Civic Intelligence

Kenna Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 30-0250099

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,303

Down $6,040 (-18%) from 2015

Net Assets

Down

$28,303

Down $6,040 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,324

Up $9,339 (+39%) from 2015

Expenses

Up

$39,364

Up $7,438 (+23%) from 2015

Net Income

Up

-$6,040

Up $1,901 (+24%) from 2015

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

2016

Assets$28,303
Liabilities-
Net Assets$28,303

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

2016

Revenue$33,324
Expenses$39,364
Net Income-$6,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$34,677
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-$39,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH EARNESTPrincipal-$0--
LINDSEY YOUNGPresident-$0--
ALISHA CHRESTVice Preside-$0--
ASHLEY BURTONTreasurer-$0--
DEBORAH HASSIGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kroger Cards$6,229$6,229-$6,229
Total Events$6,229$6,229-$6,229
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 Burton
Title
Treasurer
Phone
3047449866
Signed
2017-05-09
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 8

Other revenue 595 total 595

Form 990-ez, Part I, Line 16

Expenses tax & license 350 bank charges 72 teachers 29,783 outdoor classroom 383 janitorial 80 other expenses 75 educational expenses 6,590 bonding 100 non-investment depreciation 1,931 total 39,364

Form 990-ez, Part II, Line 24

Library software 0 1,603 less accumulated depreciation 0 846 smart tv 0 2,200 less accumulated depreciation 0 1,144 school sign 0 7,298 less accumulated depreciation 0 1,058 total 0 8,053

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

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 595 TOTAL 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAX & LICENSE 350 BANK CHARGES 72 TEACHERS 29,783 OUTDOOR CLASSROOM 383 JANITORIAL 80 OTHER EXPENSES 75 EDUCATIONAL EXPENSES 6,590 BONDING 100 NON-INVESTMENT DEPRECIATION 1,931 TOTAL 39,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY SOFTWARE 0 1,603 LESS ACCUMULATED DEPRECIATION 0 846 SMART TV 0 2,200 LESS ACCUMULATED DEPRECIATION 0 1,144 SCHOOL SIGN 0 7,298 LESS ACCUMULATED DEPRECIATION 0 1,058 TOTAL 0 8,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047449866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0300250099
ReturnHeader/Filer/PhoneNum03043486104
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 EUREKA ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738985
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012724
ReturnHeader/PreparerPersonGrp/PhoneNum03043458400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E KAWASH
ReturnHeader/ReturnTs02017-05-15T09:42:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings