Civic Intelligence

Morningside Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 30-0073056

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
313 Morningside DriveElizabethtown, KY 42701

(270) 769-3359

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-415%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,936

Down $22,174 (-76%) from 2020

Net Assets

Down

$6,936

Down $22,174 (-76%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,348

Down $37,242 (-87%) from 2020

Expenses

Down

$27,522

Down $16,560 (-38%) from 2020

Net Income

Down

-$22,174

Down $20,682 (-1386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2015: $32,441Liabilities 2015: $0Net Assets 2015: $32,4412015Assets 2017: $13,237Liabilities 2017: $0Net Assets 2017: $13,2372017Assets 2018: $23,359Liabilities 2018: $0Net Assets 2018: $23,3592018Assets 2019: $30,602Liabilities 2019: $0Net Assets 2019: $30,6022019Assets 2020: $29,110Liabilities 2020: $0Net Assets 2020: $29,1102020Assets 2021: $6,936Net Assets 2021: $6,9362021

Highlighted filing

2021

Assets$6,936
Liabilities-
Net Assets$6,936
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $32,409Expenses 2015: $19,901Net Income 2015: $12,5082015Revenue 2017: $21,675Expenses 2017: $45,644Net Income 2017: -$23,9692017Revenue 2018: $40,296Expenses 2018: $30,174Net Income 2018: $10,1222018Revenue 2019: $46,747Expenses 2019: $39,504Net Income 2019: $7,2432019Revenue 2020: $42,590Expenses 2020: $44,082Net Income 2020: -$1,4922020Revenue 2021: $5,348Expenses 2021: $27,522Net Income 2021: -$22,1742021

Highlighted filing

2021

Revenue$5,348
Expenses$27,522
Net Income-$22,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$5,348
Mission and Program Overview

Mission

To raise money to support the students of morningside elementary school.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELL-BEING OF STUDENTS OF MORNINGSIDE ELEMENTARY SCHOOL AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.-$26,077
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY MCCRARYPresident-$0--
KELLY DRUENVice Preside-$0--
LINDSEY BRIDGESVice Preside-$0--
CAMERON DAVISVice Preside-$0--
SARAH PROCTORVice Preside-$0--
EMILY FOXEvents-$0--
CASEY DALTONSecretary-$0--
LESLIE ADDISONSocial Media-$0--
Filing and Contact Details

Filer

Filer Name
Morningside Elementary School
EIN
30-0073056
Phone
2707693359
Address
313 MORNINGSIDE DRIVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Kelly Druen
Title
Vice President
Phone
2707693359
Signed
2022-01-12

Preparer

Firm
Sca Cpas and Advisors Pllc
Address
2901 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin 600 program service expense 19,314 book fair 3,872 panther pride wear 1,268 teacher appreciation 1,023 non-investment depreciation 1,445 total 27,522”

Form 990-ez, Part II, Line 24

“Library makeover 0 3,205 less accumulated depreciation 0 2,247 pavilion 0 4,413 less accumulated depreciation 0 1,911 swing set 0 6,560 less accumulated depreciation 0 6,091 other depreciable assets 5,374 0 total 5,374 3,929”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KASEY MCCRARY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY DRUEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSEY BRIDGES
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAMERON DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH PROCTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm5EMILY FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm6CASEY DALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7LESLIE ADDISON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY DRUEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02707693359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 MORNINGSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASEY MCCRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY DRUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASEY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03929
IRS990EZ/OtherExpensesTotalAmt027522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO SUPPORT THE STUDENTS OF MORNINGSIDE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELL-BEING OF STUDENTS OF MORNINGSIDE ELEMENTARY SCHOOL AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027522
IRS990EZ/TotalProgramServiceExpensesAmt026077
IRS990EZ/TotalRevenueAmt05348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/Total509Grp/TotalAmt0188524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN 600 PROGRAM SERVICE EXPENSE 19,314 BOOK FAIR 3,872 PANTHER PRIDE WEAR 1,268 TEACHER APPRECIATION 1,023 NON-INVESTMENT DEPRECIATION 1,445 TOTAL 27,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY MAKEOVER 0 3,205 LESS ACCUMULATED DEPRECIATION 0 2,247 PAVILION 0 4,413 LESS ACCUMULATED DEPRECIATION 0 1,911 SWING SET 0 6,560 LESS ACCUMULATED DEPRECIATION 0 6,091 OTHER DEPRECIABLE ASSETS 5,374 0 TOTAL 5,374 3,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DRUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707693359
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGSIDE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0300073056
ReturnHeader/Filer/PhoneNum02707693359
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 MORNINGSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842162975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCA CPAS AND ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02022-02-09T13:39:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,936
Liabilities
-
Net assets
$6,936
Revenue
$5,348
Expenses
$27,522
Net income
-$22,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.94$6.94$5.35$27.5$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$42.6$44.1$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$46.7$39.5$7.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$40.3$30.2$10.1
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$21.7$45.6$24.0
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$32.4$19.9$12.5