Civic Intelligence

Kenna Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 30-0250099

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
198 Eureka Road25314
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,024

Up $1,320 (+5.6%) from 2010

Net Assets

Up

$25,024

Up $1,320 (+5.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$31,879

Down $641 (-2.0%) from 2010

Expenses

Down

$29,640

Down $11,981 (-29%) from 2010

Net Income

Up

$2,239

Up $11,340 (+125%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $23,704Net Assets 2010: $23,7042010Assets 2012: $25,024Net Assets 2012: $25,0242012Assets 2013: $35,567Net Assets 2013: $35,5672013Assets 2014: $42,284Net Assets 2014: $42,2842014Assets 2015: $34,343Net Assets 2015: $34,3432015Assets 2016: $28,303Net Assets 2016: $28,3032016Assets 2017: $22,629Net Assets 2017: $22,6292017

Highlighted filing

2012

Assets$25,024
Liabilities-
Net Assets$25,024
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,520Expenses 2010: $41,621Net Income 2010: -$9,1012010Revenue 2012: $31,879Expenses 2012: $29,640Net Income 2012: $2,2392012Revenue 2013: $30,057Expenses 2013: $19,514Net Income 2013: $10,5432013Revenue 2014: $33,860Expenses 2014: $27,143Net Income 2014: $6,7172014Revenue 2015: $23,985Expenses 2015: $31,926Net Income 2015: -$7,9412015Revenue 2016: $33,324Expenses 2016: $39,364Net Income 2016: -$6,0402016Revenue 2017: $40,509Expenses 2017: $46,183Net Income 2017: -$5,6742017

Highlighted filing

2012

Revenue$31,879
Expenses$29,640
Net Income$2,239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To aid the students of kenna elementary by providing support for their educational and recreational needs and to promote open communications between administration, teachers and parents.

Filing and Contact Details

Filer

EIN
30-0250099
Raw XML Appendix203 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
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CompensationExplanation/Compensation/PersonName1MICHELLE PIERSON
CompensationExplanation/Compensation/PersonName2JULIE RAMEY
CompensationExplanation/Compensation/PersonName3BRIDGET WARD
CompensationExplanation/Compensation/PersonName4KAREN PRICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022785
IRS990EZ/CashSavingsAndInvestments/EOY025024
IRS990EZ/ContributionsGiftsGrantsEtc012105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02239
IRS990EZ/FeesAndOthPymtToIndContractors0550
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY025024
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12198 EUREKA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13198 EUREKA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14198 EUREKA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SALYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE RAMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIDGET WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029090
IRS990EZ/OtherRevenueTotal01114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID THE STUDENTS OF KENNA ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATIONS BETWEEN ADMINISTRATION, TEACHERS AND PARENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO AID THE STUDENTS OF KENNA ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN ADMINISTRATION, TEACHERS AND PARENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028137
IRS990EZ/ProgramServiceRevenue01167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019145
IRS990EZ/SpecialEventsNetIncomeLoss017492
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10198 EUREKA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025314
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER SALYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047460284
IRS990EZ/TotalAssets/BOY022785
IRS990EZ/TotalAssets/EOY025024
IRS990EZ/TotalExpenses029640
IRS990EZ/TotalProgramServiceExpenses028137
IRS990EZ/TotalRevenue031879
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02273
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04996
IRS990ScheduleA/GrossInvestmentIncome509/Total05299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0189040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04996
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05299
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97490
IRS990ScheduleA/PublicSupportTotal5090205599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055357
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029726
IRS990ScheduleA/Total509/Total0205599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034722
IRS990ScheduleA/TotalSupportTotal/Total0210898
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013519
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206751
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06247
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020201
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107203
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206751
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06247
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IRS990ScheduleG/EventsInformation/NameOfEvent10MATH-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary06682
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013519
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PIZZA PARTY 703 OTHER REVENUE 411 TOTAL 1,114
IRS990ScheduleO/GeneralExplanation/Explanation1AFTERSCHOOL ACTIVITIES AFTERSCHOOL EXPENSES 1,064 EXPENSES TAX & LICENSE 40 BANK CHARGES 179 TEACHERS 19,879 OUTDOOR CLASSROOM 605 COMPUTER EXPENSES 888 JANITORIAL 200 OTHER EXPENSES 534 SUPPLIES 4,701 EDUCATIONAL EXPENSES 1,000 TOTAL 29,090
IRS990ScheduleO/GeneralExplanation/Explanation2TO AID THE STUDENTS OF KENNA ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATIONS BETWEEN ADMINISTRATION, TEACHERS AND PARENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3TO AID THE STUDENTS OF KENNA ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN ADMINISTRATION, TEACHERS AND PARENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300250099
ReturnHeader/Filer/Name/BusinessNameLine10KENNA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone03043486104
ReturnHeader/Filer/USAddress/AddressLine10198 EUREKA ROAD
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0BRIDGET WARD
ReturnHeader/Officer/Phone03043486104
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBONS & KAWASH AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253012724
ReturnHeader/Preparer/Name0STEPHEN E KAWASH
ReturnHeader/Preparer/Phone03043458400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:36:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,024
Liabilities
-
Net assets
$25,024
Revenue
$31,879
Expenses
$29,640
Net income
$2,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.6$22.6$40.5$46.2$5.67
2016Detailed filing. Detailed filing data is available for this year.$28.3$28.3$33.3$39.4$6.04
2015Detailed filing. Detailed filing data is available for this year.$34.3$34.3$24.0$31.9$7.94
2014Detailed filing. Detailed filing data is available for this year.$42.3$42.3$33.9$27.1$6.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$30.1$19.5$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$31.9$29.6$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$32.5$41.6$9.10