,585$55,585$11,701$43,884
Filing and Contact Details

Filer

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

Signing Officer

Name
Renee Keroack
Title
Pres
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Supplies 70”

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

“INSURANCE 355”

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

“PRINCIPAL NEEDS 723”

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

“School programs supplies 15,061”

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

“TECHNOLOGY SOFTWARE 295”

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

“Teacher appreciation 5,346”

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

“NURSES OFFICE 595”

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

“MISCELLANEOUS EXPENSE 95”

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

“PTA EXPENSES 881”

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

“increase funding Beginning of year 2,226, End of year 4”

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

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

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047541
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IRS990EZ/ExcessOrDeficitForYearAmt03744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
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IRS990EZ/FundraisingGrossIncomeAmt055585
IRS990EZ/GrossReceiptsAmt056140
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051287
IRS990EZ/OccupancyRentUtltsAndMaintAmt016919
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/BOYAmt02226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherExpensesTotalAmt023421
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011701
IRS990EZ/SpecialEventsNetIncomeLossAmt043884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040695
IRS990EZ/TotalRevenueAmt044439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582
IRS990ScheduleA/TotalSupportAmt05582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY NIGHT, GATOR RUN, SPIRIT NIGHT, YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011701
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL NEEDS 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PROGRAMS SUPPLIES 15,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY SOFTWARE 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION 5,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NURSES OFFICE 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA EXPENSES 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9increase funding Beginning of year 2,226, End of year 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECREASE FUNDING Beginning of year 2,224, End of year 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE KEROACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR SPRINGS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0582497003
ReturnHeader/Filer/InCareOfNm0% RENEE KEROACK
ReturnHeader/Filer/USAddress/AddressLine1Txt04840 HWY 29 NORTH
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453187059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN KINSEY & JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum07706831357
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KINSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T08:46:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEROACK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,287
Liabilities
-
Net assets
$51,287
Revenue
$44,439
Expenses
$40,695
Net income
$3,744
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
2023Detailed filing. Detailed filing data is available for this year.$51.3$51.3$44.4$40.7$3.74
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