Civic Intelligence

Kenrose Elementary PTO

990EZ • Fiscal year 2013 • EIN 20-0556821

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1702 Raintree Pkwy37027
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,953

Up $11,449 (+21%) from 2012

Net Assets

Up

$64,953

Up $11,449 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$136,256

Up $12,770 (+10%) from 2012

Expenses

Up

$124,807

Up $15,773 (+14%) from 2012

Net Income

Down

$11,449

Down $3,003 (-21%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $39,052Liabilities 2011: $0Net Assets 2011: $39,0522011Assets 2012: $53,504Liabilities 2012: $0Net Assets 2012: $53,5042012Assets 2013: $64,953Liabilities 2013: $0Net Assets 2013: $64,9532013Assets 2014: $61,580Liabilities 2014: $0Net Assets 2014: $61,5802014Assets 2015: $51,830Liabilities 2015: $02015Assets 2016: $49,403Liabilities 2016: $0Net Assets 2016: $49,4032016Assets 2017: $26,551Liabilities 2017: $0Net Assets 2017: $26,5512017Assets 2018: $34,587Liabilities 2018: $02018Assets 2019: $34,997Liabilities 2019: $0Net Assets 2019: $34,9972019Assets 2020: $71,207Liabilities 2020: $1,780Net Assets 2020: $69,4272020Assets 2021: $44,359Liabilities 2021: $0Net Assets 2021: $44,3592021Assets 2022: $55,070Liabilities 2022: $0Net Assets 2022: $55,0702022Assets 2023: $51,979Liabilities 2023: $0Net Assets 2023: $51,9792023Assets 2024: $74,476Liabilities 2024: $02024Assets 2025: $70,034Liabilities 2025: $0Net Assets 2025: $70,0342025

Highlighted filing

2013

Assets$64,953
Liabilities$0
Net Assets$64,953

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,513Expenses 2011: $99,462Net Income 2011: $6,0512011Revenue 2012: $123,486Expenses 2012: $109,034Net Income 2012: $14,4522012Revenue 2013: $136,256Expenses 2013: $124,807Net Income 2013: $11,4492013Revenue 2014: $137,773Expenses 2014: $141,146Net Income 2014: -$3,3732014Revenue 2015: $141,214Expenses 2015: $150,965Net Income 2015: -$9,7512015Revenue 2016: $128,863Expenses 2016: $131,290Net Income 2016: -$2,4272016Revenue 2017: $136,459Expenses 2017: $159,311Net Income 2017: -$22,8522017Revenue 2018: $118,968Expenses 2018: $110,932Net Income 2018: $8,0362018Revenue 2019: $80,580Expenses 2019: $81,696Net Income 2019: -$1,1162019Revenue 2020: $105,326Expenses 2020: $75,775Net Income 2020: $29,5512020Revenue 2021: $64,791Expenses 2021: $89,859Net Income 2021: -$25,0682021Revenue 2022: $106,488Expenses 2022: $95,927Net Income 2022: $10,5612022Revenue 2023: $98,213Expenses 2023: $101,304Net Income 2023: -$3,0912023Revenue 2024: $125,169Expenses 2024: $102,672Net Income 2024: $22,4972024Revenue 2025: $125,594Expenses 2025: $130,036Net Income 2025: -$4,4422025

Highlighted filing

2013

Revenue$136,256
Expenses$124,807
Net Income$11,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To heighten the awareness of our memebers regarding the education of our children and to support the school in their efforts to educate and encourage social skills in our children. To also provide dialogue and/or feedback between school administrators and parents.

Filing and Contact Details

Filer

EIN
20-0556821
Raw XML Appendix230 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053504
IRS990EZ/CashSavingsAndInvestments/EOY064953
IRS990EZ/ContributionsGiftsGrantsEtc094494
IRS990EZ/CostOfGoodsSold013003
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011449
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossSalesOfInventory019248
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IRS990EZ/InvestmentIncome035
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues07245
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IRS990EZ/NetAssetsOrFundBalancesBOY053504
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IRS990EZ/NetAssetsOrFundBalancesEOY064953
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY GEUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRIS HELOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATALIE MCMULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEE ANN GRUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALISON REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHNNA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR MARILYN WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP OF PROJECTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRINCIPAL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HEIGHTEN THER AWARENESS OF OUR MEMEBERS REGARDING THE EDUCATION OF OUR CHILDREN AND TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE SOCIAL SKILLS IN OUR CHILDREN. TO ALSO PROVIDE DIALOGUE AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PURPOSE IS TO HEIGHTEN THE AWARENESS OF MEMBERS REGARDING THE EDUCATION OF OUR CHILDREN, TO SUPPORT THE SCHOOL IN THEIR EFFORTS TO EDUCATE AND ENCOURAGE SOCIAL SKILLS IN OUR CHILDREN, TO PROVIDE DIALOG AND/OR FEEDBACK BETWEEN SCHOOL ADMINISTRATORS AND PARENTS, TO ENHANCE THE OVERAL EDUCATIONAL ENVIRONMENT BY PROMOTING VOLUNTEERISM, AND TO PROVIDE OPPORTUNITIES FOR ACQUAINTANCE BETWEEN PARENTS, TEACHERS AND ADMINISTRATORS THROUGH PROGRAMS, EVENTS, AND SOCIAL AFFAIRS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0116628
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116628
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06860
IRS990EZ/SpecialEventsNetIncomeLoss028237
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101702 RAINTREE PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRENTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTYN ROSEBOROUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153701349
IRS990EZ/TotalAssets/BOY053504
IRS990EZ/TotalAssets/EOY064953
IRS990EZ/TotalExpenses0124807
IRS990EZ/TotalProgramServiceExpenses0116628
IRS990EZ/TotalRevenue0136256
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0539755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161130
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700539755
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136837
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123739
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0117219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047179
IRS990ScheduleA/Total170/Total0539755
IRS990ScheduleA/TotalSupport0539823
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04824
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102825
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20378
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08027
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06860
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20378
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015933
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043124
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023988
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011109
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035097
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY FUN NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary028237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06860
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 35..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 19,248. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,003. GROSS PROFIT: 6,245. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,003. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,003.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOOL FUNDING. GRANTEE NAME: KENROSE ELEMENTARY. GRANTEE ADDRESS: 3702 RAINTREE PARKWAY BRENTWOOD, TN 37027. AMOUNT GIVEN: 116,628.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 491. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,656. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 2,732. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: OTHER PTO EXPENSES. AMOUNT: 819. TOTAL TO FORM 990-EZ, LINE 16: 7,729.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200556821
ReturnHeader/Filer/Name/BusinessNameLine10KENROSE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0KENR
ReturnHeader/Filer/Phone06153701349
ReturnHeader/Filer/USAddress/AddressLine101702 RAINTREE PKWY
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KRISTYN ROSEBOROUGH
ReturnHeader/Officer/Phone06153701349
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370241869
ReturnHeader/Preparer/Name0JILL HUDSON
ReturnHeader/Preparer/Phone06153774600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:33:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.26$1.30$0.04
2024Summary only. Only limited summary data is available for this year.$0.74$0.00$1.25$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.98$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.65$0.90$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.05$0.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.82$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.19$1.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.36$1.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.29$1.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.38$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.36$1.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.23$1.09$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.06$0.99$0.06