Civic Intelligence

Kenrose Elementary PTO

990EZ • Fiscal year 2020 • EIN 20-0556821

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,207

Up $36,210 (+103%) from 2019

Net Assets

Up

$69,427

Up $34,430 (+98%) from 2019

Liabilities

Up

$1,780

Up $1,780 from 2019

Revenue

Up

$105,326

Up $24,746 (+31%) from 2019

Expenses

Down

$75,775

Down $5,921 (-7.2%) from 2019

Net Income

Up

$29,551

Up $30,667 (+2748%) from 2019

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

2020

Assets$71,207
Liabilities$1,780
Net Assets$69,427

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

2020

Revenue$105,326
Expenses$75,775
Net Income$29,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$124,103
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.$72,182$72,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY SWARTZPresident-$0--
CATHY RINEHARTVP Of Special Projects-$0--
EMILY GENTZLERVP Of Fundraising-$0--
ASHLEY BRUNNERAsst VP Of Fundraising-$0--
EMILY HEARNVP Of Special Events-$0--
JOHN BRASWELLTreasurer-$0--
AMBER KENNEDYAsst. Treasurer-$0--
LIZ HIGGINBOTHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build the Nest$85,336-$1,106-
Family Fun Night$18,902$11,310$126$11,184
Total Events$114,895$21,967$17,556$4,411
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
2020-12-14
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: 151.

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

Income: gross receipts: 8,607. Returns and allowances: 0. Less cost of goods sold: 1,221. Gross profit: 7,386. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,221. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,221.

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. Grantee relationship: none. Property description: cash grants. Amount given: 72,182.

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

Description: insurance. Amount: 490. Description: public relations. Amount: 104. Description: hospitality for teachers/staff. Amount: 1,065. Description: other pto expenses. Amount: 159. Description: office supplies. Amount: 64. Description: background checks. Amount: 330. Description: annaul report fee. Amount: 20. Description: bank fees. Amount: 61. Description: membership toolkit. Amount: 750. Description: tax prep. Amount: 550. Total to form 990-ez, line 16: 3,593.

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

Description: prior period adjustment. Amount: 4,879.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,780.

Raw XML Appendix216 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/PersonNm0MISSY SWARTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST VP OF FUNDRAISING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04879
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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/GrantsAndAllocationsAmt072182
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILD THE NEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 8,607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,221. GROSS PROFIT: 7,386. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,221. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOOL FUNDING. GRANTEE NAME: KENROSE ELEMENTARY. GRANTEE ADDRESS: 3702 RAINTREE PARKWAY BRENTWOOD, TN 37027. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANTS. AMOUNT GIVEN: 72,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 490. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 104. DESCRIPTION: HOSPITALITY FOR TEACHERS/STAFF. AMOUNT: 1,065. DESCRIPTION: OTHER PTO EXPENSES. AMOUNT: 159. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 64. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 330. DESCRIPTION: ANNAUL REPORT FEE. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 750. DESCRIPTION: TAX PREP. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 3,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,780.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153701349
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENROSE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KENR
ReturnHeader/Filer/EIN0200556821
ReturnHeader/Filer/PhoneNum06153701349
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ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
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ReturnHeader/FilingSecurityInformation/IPTm014:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL HUDSON
ReturnHeader/ReturnTs02020-12-22T10:33:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits