Civic Intelligence

Bush Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 20-5585992

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,319

Down $18,691 (-58%) from 2016

Net Assets

Down

$13,319

Down $18,691 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$27,945

Down $15,413 (-36%) from 2016

Expenses

Up

$46,636

Up $21,695 (+87%) from 2016

Net Income

Down

-$18,691

Down $37,108 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$13,319
Liabilities$0
Net Assets$13,319
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$27,945
Expenses$46,636
Net Income-$18,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$107,078
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 Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$103,035$103,035-$103,035
Total Events$103,035$103,035-$103,035
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
Michaeleana Brown
Title
President
Phone
6068771363
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 15,501awards/rewards 13,148window decals 3,855programs/projects and presentations 9,555ball pit 4,577”

Raw XML Appendix142 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/AddressLine1Txt011190 EAST LAUREL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013319
IRS990EZ/FundraisingGrossIncomeAmt0100718
IRS990EZ/GrossReceiptsAmt0107078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANESSA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAELEANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL ACTIVITY
IRS990EZ/ProgramServiceRevenueAmt04043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT-TEACHER ORGANIZATION THAT HELPS SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079133
IRS990EZ/SpecialEventsNetIncomeLossAmt021585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0634244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634244
IRS990ScheduleA/TotalSupportAmt0634244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103035
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 15,501AWARDS/REWARDS 13,148WINDOW DECALS 3,855PROGRAMS/PROJECTS AND PRESENTATIONS 9,555BALL PIT 4,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELEANA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068771363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0649F9CB8CDF5C45D358221DC91F9871CD21A14F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0649F9CB8CDF5C45D358221DC91F9871CD21A14F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06128972018214j5gohsm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.23.34.44
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm009:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611060106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orie Cliff Hyde CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068786061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orie Cliff Hyde CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T14:13:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,319
Liabilities
$0
Net assets
$13,319
Revenue
$27,945
Expenses
$46,636
Net income
-$18,691
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