Civic Intelligence

Kenna Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 30-0250099

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

198 Eureka RoadCharleston, WV 25314

(304) 348-6104

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,343

Down $7,941 (-19%) from 2014

Net Assets

Down

$34,343

Down $7,941 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,985

Down $9,875 (-29%) from 2014

Expenses

Up

$31,926

Up $4,783 (+18%) from 2014

Net Income

Down

-$7,941

Down $14,658 (-218%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$34,343
Liabilities-
Net Assets$34,343

Operations Trend

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

2015

Revenue$23,985
Expenses$31,926
Net Income-$7,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$27,622
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.

Program Services

DescriptionGrantsExpenses
TO 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-$30,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PRICEPrincipal-$0--
AMY HAMMOCKPresident-$0--
LINDSEY YOUNGVice Preside-$0--
REBECCA GILLISPIETreasurer-$0--
DEBORAH HASSIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kenna Elementary School Pto
EIN
30-0250099
Phone
3043486104
Address
198 EUREKA ROAD, CHARLESTON, WV 25314

Signing Officer

Name
Ashley King Burton
Title
Treasurer
Phone
3043486104
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Stephen E Kawash
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tax & license 672 bank charges 58 teachers 23,828 janitorial 250 educational expenses 5,801 bonding 200 non-investment depreciation 1,117 total 31,926

Form 990-ez, Part II, Line 24

Library software 0 1,603 less accumulated depreciation 0 312 smart tv 0 2,200 less accumulated depreciation 0 440 school sign 0 7,298 less accumulated depreciation 0 365 total 0 9,984

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

To 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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAX & LICENSE 672 BANK CHARGES 58 TEACHERS 23,828 JANITORIAL 250 EDUCATIONAL EXPENSES 5,801 BONDING 200 NON-INVESTMENT DEPRECIATION 1,117 TOTAL 31,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY SOFTWARE 0 1,603 LESS ACCUMULATED DEPRECIATION 0 312 SMART TV 0 2,200 LESS ACCUMULATED DEPRECIATION 0 440 SCHOOL SIGN 0 7,298 LESS ACCUMULATED DEPRECIATION 0 365 TOTAL 0 9,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3TO 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-05-12T09:46:01-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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