Civic Intelligence

Bush Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 20-5585992

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profile
PO Box 2755London, KY 40743

(606) 877-1363

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

90th percentile

42%

Higher net margin than 90% 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

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,010

Up $18,417 (+135%) from 2015

Net Assets

Up

$32,010

Up $18,417 (+135%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$43,358

Down $9,750 (-18%) from 2015

Expenses

Down

$24,941

Down $52,169 (-68%) from 2015

Net Income

Up

$18,417

Up $42,419 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,184Liabilities 2011: $0Net Assets 2011: $23,1842011Assets 2012: $5,825Liabilities 2012: $0Net Assets 2012: $5,8252012Assets 2013: $36,464Liabilities 2013: $0Net Assets 2013: $36,4642013Assets 2014: $37,595Liabilities 2014: $0Net Assets 2014: $37,5952014Assets 2015: $13,593Liabilities 2015: $0Net Assets 2015: $13,5932015Assets 2016: $32,010Liabilities 2016: $0Net Assets 2016: $32,0102016Assets 2017: $13,319Liabilities 2017: $0Net Assets 2017: $13,3192017Assets 2018: $18,338Liabilities 2018: $0Net Assets 2018: $18,3382018Assets 2020: $20,903Liabilities 2020: $0Net Assets 2020: $20,9032020Assets 2022: $14,600Liabilities 2022: $0Net Assets 2022: $14,6002022

Highlighted filing

2016

Assets$32,010
Liabilities$0
Net Assets$32,010
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,050Expenses 2011: $59,827Net Income 2011: $14,2232011Revenue 2012: $78,481Expenses 2012: $95,840Net Income 2012: -$17,3592012Revenue 2013: $128,268Expenses 2013: $97,629Net Income 2013: $30,6392013Revenue 2014: $112,312Expenses 2014: $111,181Net Income 2014: $1,1312014Revenue 2015: $53,108Expenses 2015: $77,110Net Income 2015: -$24,0022015Revenue 2016: $43,358Expenses 2016: $24,941Net Income 2016: $18,4172016Revenue 2017: $27,945Expenses 2017: $46,636Net Income 2017: -$18,6912017Revenue 2018: $31,028Expenses 2018: $26,009Net Income 2018: $5,0192018Revenue 2020: $17,370Expenses 2020: $15,347Net Income 2020: $2,0232020Revenue 2022: $21,089Expenses 2022: $27,620Net Income 2022: -$6,5312022

Highlighted filing

2016

Revenue$43,358
Expenses$24,941
Net Income$18,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$154,669
Mission and Program Overview

Mission

PUBLIC SCHOOL ACTIVITY

Program Services

DescriptionGrantsExpenses
PARENT-TEACHER ORGANIZATION THAT HELPS SUPPORT SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANESSA HARVEYTreasurer-$0--
SHANNON GRIFFINPresident-$0--
MICHAELEANA BROWNPresident-$0--
JENNIFER TYLERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$149,583$149,583-$149,583
Total Events$149,583$149,583-$149,583
Filing and Contact Details

Filer

Filer Name
Bush Elementary P T O Inc
EIN
20-5585992
Address
PO BOX 2755, LONDON, KY 40743

Signing Officer

Name
Michaelena Brown
Title
President
Phone
6068771363
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Orie Cliff Hyde CPA
Address
816 South Main Street, London, KY 40741
Preparer
Orie Cliff Hyde
Phone
6068786061
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 3,308awards/rewards 2,632stage curtains 5,470programs/projects and presentations 12,531tables for playground 1,000”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAELEANA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06068771363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 CROWN POINT ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032010
IRS990EZ/FundraisingGrossIncomeAmt0149583
IRS990EZ/GrossReceiptsAmt0154669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANESSA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAELEANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL ACTIVITY
IRS990EZ/ProgramServiceRevenueAmt05086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT-TEACHER ORGANIZATION THAT HELPS SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0111311
IRS990EZ/SpecialEventsNetIncomeLossAmt038272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024941
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605647
IRS990ScheduleA/TotalSupportAmt0605647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149583
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 3,308AWARDS/REWARDS 2,632STAGE CURTAINS 5,470PROGRAMS/PROJECTS AND PRESENTATIONS 12,531TABLES FOR PLAYGROUND 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELENA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068771363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSH ELEMENTARY P T O INC
ReturnHeader/Filer/BusinessNameControlTxt0BUSH
ReturnHeader/Filer/EIN0205585992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2755
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611060106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orie Cliff Hyde CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068786061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orie Cliff Hyde
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-20T19:35:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,010
Liabilities
$0
Net assets
$32,010
Revenue
$43,358
Expenses
$24,941
Net income
$18,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.12$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.28$0.98$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.78$0.96$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.74$0.60$0.14