Civic Intelligence

Rocky Branch Elementary School PTO Inc.

990EZ • Fiscal year 2022 • EIN 84-2436371

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% 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

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

80th percentile

75%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,046

Down $12,941 (-72%) from 2021

Net Assets

Down

$5,046

Down $12,941 (-72%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$51,571

Up $22,148 (+75%) from 2021

Expenses

Up

$64,512

Up $36,720 (+132%) from 2021

Net Income

Down

-$12,941

Down $14,572 (-893%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$5,046
Liabilities-
Net Assets$5,046
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$51,571
Expenses$64,512
Net Income-$12,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$63,892
Mission and Program Overview

Mission

Funding various parent / teacher activities for the elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL STAFF APPRECIATION-$63,564
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM TURNERCo-PresidentPT$0--
ANNA JONESCo-PresidentPT$0--
KATIE SIMMONSCo-Vice Pres-$0--
LAUREN SHIRLEYCo-Vice Pres-$0--
KELLY PRICETreasurerPT$0--
JENNIFER BENTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dah for Excell$39,481$39,481$4,436$35,045
Spring Fundrais$9,690$9,690$3,655$6,035
Total Events$56,441$56,441$12,321$44,120
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
Treasurer
Phone
7062074377
Signed
2022-10-24

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 3,597 staff t-shirts 800 open house cash box 800 operational expenses 948 dah wish list items 24,790 mural 14,000 reading garden 10,000 turf 5,486 student support 4,091 total 64,512”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOGART
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IRS990EZ/ExcessOrDeficitForYearAmt0-12941
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PRICE
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/OtherExpensesTotalAmt064512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt012321
IRS990EZ/SpecialEventsNetIncomeLossAmt048639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064512
IRS990EZ/TotalProgramServiceExpensesAmt063564
IRS990EZ/TotalRevenueAmt051571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0147307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033596
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAH FOR EXCELL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07270
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07270
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF APPRECIATION 3,597 STAFF T-SHIRTS 800 OPEN HOUSE CASH BOX 800 OPERATIONAL EXPENSES 948 DAH WISH LIST ITEMS 24,790 MURAL 14,000 READING GARDEN 10,000 TURF 5,486 STUDENT SUPPORT 4,091 TOTAL 64,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062074377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HOTCAVEG
ReturnHeader/ReturnTs02022-10-27T09:04:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
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
$5,046
Liabilities
-
Net assets
$5,046
Revenue
$51,571
Expenses
$64,512
Net income
-$12,941
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