Civic Intelligence

PTO of Hall-Kent Elementary

990EZ • Fiscal year 2013 • EIN 27-3363080

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
5501 Highway 28035242
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,217

No earlier filing loaded for comparison.

Net Assets

$18,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$55,349

No earlier filing loaded for comparison.

Expenses

$50,828

No earlier filing loaded for comparison.

Net Income

$4,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $18,217Net Assets 2013: $18,2172013Assets 2014: $12,752Net Assets 2014: $12,7522014Assets 2015: $13,903Liabilities 2015: $0Net Assets 2015: $13,9032015Assets 2016: $23,594Liabilities 2016: $0Net Assets 2016: $23,5942016Assets 2017: $23,594Liabilities 2017: $0Net Assets 2017: $23,5942017Assets 2024: $68,170Liabilities 2024: $0Net Assets 2024: $68,1702024Assets 2025: $38,786Liabilities 2025: $0Net Assets 2025: $38,7862025

Highlighted filing

2013

Assets$18,217
Liabilities-
Net Assets$18,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $55,349Expenses 2013: $50,828Net Income 2013: $4,5212013Revenue 2014: $57,059Expenses 2014: $62,524Net Income 2014: -$5,4652014Revenue 2015: $62,345Expenses 2015: $61,194Net Income 2015: $1,1512015Revenue 2016: $69,530Expenses 2016: $59,839Net Income 2016: $9,6912016Revenue 2017: $69,530Expenses 2017: $59,839Net Income 2017: $9,6912017Revenue 2024: $127,170Expenses 2024: $132,327Net Income 2024: -$5,1572024Revenue 2025: $146,550Expenses 2025: $175,934Net Income 2025: -$29,3842025

Highlighted filing

2013

Revenue$55,349
Expenses$50,828
Net Income$4,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To operate a parent-teacher organization

Filing and Contact Details

Filer

EIN
27-3363080
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013696
IRS990EZ/CashSavingsAndInvestments/EOY018217
IRS990EZ/ContributionsGiftsGrantsEtc08713
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04521
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062899
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043364
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0723
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013696
IRS990EZ/NetAssetsOrFundBalancesBOY013696
IRS990EZ/NetAssetsOrFundBalances/EOY018217
IRS990EZ/NetAssetsOrFundBalancesEOY018217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE MERCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANA SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATEY FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELLEY BONDURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WHITNEY NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER MCMULLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CASEY HERSHBINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LISA HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT 3-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT K-2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VICE PRESIDENT-FF CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title53RD VICE PRESIDENT-FF CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PARLIAMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07464
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE A PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO TEACHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043364
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043364
IRS990EZ/ProgramServiceRevenue04518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021505
IRS990EZ/SpecialEventsNetIncomeLoss041394
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101208 FOREST BROOK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035209
IRS990EZ/TheBooksAreInCareOf/NamePerson0WHITNEY NICHOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059913600
IRS990EZ/TotalAssets/BOY013696
IRS990EZ/TotalAssets/EOY018217
IRS990EZ/TotalExpenses050828
IRS990EZ/TotalProgramServiceExpenses043364
IRS990EZ/TotalRevenue055349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030429
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170030429
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017198
IRS990ScheduleA/Total170/Total030429
IRS990ScheduleA/TotalSupport030429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062899
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062899
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062899
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062899
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary062899
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL GRANTS EDUCATIONAL HALL-KENT ELEMENTARY SCHOOL TEACHERS EMPLOYED 43364.
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATING EXPENSES 7464.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273363080
ReturnHeader/Filer/Name/BusinessNameLine10PTO OF HALL-KENT ELEMENTARY
ReturnHeader/Filer/NameControl0PTOO
ReturnHeader/Filer/Phone02059913600
ReturnHeader/Filer/USAddress/AddressLine105501 HIGHWAY 280
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035242
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JEANNE MERCHANT
ReturnHeader/Officer/Phone02059913600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEAG ELLISON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105501 HIGHWAY 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035242
ReturnHeader/Preparer/Name0WENDY P ELLISON CPA
ReturnHeader/Preparer/Phone02059913600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T13:37:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,217
Liabilities
-
Net assets
$18,217
Revenue
$55,349
Expenses
$50,828
Net income
$4,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.47$1.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.27$1.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.57$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.55$0.51$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits