Civic Intelligence

Heath Elementary Ptso Inc

990EZ • Fiscal year 2017 • EIN 02-0723788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

4365 Metropolis Lake RdWest Paducah, KY 42086

(270) 538-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$21,666

No earlier filing loaded for comparison.

Net Assets

$21,666

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$70,317

No earlier filing loaded for comparison.

Expenses

$52,138

No earlier filing loaded for comparison.

Net Income

$18,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $21,666Liabilities 2017: $0Net Assets 2017: $21,6662017Assets 2018: $24,748Liabilities 2018: $02018Assets 2019: $26,852Liabilities 2019: $02019Assets 2020: $20,153Liabilities 2020: $02020Assets 2021: $43,699Liabilities 2021: $0Net Assets 2021: $43,6992021Assets 2022: $12,143Liabilities 2022: $0Net Assets 2022: $12,1432022Assets 2023: $24,522Liabilities 2023: $0Net Assets 2023: $24,5222023Assets 2024: $38,870Net Assets 2024: $38,8702024

Highlighted filing

2017

Assets$21,666
Liabilities$0
Net Assets$21,666

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $70,317Expenses 2017: $52,138Net Income 2017: $18,1792017Revenue 2018: $75,418Expenses 2018: $72,336Net Income 2018: $3,0822018Revenue 2019: $75,031Expenses 2019: $72,927Net Income 2019: $2,1042019Revenue 2020: $36,402Expenses 2020: $43,101Net Income 2020: -$6,6992020Revenue 2021: $50,148Expenses 2021: $26,602Net Income 2021: $23,5462021Revenue 2022: $58,393Expenses 2022: $92,825Net Income 2022: -$34,4322022Revenue 2023: $69,959Expenses 2023: $57,580Net Income 2023: $12,3792023Revenue 2024: $88,490Expenses 2024: $74,142Net Income 2024: $14,3482024

Highlighted filing

2017

Revenue$70,317
Expenses$52,138
Net Income$18,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$70,317
Mission and Program Overview

Mission

PTSO Parent Teacher Student Organization Raise funds for the betterment of the school Example - new playground equipment new playground fixutres new outdoor classroom equipment and supplies for the specials classes art gym music library new book vending machine for students to earn awards and purchase books provide lunches and special days for staff

The mission of the parent teacher student organization (ptso) is to establish communication/information links between the parents, teachers, students, and administration of heath elementary school. Ptso will help identify social, academic, educational, recreational, and environmental needs of our students and will be dedicated to providing assistance and support in satisfying these needs.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE PARENT TEACHER STUDENT ORGANIZATION (PTSO) IS TO ESTABLISH COMMUNICATION/INFORMATION LINKS BETWEEN THE PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATION OF HEATH ELEMENTARY SCHOOL. PTSO WILL HELP IDENTIFY SOCIAL, ACADEMIC, EDUCATIONAL, RECREATIONAL, AND ENVIRONMENTAL NEEDS OF OUR STUDENTS AND WILL BE DEDICATED TO PROVIDING ASSISTANCE AND SUPPORT IN SATISFYING THESE NEEDS.$500$52,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANNA MANLEYPresident-$0--
LAINE COOPERDirector-$0--
SELINA HEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heath Elementary Ptso
EIN
02-0723788
Phone
2705384060
Address
4365 METROPOLIS LAKE RD, WEST PADUCAH, KY 42086

Signing Officer

Name
Selina Heider
Title
Director
Phone
2705384060
Signed
2018-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
720 BROADWAY ST, PADUCAH, KY 42001-6806
Preparer
James R Hite CPA
Phone
2704438763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 9 awards 188 bank fees 510 bookfair 12,822 candy fundraiser expense 15,023 donation 1,790 field trips 1,988 student & teach meals 2,184 misc 1,164 student party supplies 416 programs 4,765 refunds 261 supplies 10,518 total 51,638

Form 990-ez, Part III

The mission of the parent teacher student organization (ptso) is to establish communication/information links between the parents, teachers, students, and administration of heath elementary school. Ptso will help identify social, academic, educational, recreational, and environmental needs of our students and will be dedicated to providing assistance and support in satisfying these needs.

Form 990-ez, Part III, Line 31

The mission of the parent teacher student organization (ptso) is to establish communication/information links between the parents, teachers, students, and administration of heath elementary school. Ptso will help identify social, academic, educational, recreational, and environmental needs of our students and will be dedicated to providing assistance and support in satisfying these needs.

Raw XML Appendix118 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/CityNm0WEST PADUCAH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 9 AWARDS 188 BANK FEES 510 BOOKFAIR 12,822 CANDY FUNDRAISER EXPENSE 15,023 DONATION 1,790 FIELD TRIPS 1,988 STUDENT & TEACH MEALS 2,184 MISC 1,164 STUDENT PARTY SUPPLIES 416 PROGRAMS 4,765 REFUNDS 261 SUPPLIES 10,518 TOTAL 51,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PARENT TEACHER STUDENT ORGANIZATION (PTSO) IS TO ESTABLISH COMMUNICATION/INFORMATION LINKS BETWEEN THE PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATION OF HEATH ELEMENTARY SCHOOL. PTSO WILL HELP IDENTIFY SOCIAL, ACADEMIC, EDUCATIONAL, RECREATIONAL, AND ENVIRONMENTAL NEEDS OF OUR STUDENTS AND WILL BE DEDICATED TO PROVIDING ASSISTANCE AND SUPPORT IN SATISFYING THESE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE PARENT TEACHER STUDENT ORGANIZATION (PTSO) IS TO ESTABLISH COMMUNICATION/INFORMATION LINKS BETWEEN THE PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATION OF HEATH ELEMENTARY SCHOOL. PTSO WILL HELP IDENTIFY SOCIAL, ACADEMIC, EDUCATIONAL, RECREATIONAL, AND ENVIRONMENTAL NEEDS OF OUR STUDENTS AND WILL BE DEDICATED TO PROVIDING ASSISTANCE AND SUPPORT IN SATISFYING THESE NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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Filings