Civic Intelligence

Heath Elementary Ptso

990EZ • Fiscal year 2021 • EIN 02-0723788

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2024

Organization ProfileN/A
4365 Metropolis Lake RdWest Paducah, KY 42086

(000) 000-0000

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,699

Up $23,546 (+117%) from 2020

Net Assets

$43,699

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$50,148

Up $13,746 (+38%) from 2020

Expenses

Down

$26,602

Down $16,499 (-38%) from 2020

Net Income

Up

$23,546

Up $30,245 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$43,699
Liabilities$0
Net Assets$43,699
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$50,148
Expenses$26,602
Net Income$23,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2024
Return Version
2021v4.1
Gross Receipts
$50,148
Mission and Program Overview

Mission

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.

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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeighAnna ManleyPresident-$0--
Bethany DentonVice President-$0--
Kristen SandersonTreasurer-$0--
Jessica McDonaldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heath Elementary PTSO
EIN
02-0723788
Phone
0000000000
Address
4365 Metropolis Lake Rd, West Paducah, KY 42086

Signing Officer

Name
Kristen Sanderson
Title
Treasurer
Phone
0000000000
Signed
2024-03-22
Supplemental Narrative

Additional Explanations

Schedule O:

“Awards/Rewards $713.33 Bank Fees $12.00 Book Fair $8,276.42 Cookies with Santa $312.03 Dances $60.36 Fall Festival $3,393.69 Fee/Filing $15.00 Fun Run $1,927.06 Special Events Insurance $155.00 Meals $602.67 Miscellaneous $164.24 Party Supplies $379.68 Playground $102.55 Outdoor Classroom $2,782.50 Special Events $3,114.08 Teacher Appreication $ 1,240.57 Teacher breakroom Supplies $229.67 Teacher Supplies $3,006.56 Total expenses $26,487.41”

Raw XML Appendix141 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/USAddress/CityNm0Paducah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020153
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IRS990EZ/GrossReceiptsAmt050148
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043699
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043699
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LeighAnna Manley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Denton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Sanderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026487
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTSO 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
IRS990EZ/PrintingPublicationsPostageAmt0115
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt026602
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IRS990EZ/TotalRevenueAmt050148
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards/Rewards $713.33 Bank Fees $12.00 Book Fair $8,276.42 Cookies with Santa $312.03 Dances $60.36 Fall Festival $3,393.69 Fee/Filing $15.00 Fun Run $1,927.06 Special Events Insurance $155.00 Meals $602.67 Miscellaneous $164.24 Party Supplies $379.68 Playground $102.55 Outdoor Classroom $2,782.50 Special Events $3,114.08 Teacher Appreication $ 1,240.57 Teacher breakroom Supplies $229.67 Teacher Supplies $3,006.56 Total expenses $26,487.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Sanderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heath Elementary PTSO
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0020723788
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt04365 Metropolis Lake Rd
ReturnHeader/Filer/USAddress/CityNm0West Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042086
ReturnHeader/ReturnTs02024-03-22T19:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,699
Liabilities
$0
Net assets
$43,699
Revenue
$50,148
Expenses
$26,602
Net income
$23,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$38.9$88.5$74.1$14.3
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$70.0$57.6$12.4
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$58.4$92.8$34.4
2021Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$50.1$26.6$23.5
2020Summary only. Only limited summary data is available for this year.$20.2$0.00$36.4$43.1$6.70
2019Summary only. Only limited summary data is available for this year.$26.9$0.00$75.0$72.9$2.10
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$75.4$72.3$3.08
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$70.3$52.1$18.2