Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$11,019
Down $28,733 (-72%) from 2014
Net Assets
Down$11,019
Down $28,733 (-72%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$58,582
Down $14,205 (-20%) from 2014
Expenses
Down$50,622
Down $18,186 (-26%) from 2014
Net Income
Up$7,960
Up $3,981 (+100%) from 2014
Provide support to the killearn lakes elementary school.
| Description | Grants | Expenses |
|---|---|---|
| TO BRING PARENTS, TEACHERS, STUDENTS AND ADMINISTRATORS TOGETHER IN A CONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOLS PROGRAMS AND GOALS. | - | $27,714 |
| TO BRING PARENTS, TEACHERS, STUDENTS AND ADMINISTRATORS TOGETHER IN ACONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOLS PROGRAMS AND GOALS. | - | $19,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH SUNDSTROM | President | - | $0 | - | - |
| YOLANDE BADENHORST | VP Finance | - | $0 | - | - |
| JACKIE PARKER | VP Fundraisi | - | $0 | - | - |
| CHRISTY NAYLOR | VP Communica | - | $0 | - | - |
| NATASHA CASS | Volunteer Co | - | $0 | - | - |
| JEFF NAYLOR | Bus Parent C | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Patron Program | $31,433 | $31,433 | $3,725 | $27,708 |
| Box Tops | $7,313 | $7,313 | $4,926 | $2,387 |
| Total Events | $38,746 | $38,746 | $8,651 | $30,095 |
“Yearbook cost of goods sold 8,374 fifth grade party cost of goods sold 3,149 grandparents day cost of goods sold 3,686 supply kits cost of goods sold 3,238 science fair cost of goods sold 1,164 expenses accounting 300 administration 1,202 art enhancement 469 bank fees 15 birthday book club 998 children services 100 donations 10,572 field days 1,499 holiday giving 99 hospitality 1,531 laminating 790 miscellaneous 1,780 music enhancement 500 student/staff awards 200 teacher allotments 10,650 teacher appreciation week 96 volunteer program 210 total 50,622”
“Adjustment to prior year balances -36,693”
“To bring parents, teachers, students and administrators together in a concerted effort to best benefit the education of the students through shared participation on school policy and providing support to the schools programs and goals.”
“To bring parents, teachers, students and administrators together in aconcerted effort to best benefit the education of the students through shared participation on school policy and providing support to the schools programs and goals.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YOLANDE BADENHORST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8509971765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8037 DEERLAKE DRIVE E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2893 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39752 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11019 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH SUNDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YOLANDE BADENHORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTY NAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATASHA CASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF NAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BUS PARENT C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BRING PARENTS, TEACHERS, STUDENTS AND ADMINISTRATORS TOGETHER IN A CONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOLS PROGRAMS AND GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BRING PARENTS, TEACHERS, STUDENTS AND ADMINISTRATORS TOGETHER IN ACONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOLS PROGRAMS AND GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11601 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32793 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47325 |
| IRS990EZ/TotalRevenueAmt | 0 | 58582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 144161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 436156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 499756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 499756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PATRON PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOX TOPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK COST OF GOODS SOLD 8,374 FIFTH GRADE PARTY COST OF GOODS SOLD 3,149 GRANDPARENTS DAY COST OF GOODS SOLD 3,686 SUPPLY KITS COST OF GOODS SOLD 3,238 SCIENCE FAIR COST OF GOODS SOLD 1,164 EXPENSES ACCOUNTING 300 ADMINISTRATION 1,202 ART ENHANCEMENT 469 BANK FEES 15 BIRTHDAY BOOK CLUB 998 CHILDREN SERVICES 100 DONATIONS 10,572 FIELD DAYS 1,499 HOLIDAY GIVING 99 HOSPITALITY 1,531 LAMINATING 790 MISCELLANEOUS 1,780 MUSIC ENHANCEMENT 500 STUDENT/STAFF AWARDS 200 TEACHER ALLOTMENTS 10,650 TEACHER APPRECIATION WEEK 96 VOLUNTEER PROGRAM 210 TOTAL 50,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT TO PRIOR YEAR BALANCES -36,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BRING PARENTS, TEACHERS, STUDENTS AND ADMINISTRATORS TOGETHER IN A CONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOLS PROGRAMS AND GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BRING PARENTS, TEACHERS, STUDENTS AND ADMINISTRATORS TOGETHER IN ACONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOLS PROGRAMS AND GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOLANDE BADENHORST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509971765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KILLEARN LAKES PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KILL |
| ReturnHeader/Filer/EIN | 0 | 260245374 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509971765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8037 DEERLAKE DRIVE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593735258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAYSON ACCOUNTING & CONSULT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 SALEM CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323012810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502164045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M GRAYSON |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T13:19:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.