Civic Intelligence

Killearn Lakes Elementary PTO Inc.

990 • Fiscal year 2020 • EIN 26-0245374

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,439

Up $5,669 (+38%) from 2019

Net Assets

Up

$20,439

Up $5,669 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$32,172

Down $4,971 (-13%) from 2019

Expenses

Down

$26,503

Down $9,837 (-27%) from 2019

Net Income

Up

$5,669

Up $4,866 (+606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$20,439
Liabilities$0
Net Assets$20,439
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$32,172
Expenses$26,503
Net Income$5,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$42,141
Mission and Program Overview

Mission

Provide support to the killearn lakes elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,770$20,439▲ $5,669
Total Assets$14,770$20,439▲ $5,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,770$20,439▲ $5,669
Total Net Assets Fund Balance$14,770$20,439▲ $5,669
Total Liabilities and Net Assets / Fund Balance$14,770$20,439▲ $5,669
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen BenavidezPresident
Allison HartsfieldPast Preside
Yewande OtekeiwebiaVP of Financ
Allison DennyVP of Fundra
Revenue and Support

Revenue Composition

Contributions and Grants
$328
Program Service Revenue
$5,140
Investment Income
$0
Other Revenue
$26,704
All Other Contributions
$328
Change in Net Assets
$5,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,078$1,519-$5,597
Other Expenses$1,418--$1,418
Total Functional Expenses$24,984$1,519$0$26,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,673
Fundraising Direct Expenses$9,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patron Program$25,744$25,744$4,887$20,857
Total Events$25,744$25,744$4,887$20,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Karen Benavidez
Title
President
Phone
8509971765
Signed
2020-09-30

Organization Details

Principal Officer
Karen Benavidez
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502941750
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Hospitality 1,298 0 0 children services 755 0 0 administration 0 659 0 miscellaneous 0 550 0 music enhancement 500 0 0 pe enhancements 497 0 0 art enhancement 342 0 0 accounting 0 300 0 grandparents day 284 0 0 birthday book club 280 0 0 school recognition 53 0 0 student/staff awards 50 0 0 volunteer program 19 0 0 bank fees 0 10 0 total 4,078 1,519 0”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL.
IRS990/AllOtherContributionsAmt0328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04078
IRS990/AllOtherExpensesGrp/TotalAmt05597
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0YEWANDE OTEKEIWEBIA
IRS990/BooksInCareOfDetail/PhoneNum08509971765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08037 DEERLAKE DRIVE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014770
IRS990/CashNonInterestBearingGrp/EOYAmt020439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026503
IRS990/CYOtherRevenueAmt026704
IRS990/CYProgramServiceRevenueAmt05140
IRS990/CYRevenuesLessExpensesAmt05669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON HARTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3YEWANDE OTEKEIWEBIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FUNDRA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09969
IRS990/FundraisingGrossIncomeAmt036673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014770
IRS990/NetAssetsOrFundBalancesEOYAmt020439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER ALLOTMENTS
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2KLES DONATION
IRS990/OtherExpensesGrp/Desc3TEACHER APPRECIATION WEEK
IRS990/OtherExpensesGrp/ProgramServicesAmt09419
IRS990/OtherExpensesGrp/ProgramServicesAmt15069
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt31418
IRS990/OtherExpensesGrp/TotalAmt09419
IRS990/OtherExpensesGrp/TotalAmt15069
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN BENAVIDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIFTH GRADE GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc2I-MOM/ALL PRO DAD
IRS990/ProgramServiceRevenueGrp/Desc3FIELD DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036340
IRS990/PYOtherRevenueAmt022968
IRS990/PYProgramServiceRevenueAmt011161
IRS990/PYRevenuesLessExpensesAmt0803
IRS990/PYTotalExpensesAmt036340
IRS990/PYTotalRevenueAmt037143
IRS990/ReconcilationRevenueExpnssAmt05669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069836
IRS990ScheduleA/Total509Grp/TotalAmt0269026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATRON PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 1,298 0 0 CHILDREN SERVICES 755 0 0 ADMINISTRATION 0 659 0 MISCELLANEOUS 0 550 0 MUSIC ENHANCEMENT 500 0 0 PE ENHANCEMENTS 497 0 0 ART ENHANCEMENT 342 0 0 ACCOUNTING 0 300 0 GRANDPARENTS DAY 284 0 0 BIRTHDAY BOOK CLUB 280 0 0 SCHOOL RECOGNITION 53 0 0 STUDENT/STAFF AWARDS 50 0 0 VOLUNTEER PROGRAM 19 0 0 BANK FEES 0 10 0 TOTAL 4,078 1,519 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014770
IRS990/TotalAssetsEOYAmt020439
IRS990/TotalAssetsGrp/BOYAmt014770
IRS990/TotalAssetsGrp/EOYAmt020439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024984
IRS990/TotalFunctionalExpensesGrp/TotalAmt026503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020439
IRS990/TotalProgramServiceExpensesAmt024984
IRS990/TotalProgramServiceRevenueAmt05140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BENAVIDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509971765
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BDE0EFEFCCAC792D861BE594A66CCDEBF42E911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BDE0EFEFCCAC792D861BE594A66CCDEBF42E911
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:15
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/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02020-10-05T10:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,439
Liabilities
$0
Net assets
$20,439
Revenue
$32,172
Expenses
$26,503
Net income
$5,669
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