Heath Elementary Ptso Inc

990EZ • Fiscal year 2023 • EIN 02-0723788

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profile N/A

4365 Metropolis Lake RoadWest Paducah, KY 42086

(270) 538-4060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$24,522

Up $12,379 (+102%) from 2022

Net Assets

$24,522

Up $12,379 (+102%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Revenue

$69,959

Up $11,566 (+20%) from 2022

Expenses

Down

$57,580

Down $35,245 (-38%) from 2022

Net Income

$12,379

Up $46,811 (+136%) from 2022

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2023

Assets$24,522

Liabilities$0

Net Assets$24,522

Open 2023 Filing

Operations Trend

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

Highlighted filing

2023

Revenue$69,959

Expenses$57,580

Net Income$12,379

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 31, 2024
Return Version: 2023v5.1
Gross Receipts: $69,959

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.

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

Program Services

Description	Grants	Expenses
THE MISSION OF THE PARENT TEACHER STUDENT ORGANIZATION (PTSO) IS TO ESTABLISH COMMUNICATION/INFORMATION LINKS BETWEEN PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATION OF HEATH ELEMENTARY SCHOOL. PTSO WILL HELP IDENTIFY SOCIAL, ACADEMIC, EDUCATIONAL, RECREATIONAL & ENVIRONMENTAL NEEDS OF OUR STUDENTS AND WILL BE DEDICATED TO PROVIDING ASSISTANCE AND SUPPORT IN SATISFYING THESE NEEDS.	$0	$37,551
BOOK FAIR - ENCOURAGE EDUCATIONAL GROWTH BY PROVIDING A BOOK FAIR TO ALL STUDENTS AND OPPOTUNITIES TO BUY BOOKS FOR TEACHERS, SCHOOL LIBRARY, AND OTHER STAFF. APPROXIMATELY 425 STUDENTS BENEFITED PLUS STAFF.	$0	$9,959
FALL FESTIVAL - PROVIDE A STRESS FREE ENVIRONMENT FOR STUDENTS AND THEIR PARENTS TO ENJOY THE START OF THE FALL SEASON AND CONNECT WITH PEERS. APPROXIMATELY 425 STUDENTS BENEFITED PLUS STAFF.	$0	$6,658
CHROMEBOOK CHARGING CARTS - PROVIDE CHROMEBOOK CHARGING CARTS TO THREE CLASSROOMS TO QUICKLY CHARGE CHROMEBOOKS THAT ARE USED EVERYDAY IN THE CLASSROOM. BENEFITS APPROXIMATELY 65 STUDENTS.	$0	$3,413

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
RACHEL BENSON	President	-	$0	-	-
PAYTON ABBOTT	President Elect	-	$0	-	-
JESSICA MCDONALD	Secretary	-	$0	-	-
LAURA RICHARDSON	Treasurer	-	$0	-	-
BETHANY DENTON	Room Parent Liaison	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Laura Richardson
Title: Treasurer
Phone: 2705384060
Signed: 2024-10-31
Discuss with paid preparer: No

Preparer

Firm: Blythe Cpas Pllc
Address: 2660 W PARK DR STE 1, PADUCAH, KY 42001
Preparer: Dane M Blythe CPA
Phone: 2704159945

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 19. Description: book vending machine. Amount: 2,818. Description: misc. Amount: 106. Description: outdoor classroom. Amount: 195. Description: playground equipment. Amount: 950. Description: student awards/rewards. Amount: 1,953. Description: supplies. Amount: 8,238. Description: club meals and activities. Amount: 401. Description: gold standards. Amount: 228. Description: insurance. Amount: 155. Description: lion king production. Amount: 1,896. Description: memberships/subscriptions. Amount: 129. Description: repairs & maintenance. Amount: 1,590. Description: school event expenses. Amount: 30,615. Description: spirit wear. Amount: 2,369. Description: staff appreciation. Amount: 4,817. Description: student party expense. Amount: 101. Total to form 990-ez, line 16: 56,580.”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	FALL FESTIVAL - PROVIDE A STRESS FREE ENVIRONMENT FOR STUDENTS AND THEIR PARENTS TO ENJOY THE START OF THE FALL SEASON AND CONNECT WITH PEERS. APPROXIMATELY 425 STUDENTS BENEFITED PLUS STAFF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANK FEES. AMOUNT: 19. DESCRIPTION: BOOK VENDING MACHINE. AMOUNT: 2,818. DESCRIPTION: MISC. AMOUNT: 106. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 195. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 950. DESCRIPTION: STUDENT AWARDS/REWARDS. AMOUNT: 1,953. DESCRIPTION: SUPPLIES. AMOUNT: 8,238. DESCRIPTION: CLUB MEALS AND ACTIVITIES. AMOUNT: 401. DESCRIPTION: GOLD STANDARDS. AMOUNT: 228. DESCRIPTION: INSURANCE. AMOUNT: 155. DESCRIPTION: LION KING PRODUCTION. AMOUNT: 1,896. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 129. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,590. DESCRIPTION: SCHOOL EVENT EXPENSES. AMOUNT: 30,615. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,369. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,817. DESCRIPTION: STUDENT PARTY EXPENSE. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 56,580.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEATH ELEMENTARY PTSO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	42001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2704159945
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANE M BLYTHE CPA
ReturnHeader/ReturnTs	0	2024-11-13T09:47:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,522
Liabilities: $0
Net assets: $24,522
Revenue: $69,959
Expenses: $57,580
Net income: $12,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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