Civic Intelligence

Kenrose Elementary PTO

990EZ • Fiscal year 2016 • EIN 20-0556821

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Refreshing map…

1702 Raintree PkwyBrentwood, TN 37027

(615) 370-1349

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,403

Down $2,427 (-4.7%) from 2015

Net Assets

$49,403

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$128,863

Down $12,351 (-8.7%) from 2015

Expenses

Down

$131,290

Down $19,675 (-13%) from 2015

Net Income

Up

-$2,427

Up $7,324 (+75%) from 2015

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

2016

Assets$49,403
Liabilities$0
Net Assets$49,403

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

2016

Revenue$128,863
Expenses$131,290
Net Income-$2,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$170,447
Mission and Program Overview

Mission

To heighten the awareness of our members 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.

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.

Program Services

DescriptionGrantsExpenses
THE 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.$113,863$113,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN RICHARDSONPresident-$0--
RACHEL DUTHIEVP Of Membership-$0--
ANGELA GEORGAKOULIASVP Of Fundraising-$0--
EMILY GENTZLERAsst VP Of Fundraising-$0--
JULIE CARROTHERSVP Of Public Relations-$0--
JULIE KELLEYVP Of Projects-$0--
SHELLY FLETCHERTreasurer-$0--
KRISTYN ROSEBOROUGHAsst. Treasurer-$0--
KRIS HELOUSecretary-$0--
JEN LAPINSKYMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night$29,799$22,949$17,343$5,606
Mother/father Child Event$5,136$5,136$7,612$-2,476
Total Events$45,839$31,202$25,192$6,010
Filing and Contact Details

Filer

Filer Name
Kenrose Elementary Pto
EIN
20-0556821
Phone
6153701349
Address
1702 RAINTREE PKWY, BRENTWOOD, TN 37027

Signing Officer

Name
Shelly Fletcher
Title
Treasurer
Phone
6153701349
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,004. Returns and allowances: 0. Less cost of goods sold: 16,392. Gross profit: -2,388. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 16,392. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,392.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school funding. Grantee name: kenrose elementary. Grantee address: 3702 raintree parkway brentwood, tn 37027. Amount given: 113,863.

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

Description: insurance. Amount: 545. Description: other school expenses. Amount: 625. Description: public relations. Amount: 617. Description: committee expenses. Amount: 3,064. Description: membership expenses. Amount: 406. Description: project expenses. Amount: 11,153. Description: other pto expenses. Amount: 867. Total to form 990-ez, line 16: 17,277.

Raw XML Appendix214 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06153701349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 RAINTREE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125223
IRS990EZ/CostOfGoodsSoldAmt016392
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049403
IRS990EZ/FundraisingGrossIncomeAmt031202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113863
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2388
IRS990EZ/GrossReceiptsAmt0170447
IRS990EZ/GrossSalesOfInventoryAmt014004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL DUTHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GEORGAKOULIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY GENTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE CARROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTYN ROSEBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRIS HELOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEN LAPINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113863
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025192
IRS990EZ/SpecialEventsNetIncomeLossAmt06010
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131290
IRS990EZ/TotalProgramServiceExpensesAmt0113863
IRS990EZ/TotalRevenueAmt0128863
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0622715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622715
IRS990ScheduleA/TotalSupportAmt0622825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER/FATHER CHILD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 14,004. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,392. GROSS PROFIT: -2,388. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 16,392. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOOL FUNDING. GRANTEE NAME: KENROSE ELEMENTARY. GRANTEE ADDRESS: 3702 RAINTREE PARKWAY BRENTWOOD, TN 37027. AMOUNT GIVEN: 113,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: OTHER SCHOOL EXPENSES. AMOUNT: 625. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 617. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,064. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 406. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 11,153. DESCRIPTION: OTHER PTO EXPENSES. AMOUNT: 867. TOTAL TO FORM 990-EZ, LINE 16: 17,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153701349
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENROSE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KENR
ReturnHeader/Filer/EIN0200556821
ReturnHeader/Filer/PhoneNum06153701349
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 RAINTREE PKWY
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL HUDSON
ReturnHeader/ReturnTs02016-12-15T16:01:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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