Civic Intelligence

Killearn Lakes Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 26-0245374

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2018

8037 Deerlake Drive EastTallahassee, FL 32312

(850) 997-1765

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% 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

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$12,226

Up $7,443 (+156%) from 2016

Net Assets

Up

$12,226

Up $7,443 (+156%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,742

Down $5,639 (-9.0%) from 2016

Expenses

Up

$49,299

Up $2,843 (+6.1%) from 2016

Net Income

Down

$7,443

Down $8,482 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $15,025Net Assets 2012: $15,0252012Assets 2013: $23,316Net Assets 2013: $23,3162013Assets 2014: $39,752Net Assets 2014: $39,7522014Assets 2015: $11,019Net Assets 2015: $11,0192015Assets 2016: $4,783Net Assets 2016: $4,7832016Assets 2017: $12,226Net Assets 2017: $12,2262017Assets 2018: $13,967Net Assets 2018: $13,9672018Assets 2019: $14,770Liabilities 2019: $0Net Assets 2019: $14,7702019Assets 2020: $20,439Liabilities 2020: $0Net Assets 2020: $20,4392020Assets 2021: $26,578Liabilities 2021: $0Net Assets 2021: $26,5782021Assets 2022: $34,087Liabilities 2022: $875Net Assets 2022: $33,2122022Assets 2023: $69,478Liabilities 2023: $0Net Assets 2023: $69,4782023Assets 2024: $100,869Liabilities 2024: $0Net Assets 2024: $100,8692024Assets 2025: $33,885Liabilities 2025: $0Net Assets 2025: $33,8852025

Highlighted filing

2017

Assets$12,226
Liabilities-
Net Assets$12,226

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $92,095Expenses 2012: $90,154Net Income 2012: $1,9412012Revenue 2013: $72,968Expenses 2013: $64,684Net Income 2013: $8,2842013Revenue 2014: $72,787Expenses 2014: $68,808Net Income 2014: $3,9792014Revenue 2015: $58,582Expenses 2015: $50,622Net Income 2015: $7,9602015Revenue 2016: $62,381Expenses 2016: $46,456Net Income 2016: $15,9252016Revenue 2017: $56,742Expenses 2017: $49,299Net Income 2017: $7,4432017Revenue 2018: $33,438Expenses 2018: $31,697Net Income 2018: $1,7412018Revenue 2019: $37,143Expenses 2019: $36,340Net Income 2019: $8032019Revenue 2020: $32,172Expenses 2020: $26,503Net Income 2020: $5,6692020Revenue 2021: $104,639Expenses 2021: $107,024Net Income 2021: -$2,3852021Revenue 2022: $113,724Expenses 2022: $107,090Net Income 2022: $6,6342022Revenue 2023: $108,462Expenses 2023: $72,196Net Income 2023: $36,2662023Revenue 2024: $87,305Expenses 2024: $55,915Net Income 2024: $31,3902024Revenue 2025: $105,031Expenses 2025: $172,015Net Income 2025: -$66,9842025

Highlighted filing

2017

Revenue$56,742
Expenses$49,299
Net Income$7,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.1
Gross Receipts
$65,401
Mission and Program Overview

Mission

Provide support to the killearn lakes elementary school.

Program Services

DescriptionGrantsExpenses
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.-$23,057
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.-$22,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENI PRATTSPresident-$0--
TERRI SUE LAWSONVice Preside-$0--
ALISON DENNYVP Of Financ-$0--
JACKIE PARKERVP Fundraisi-$0--
KELLY BAKERVP Communica-$0--
ALLISON HARTSFIELDVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patron Program$27,013$27,013$3,421$23,592
Other Fundraise$6,993$6,993$3,075$3,918
Total Events$34,006$34,006$6,496$27,510
Filing and Contact Details

Filer

Filer Name
Killearn Lakes Pto Inc
EIN
26-0245374
Phone
8509971765
Address
8037 DEERLAKE DRIVE EAST, TALLAHASSEE, FL 32312

Signing Officer

Name
Alison Denny
Title
VP of Finance
Phone
8509971765
Signed
2018-07-26

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502164045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Yearbook cost of goods sold 8,627 fifth grade party cost of goods sold 3,182 grandparents day cost of goods sold 187 science fair cost of goods sold 924 media resources cost of goods sold 7,958 field days cost of goods sold 1,513 expenses accounting 300 administration 1,525 art enhancement 344 bank fees 15 birthday book club 960 children services 256 holiday giving 306 hospitality 1,991 laminating 894 miscellaneous 2,011 music enhancement 500 teacher allotments 9,997 volunteer program 305 kles donation 5,000 kles campus enhancements 2,504 total 49,299

Form 990-ez, Part I, Line 20

Adjustment to prior year balances 0

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix164 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK COST OF GOODS SOLD 8,627 FIFTH GRADE PARTY COST OF GOODS SOLD 3,182 GRANDPARENTS DAY COST OF GOODS SOLD 187 SCIENCE FAIR COST OF GOODS SOLD 924 MEDIA RESOURCES COST OF GOODS SOLD 7,958 FIELD DAYS COST OF GOODS SOLD 1,513 EXPENSES ACCOUNTING 300 ADMINISTRATION 1,525 ART ENHANCEMENT 344 BANK FEES 15 BIRTHDAY BOOK CLUB 960 CHILDREN SERVICES 256 HOLIDAY GIVING 306 HOSPITALITY 1,991 LAMINATING 894 MISCELLANEOUS 2,011 MUSIC ENHANCEMENT 500 TEACHER ALLOTMENTS 9,997 VOLUNTEER PROGRAM 305 KLES DONATION 5,000 KLES CAMPUS ENHANCEMENTS 2,504 TOTAL 49,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO PRIOR YEAR BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON DENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08509971765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEARN LAKES PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0260245374
ReturnHeader/Filer/PhoneNum08509971765
ReturnHeader/Filer/USAddress/AddressLine1Txt08037 DEERLAKE DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08502164045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02018-07-26T09:47:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$1.72$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.87$0.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$0.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.14$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.05$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.33$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.57$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.62$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.59$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.73$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.92$0.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits