Civic Intelligence

Kernsville Elementary School PTO

990EZ • Fiscal year 2021 • EIN 23-2352962

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

5051 Kernsville RoadOrefield, PA 18069

(610) 481-9674

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$45,306

Down $4,540 (-9.1%) from 2020

Net Assets

Down

$45,306

Down $4,540 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$7,033

Down $48,333 (-87%) from 2020

Expenses

Down

$11,573

Down $39,576 (-77%) from 2020

Net Income

Down

-$4,540

Down $8,757 (-208%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $59,899Liabilities 2015: $02015Assets 2016: $52,646Liabilities 2016: $02016Assets 2017: $46,895Liabilities 2017: $02017Assets 2018: $44,068Liabilities 2018: $02018Assets 2019: $45,629Liabilities 2019: $0Net Assets 2019: $45,6292019Assets 2020: $49,846Liabilities 2020: $0Net Assets 2020: $49,8462020Assets 2021: $45,306Liabilities 2021: $0Net Assets 2021: $45,3062021Assets 2022: $51,756Liabilities 2022: $0Net Assets 2022: $51,7562022Assets 2023: $48,218Liabilities 2023: $0Net Assets 2023: $48,2182023Assets 2024: $42,712Liabilities 2024: $0Net Assets 2024: $42,7122024

Highlighted filing

2021

Assets$45,306
Liabilities$0
Net Assets$45,306

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $51,979Expenses 2015: $44,382Net Income 2015: $7,5972015Revenue 2016: $76,651Expenses 2016: $83,904Net Income 2016: -$7,2532016Revenue 2017: $56,366Expenses 2017: $62,117Net Income 2017: -$5,7512017Revenue 2018: $66,923Expenses 2018: $69,750Net Income 2018: -$2,8272018Revenue 2019: $66,057Expenses 2019: $64,496Net Income 2019: $1,5612019Revenue 2020: $55,366Expenses 2020: $51,149Net Income 2020: $4,2172020Revenue 2021: $7,033Expenses 2021: $11,573Net Income 2021: -$4,5402021Revenue 2022: $18,968Expenses 2022: $12,518Net Income 2022: $6,4502022Revenue 2023: $21,229Expenses 2023: $24,397Net Income 2023: -$3,1682023Revenue 2024: $40,981Expenses 2024: $46,487Net Income 2024: -$5,5062024

Highlighted filing

2021

Revenue$7,033
Expenses$11,573
Net Income-$4,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$8,904
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH RYANPresident-$0--
JENNIFER MACMURRAYTreasurer-$0--
SARA SOLOMONVP Of Communications-$0--
CHANTEL BENESVP Of Fundraising-$0--
NEHA DARYANANIVP Of Assemblies-$0--
Filing and Contact Details

Filer

Filer Name
Kernsville Elementary School Pto
EIN
23-2352962
Address
5051 KERNSVILLE ROAD, OREFIELD, PA 18069

Signing Officer

Name
Faith Ryan
Title
President
Phone
6103515840
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Tilghman Accounting & Tax Solutions
Address
4577 W Tilghman Street, Allentown, PA 18104
Preparer
Cynthia L Graberitz EA
Phone
4842746979
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii- primary exempt purposethe organization is a parent teachers organization, or pto. The primary purpose of the pto is to support activites such as providing school supplies, teacher support and hospitality, student educations enrichement through assemblies, field trips, and music, art and science materials. Form 990-ez, part iii, line 28- first accomplishmentother miscellaneous fundraisers, which consist of basket raffles, books, fairs, gift sales, coupon books, and yearbook salles to benefit the ptos overall purpose of providing school supplies, teacher support and hospitality, student educational enrichment, field trips, and art, music and science materials

Description of other revenue Part I line 8

Description amountsponsorship 2,606

Description of other expenses Part I line 16

Description amountclass events 4,392gift to school 1,871program support 239scholarships 1,000teacher appreciation 1,040teacher grants 2,202

Description of other assets Part II line 24

Category beginning of year end of yearinventories for sale or use 518 370rounding 1 0

Other program services Part III line 31

See first accomplishment above

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06104819674
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0212
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4540
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-150
IRS990EZ/GrossReceiptsAmt08904
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045306
IRS990EZ/OccupancyRentUtltsAndMaintAmt0318
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAITH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MACMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANTEL BENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEHA DARYANANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF ASSEMBLIES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370
IRS990EZ/OtherExpensesTotalAmt010744
IRS990EZ/OtherRevenueTotalAmt02606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01721
IRS990EZ/SpecialEventsNetIncomeLossAmt04353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERNSVILLEPTO.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KERNSVILLE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSETHE ORGANIZATION IS A PARENT TEACHERS ORGANIZATION, OR PTO. THE PRIMARY PURPOSE OF THE PTO IS TO SUPPORT ACTIVITES SUCH AS PROVIDING SCHOOL SUPPLIES, TEACHER SUPPORT AND HOSPITALITY, STUDENT EDUCATIONS ENRICHEMENT THROUGH ASSEMBLIES, FIELD TRIPS, AND MUSIC, ART AND SCIENCE MATERIALS. FORM 990-EZ, PART III, LINE 28- FIRST ACCOMPLISHMENTOTHER MISCELLANEOUS FUNDRAISERS, WHICH CONSIST OF BASKET RAFFLES, BOOKS, FAIRS, GIFT SALES, COUPON BOOKS, AND YEARBOOK SALLES TO BENEFIT THE PTOS OVERALL PURPOSE OF PROVIDING SCHOOL SUPPLIES, TEACHER SUPPORT AND HOSPITALITY, STUDENT EDUCATIONAL ENRICHMENT, FIELD TRIPS, AND ART, MUSIC AND SCIENCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSPONSORSHIP 2,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCLASS EVENTS 4,392GIFT TO SCHOOL 1,871PROGRAM SUPPORT 239SCHOLARSHIPS 1,000TEACHER APPRECIATION 1,040TEACHER GRANTS 2,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 518 370ROUNDING 1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FIRST ACCOMPLISHMENT ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103515840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERNSVILLE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0232352962
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 KERNSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0OREFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463233565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tilghman Accounting & Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04577 W Tilghman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum04842746979
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Graberitz EA
ReturnHeader/ReturnTs02021-10-28T13:16:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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