Civic Intelligence

Kmhs Njrotc Cpo Inc.

EIN 16-1706853 • 501(c)3 • Kennesaw, GA

Pub. 78 Eligible990-N Coverage

Profile

School parent organization

1898 Kennesaw Due West RdKennesaw, GA 30152

sites.google.com/view/kmhsnjrotc/home

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,090

Up $3,428 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$24,090

Up $3,428 (+17%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$60,684

Up $23,047 (+61%) from 2022

Expenses

Up

$57,256

Up $10,863 (+23%) from 2022

Net Income

Up

$3,428

Up $12,184 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $13,690Liabilities 2011: $02011Assets 2012: $15,305Liabilities 2012: $02012Assets 2013: $588Liabilities 2013: $02013Assets 2014: $10,096Liabilities 2014: $02014Assets 2015: $13,222Liabilities 2015: $02015Assets 2016: $17,802Liabilities 2016: $02016Assets 2017: $4,674Liabilities 2017: $02017Assets 2018: $23,433Liabilities 2018: $02018Assets 2019: $24,724Liabilities 2019: $02019Assets 2020: $29,315Liabilities 2020: $02020Assets 2021: $29,418Liabilities 2021: $0Net Assets 2021: $29,4182021Assets 2022: $20,662Liabilities 2022: $0Net Assets 2022: $20,6622022Assets 2023: $24,090Liabilities 2023: $0Net Assets 2023: $24,0902023

Highlighted filing

2023

Assets$24,090
Liabilities$0
Net Assets$24,090
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $76,893Expenses 2011: $73,232Net Income 2011: $3,6612011Revenue 2012: $90,709Expenses 2012: $89,095Net Income 2012: $1,6142012Revenue 2013: $61,364Expenses 2013: $76,081Net Income 2013: -$14,7172013Revenue 2014: $64,118Expenses 2014: $54,609Net Income 2014: $9,5092014Revenue 2015: $87,414Expenses 2015: $84,288Net Income 2015: $3,1262015Revenue 2016: $88,438Expenses 2016: $83,857Net Income 2016: $4,5812016Revenue 2017: $77,079Expenses 2017: $72,405Net Income 2017: $4,6742017Revenue 2018: $52,420Expenses 2018: $51,464Net Income 2018: $9562018Revenue 2019: $40,684Expenses 2019: $39,393Net Income 2019: $1,2912019Revenue 2020: $21,774Expenses 2020: $17,183Net Income 2020: $4,5912020Revenue 2021: $8,571Expenses 2021: $8,468Net Income 2021: $1032021Revenue 2022: $37,637Expenses 2022: $46,393Net Income 2022: -$8,7562022Revenue 2023: $60,684Expenses 2023: $57,256Net Income 2023: $3,4282023

Highlighted filing

2023

Revenue$60,684
Expenses$57,256
Net Income$3,428
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$24,090
Liabilities
$0
Net assets
$24,090
Revenue
$60,684
Expenses
$57,256
Net income
$3,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$60.7$57.3$3.43
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$37.6$46.4$8.76
2021Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$8.57$8.47$0.10
2020Summary only. Only limited summary data is available for this year.$29.3$0.00$21.8$17.2$4.59
2019Summary only. Only limited summary data is available for this year.$24.7$0.00$40.7$39.4$1.29
2018Summary only. Only limited summary data is available for this year.$23.4$0.00$52.4$51.5$0.96
2017Summary only. Only limited summary data is available for this year.$4.67$0.00$77.1$72.4$4.67
2016Summary only. Only limited summary data is available for this year.$17.8$0.00$88.4$83.9$4.58
2015Summary only. Only limited summary data is available for this year.$13.2$0.00$87.4$84.3$3.13
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$64.1$54.6$9.51
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$61.4$76.1$14.7
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$90.7$89.1$1.61
2011Summary only. Only limited summary data is available for this year.$13.7$0.00$76.9$73.2$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$60,684
Mission and Program Overview

Mission

School parent organization

Program Services

DescriptionGrantsExpenses
other programs for schedule O$0$23,000
Approximately 35 cadets participating in drill team competitions for basic military drill and history of the unit.$0$10,583
Approximately 25 cadets participating in orienteering competitions across the local region includes land navigation and cross country running.$0$3,016
Approximately 10 cadets participating in brain brawl academic competitions of military knowledge, history and current events.$0$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BelcherPresident-$0--
Carrie HarlowTreasurerPT$0--
Commander Philip PascoeUsn Retired - Sr. Njrotc InstructorFT$0--
Angelina RemolinaVice President-$0--
Diego RemolinaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kmhs Njrotc Cpo Inc
EIN
16-1706853
Phone
6785948190
Address
1898 Kennesaw Due West Rd, Kennesaw, GA 30152

Signing Officer

Name
Jennifer Billingsley
Title
Treasurer
Phone
4705585142
Signed
2023-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Orienteering Team;3016|Rifle Team;21624|Uniforms;4904|Classroom Supplies;1500|Miscellaneous;13058|Leadership Academy;750|Drill Team;10583|Drone Team;970|Brain Brawl;750^Total;57155^”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Billingsley
IRS990EZ/BooksInCareOfDetail/PhoneNum04705585142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01898 Kennesaw Due West Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennesaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060684
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024090
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Commander Philip Pascoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angelina Remolina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diego Remolina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2USN Retired - Sr. NJROTC Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057155
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0School parent organization
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 25 cadets participating in orienteering competitions across the local region includes land navigation and cross country running.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Approximately 35 cadets participating in drill team competitions for basic military drill and history of the unit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Approximately 10 cadets participating in brain brawl academic competitions of military knowledge, history and current events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3other programs for schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057256
IRS990EZ/TotalProgramServiceExpensesAmt037349
IRS990EZ/TotalRevenueAmt060684
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/view/kmhsnjrotc/home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0162350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040684
IRS990ScheduleA/Total509Grp/TotalAmt0162350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Orienteering Team;3016|Rifle Team;21624|Uniforms;4904|Classroom Supplies;1500|Miscellaneous;13058|Leadership Academy;750|Drill Team;10583|Drone Team;970|Brain Brawl;750^Total;57155^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Billingsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04705585142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KMHS NJROTC CPO INC
ReturnHeader/Filer/BusinessNameControlTxt0KMHS
ReturnHeader/Filer/EIN0161706853
ReturnHeader/Filer/PhoneNum06785948190
ReturnHeader/Filer/USAddress/AddressLine1Txt01898 Kennesaw Due West Rd
ReturnHeader/Filer/USAddress/CityNm0Kennesaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-15T00:57:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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