Civic Intelligence

Rocky Branch Elementary School

EIN 84-2436371 • 501(c)3 • Bogart, GA

Profile

Funding various parent / teacher activities for the elementary school

5250 Hog Mountain RoadBogart, GA 30622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

42nd percentile

-8.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,532

Up $11,403 (+81%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,532

Up $11,403 (+81%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$47,632

Up $291 (+0.6%) from 2023

Expenses

Down

$36,229

Down $2,030 (-5.3%) from 2023

Net Income

Up

$11,403

Up $2,321 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $16,356Net Assets 2020: $16,3562020Assets 2021: $17,987Net Assets 2021: $17,9872021Assets 2022: $5,046Net Assets 2022: $5,0462022Assets 2023: $14,129Net Assets 2023: $14,1292023Assets 2024: $25,532Net Assets 2024: $25,5322024

Highlighted filing

2024

Assets$25,532
Liabilities-
Net Assets$25,532
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $7,817Expenses 2020: $3,129Net Income 2020: $4,6882020Revenue 2021: $29,423Expenses 2021: $27,792Net Income 2021: $1,6312021Revenue 2022: $51,571Expenses 2022: $64,512Net Income 2022: -$12,9412022Revenue 2023: $47,341Expenses 2023: $38,259Net Income 2023: $9,0822023Revenue 2024: $47,632Expenses 2024: $36,229Net Income 2024: $11,4032024

Highlighted filing

2024

Revenue$47,632
Expenses$36,229
Net Income$11,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,532
Liabilities
-
Net assets
$25,532
Revenue
$47,632
Expenses
$36,229
Net income
$11,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$25.5$47.6$36.2$11.4
2023Detailed filing. Detailed filing data is available for this year.$14.1$14.1$47.3$38.3$9.08
2022Detailed filing. Detailed filing data is available for this year.$5.05$5.05$51.6$64.5$12.9
2021Detailed filing. Detailed filing data is available for this year.$18.0$18.0$29.4$27.8$1.63
2020Detailed filing. Detailed filing data is available for this year.$16.4$16.4$7.82$3.13$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$62,401
Mission and Program Overview

Mission

Funding various parent / teacher activities for the elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL STAFF APPRECIATION-$35,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TWEDTPresidentPT$0--
GINNY HUFFCo-Vice Pres-$0--
CALLIE DEANCo-Vice Pres-$0--
SHANA SULLIVANTreasurerPT$0--
ALISON CUNNINGHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dah for Excell$42,535$42,535$5,124$37,411
Spirit Wear$8,134$8,134$4,033$4,101
Total Events$55,762$55,762$9,157$46,605
Filing and Contact Details

Filer

Filer Name
Rocky Branch Elementary School
EIN
84-2436371
Phone
7067693235
Address
5250 HOG MOUNTAIN ROAD, BOGART, GA 30622

Signing Officer

Name
Shana Sullivan
Title
Treasurer
Signed
2025-05-07

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
150 HAWTHORNE PARK, ATHENS, GA 30606
Preparer
Michael J Hotcaveg
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses staff appreciation 5,596 staff support 3,851 operational expenses 705 dah wish list items 26,077 total 36,229”

Raw XML Appendix155 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/PersonNm0SHANA SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07067693235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 HOG MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOGART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025532
IRS990EZ/FundraisingGrossIncomeAmt059627
IRS990EZ/GrossReceiptsAmt062401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA TWEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINNY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALLIE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014769
IRS990EZ/SpecialEventsNetIncomeLossAmt044858
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036229
IRS990EZ/TotalProgramServiceExpensesAmt035524
IRS990EZ/TotalRevenueAmt047632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049819
IRS990ScheduleA/Total509Grp/TotalAmt0271903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAH FOR EXCELL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF APPRECIATION 5,596 STAFF SUPPORT 3,851 OPERATIONAL EXPENSES 705 DAH WISH LIST ITEMS 26,077 TOTAL 36,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY BRANCH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0842436371
ReturnHeader/Filer/PhoneNum07067693235
ReturnHeader/Filer/USAddress/AddressLine1Txt05250 HOG MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BOGART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HAWTHORNE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02025-05-08T16:24:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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