Civic Intelligence

Kenna Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 30-0250099

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% 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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,567

Up $10,543 (+42%) from 2012

Net Assets

Up

$35,567

Up $10,543 (+42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$30,057

Down $1,822 (-5.7%) from 2012

Expenses

Down

$19,514

Down $10,126 (-34%) from 2012

Net Income

Up

$10,543

Up $8,304 (+371%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$35,567
Liabilities-
Net Assets$35,567
Open 2013 Filing

Operations Trend

Revenue Growth38th 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

2013

Revenue$30,057
Expenses$19,514
Net Income$10,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
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 Appendix183 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/PersonName1KAREN PRICE
CompensationExplanation/Compensation/PersonName2TERESA SITLER
CompensationExplanation/Compensation/PersonName3AMY HAMMOCK
CompensationExplanation/Compensation/PersonName4SARAH TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025024
IRS990EZ/CashSavingsAndInvestments/EOY035567
IRS990EZ/ContributionsGiftsGrantsEtc08704
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010543
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044243
IRS990EZ/GrossReceipts053464
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025024
IRS990EZ/NetAssetsOrFundBalancesBOY025024
IRS990EZ/NetAssetsOrFundBalances/EOY035567
IRS990EZ/NetAssetsOrFundBalancesEOY035567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGET WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA SITLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY HAMMOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019229
IRS990EZ/OtherRevenueTotal0515
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/ProgramServiceExpenses018089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023407
IRS990EZ/SpecialEventsNetIncomeLoss020836
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10198 EUREKA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025314
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047449866
IRS990EZ/TotalAssets/BOY025024
IRS990EZ/TotalAssets/EOY035567
IRS990EZ/TotalExpenses019514
IRS990EZ/TotalProgramServiceExpenses018089
IRS990EZ/TotalRevenue030057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome509/Total0305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0206345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0305
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090229335
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032518
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036975
IRS990ScheduleA/Total509/Total0229335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037238
IRS990ScheduleA/TotalSupportTotal/Total0229640
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08794
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205800
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05563
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019473
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108110
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205800
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05563
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019473
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT G
IRS990ScheduleG/EventsInformation/NameOfEvent20MATH-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary010679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08794
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PIZZA PARTY 515 TOTAL 515
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TAX & LICENSE 25 BANK CHARGES 35 TEACHERS 12,655 JANITORIAL 185 OTHER EXPENSES 695 SUPPLIES 1,959 EDUCATIONAL EXPENSES 3,475 BONDING 200 TOTAL 19,229
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-24
ReturnHeader/Officer/Name0TERESA SITLER
ReturnHeader/Officer/Phone03043486104
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-22
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:54:21-06:00

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
$35,567
Liabilities
-
Net assets
$35,567
Revenue
$30,057
Expenses
$19,514
Net income
$10,543
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