Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,464
No earlier filing loaded for comparison.
Net Assets
$33,464
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$13,886
No earlier filing loaded for comparison.
Expenses
$15,001
No earlier filing loaded for comparison.
Net Income
-$1,115
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $72,480
Mission and Program Overview
Mission
The corporation is organized for the purpose of advancing the education of children attending the new franklin r-1 school district, a public school and government entity, within the meaning of section 501(c)3, by fostering relationships among the school, parents, and teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE READING WITHIN THE CLASSROOM AND OUTSIDE OF SCHOOL. | - | $6,614 |
| HAVE THE GREATEST POSITIVE IMPACT ON THE GREATEST NUMBER OF CHILDREN WITHIN THE DISTRICT AS POSSIBLE. | - | $4,660 |
| ENCOURAGE ACADEMIC ACHIEVEMENTS AND ATTENDANCE. | - | $3,462 |
| PROMOTE/PROVIDE OPPORTUNITIES FOR FIELD TRIPS. | - | $265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENZIE SELK | President | - | $0 | - | - |
| LESLIE LESIEUR | Vice Preside | - | $0 | - | - |
| MOLLY BAKER | Secretary | - | $0 | - | - |
| LEANNE FORBIS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Project Play | $24,657 | $24,657 | $40,798 | $-16,141 |
| Pig Out | $14,554 | $14,554 | $4,563 | $9,991 |
| Total Events | $57,934 | $57,934 | $52,852 | $5,082 |
Filing and Contact Details
Filer
- Filer Name
- New Franklin Pto
- EIN
- 26-3047653
- Phone
- 6608482314
- Address
- 412 WEST BROADWAY, NEW FRANKLIN, MO 65274
Signing Officer
- Name
- Leanne Forbis
- Title
- Treasurer
- Phone
- 6608482314
- Signed
- 2023-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GERDING KORTE & CHITWOOD PC CPA'S
- Address
- 723 MAIN STREET, BOONVILLE, MO 65233
- Preparer
- Jeffrey a Chitwood CPA
- Phone
- 6608827000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Book fair book fair expenses 5,575 expenses boys/girls state 1,500 art/craft expenses 941 teacher expenses 2,000 medals & awards 1,067 donuts for dads 219 muffins for moms 277 pizza parties 1,039 beautification project 761 elementary expenses 895 teacher appreciation 462 field trip expenses 265 total 15,001”
Form 990-ez, Part III
“The corporation is organized for the purpose of advancing the education of children attending the new franklin r-1 school district, a public school and government entity, within the meaning of section 501(c)3, by fostering relationships among the school, parents, and teachers.”
Form 990-ez, Part III, Line 31
“Promote reading within the classroom and outside of school.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEANNE FORBIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6608482312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 WEST BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33464 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72480 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33464 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENZIE SELK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE LESIEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOLLY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEANNE FORBIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE EDUCATION OF CHILDREN ATTENDING THE NEW FRANKLIN R-1 SCHOOL DISTRICT, A PUBLIC SCHOOL AND GOVERNMENT ENTITY, WITHIN THE MEANING OF SECTION 501(C)3, BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENCOURAGE ACADEMIC ACHIEVEMENTS AND ATTENDANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE/PROVIDE OPPORTUNITIES FOR FIELD TRIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HAVE THE GREATEST POSITIVE IMPACT ON THE GREATEST NUMBER OF CHILDREN WITHIN THE DISTRICT AS POSSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROMOTE READING WITHIN THE CLASSROOM AND OUTSIDE OF SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 58594 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8280 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15001 |
| IRS990EZ/TotalRevenueAmt | 0 | 13886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE DIRECTORS OF THE SUPPORTING ORGANIZATION DO NOT EXERCISE CONTROL OVER THE SUPPORTED ORGANIZATION. THE DIRECTORS OF THE SUPPORTED ORGANIZATION PROVIDE A LIST OF ITEMS NEEDED FROM THE SUPPORTING ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 5203 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 436002502 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 5203 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5203 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEW FRANKLIN R-I SCHOOL SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | NEW FRANKLIN R-1 SCHOOL SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PROJECT PLAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIG OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR BOOK FAIR EXPENSES 5,575 EXPENSES BOYS/GIRLS STATE 1,500 ART/CRAFT EXPENSES 941 TEACHER EXPENSES 2,000 MEDALS & AWARDS 1,067 DONUTS FOR DADS 219 MUFFINS FOR MOMS 277 PIZZA PARTIES 1,039 BEAUTIFICATION PROJECT 761 ELEMENTARY EXPENSES 895 TEACHER APPRECIATION 462 FIELD TRIP EXPENSES 265 TOTAL 15,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE EDUCATION OF CHILDREN ATTENDING THE NEW FRANKLIN R-1 SCHOOL DISTRICT, A PUBLIC SCHOOL AND GOVERNMENT ENTITY, WITHIN THE MEANING OF SECTION 501(C)3, BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE READING WITHIN THE CLASSROOM AND OUTSIDE OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNE FORBIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6608482314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW FRANKLIN PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 263047653 |
| ReturnHeader/Filer/PhoneNum | 0 | 6608482314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 WEST BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65274 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431260512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 723 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608827000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A CHITWOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-24T14:38:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FORBIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,464
- Liabilities
- -
- Net assets
- $33,464
- Revenue
- $13,886
- Expenses
- $15,001
- Net income
- -$1,115