Civic Intelligence

Rocky Branch Elementary School PTO Inc.

990EZ • Fiscal year 2020 • EIN 84-2436371

Jul 18, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization ProfileN/A
5250 Hog Mountain RoadBogart, GA 30622

(706) 769-3235

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

92nd percentile

60%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,356

No earlier filing loaded for comparison.

Net Assets

$16,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$7,817

No earlier filing loaded for comparison.

Expenses

$3,129

No earlier filing loaded for comparison.

Net Income

$4,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$16,356
Liabilities-
Net Assets$16,356
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,817
Expenses$3,129
Net Income$4,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 18, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$49,819
Mission and Program Overview

Mission

Funding various parent / teacher activities for the elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL STAFF APPRECIATION-$2,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY PRICECo-PresidentPT$0--
MADONNA POOLECo-PresidentPT$0--
ALISON CUNNINGHAMCo-Vice Pres-$0--
KATIE TERRELLCo-Vice Pres-$0--
JULE ELLIOTTreasurerPT$0--
JENNIFER BENTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dah for Excell$29,055$29,055$21,989$7,066
Raise Craze$9,540$9,540$9,540$0
Total Events$45,403$45,403$38,586$6,817
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
Kelly Price
Title
Co-president
Phone
7062074377
Signed
2020-05-10

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
400 HAWTHORNE LANE SUITE A, ATHENS, GA 30606
Preparer
Michael J Hotcaveg
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses staff appreciation 1,897 staff t-shirts 800 supplies 397 pto membership drive 35 total 3,129”

Raw XML Appendix145 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/PersonNm0KELLY PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07067693235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 CLOTFELTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOGART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011668
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IRS990EZ/FundraisingGrossIncomeAmt048906
IRS990EZ/GrossReceiptsAmt049819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADONNA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULE ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0COVID19 LATE FILING PENALTY RELIEF
IRS990EZ/SpecialEventsDirectExpensesAmt042002
IRS990EZ/SpecialEventsNetIncomeLossAmt06904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03129
IRS990EZ/TotalProgramServiceExpensesAmt02697
IRS990EZ/TotalRevenueAmt07817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049819
IRS990ScheduleA/Total509Grp/TotalAmt049819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAH FOR EXCELL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF APPRECIATION 1,897 STAFF T-SHIRTS 800 SUPPLIES 397 PTO MEMBERSHIP DRIVE 35 TOTAL 3,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062074377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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/PreparerFirmGrp/PreparerFirmEIN0580979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ADCOCK AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HAWTHORNE LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063538600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02021-05-17T14:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-18
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
$16,356
Liabilities
-
Net assets
$16,356
Revenue
$7,817
Expenses
$3,129
Net income
$4,688
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