Civic Intelligence

Kenrose Elementary PTO

990EZ • Fiscal year 2019 • EIN 20-0556821

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,997

Up $410 (+1.2%) from 2018

Net Assets

$34,997

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$80,580

Down $38,388 (-32%) from 2018

Expenses

Down

$81,696

Down $29,236 (-26%) from 2018

Net Income

Down

-$1,116

Down $9,152 (-114%) from 2018

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

2019

Assets$34,997
Liabilities$0
Net Assets$34,997

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

2019

Revenue$80,580
Expenses$81,696
Net Income-$1,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$99,445
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.

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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY SWARTPresident-$0--
LISSA ROUSSELVP Of Membership-$0--
EMILY GENTZLERVP Of Fundraising-$0--
ASHLEY BRUNNERAsst VP Of Fundraising-$0--
KATRENA AMASONVP Of Public Relations-$0--
EMILY HEARNVP Of Special Events-$0--
JOHN BRASWELLTreasurer-$0--
AMBER KENNEDYAsst. Treasurer-$0--
JESSICA KNIGHTSecretary-$0--
ALISSA TROWBRIDGEMember At Large-$0--
LIZ HIGGINBOTHAMPresident-$0--
CATHY RINEHARTVP Of Special Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night$18,103$13,203$10,929$2,274
Mother/father Child Event$4,471$4,471$3,118$1,353
Total Events$24,677$19,777$14,117$5,660
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
John Braswell
Title
Treasurer
Phone
6153701349
Signed
2019-11-11
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: 172.

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

Income: gross receipts: 5,973. Returns and allowances: 0. Less cost of goods sold: 4,748. Gross profit: 1,225. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,748. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,748.

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: 72,867.

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

Description: insurance. Amount: 545. Description: committee expenses. Amount: 511. Description: hospitality for teachers/staff. Amount: 2,847. Description: other pto expenses. Amount: 1,186. Description: office supplies. Amount: 271. Description: background checks. Amount: 300. Description: annaul report fee. Amount: 20. Description: international day. Amount: 1,118. Description: membership toolkit. Amount: 900. Description: tax prep. Amount: 800. Description: other projects expense. Amount: 331. Total to form 990-ez, line 16: 8,829.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 1,526.

Raw XML Appendix233 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.

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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 SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP OF SPECIAL EVENTS
IRS990EZ/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,973. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,748. GROSS PROFIT: 1,225. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,748. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOOL FUNDING. GRANTEE NAME: KENROSE ELEMENTARY. GRANTEE ADDRESS: 3702 RAINTREE PARKWAY BRENTWOOD, TN 37027. AMOUNT GIVEN: 72,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 511. DESCRIPTION: HOSPITALITY FOR TEACHERS/STAFF. AMOUNT: 2,847. DESCRIPTION: OTHER PTO EXPENSES. AMOUNT: 1,186. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 271. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 300. DESCRIPTION: ANNAUL REPORT FEE. AMOUNT: 20. DESCRIPTION: INTERNATIONAL DAY. AMOUNT: 1,118. DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 900. DESCRIPTION: TAX PREP. AMOUNT: 800. DESCRIPTION: OTHER PROJECTS EXPENSE. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 8,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,526.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153701349
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A12C9891BCF32FFD439EB2C3F90835D3E57D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:29
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL HUDSON
ReturnHeader/ReturnTs02019-11-11T15:39:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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