Civic Intelligence

Kirkersville Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 31-1308713

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2011

Organization Profile
215 N 5th St Box 40143033
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,704

No earlier filing loaded for comparison.

Net Assets

$16,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$57,361

No earlier filing loaded for comparison.

Expenses

$62,999

No earlier filing loaded for comparison.

Net Income

-$5,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $16,704Net Assets 2011: $16,7042011Assets 2012: $32,390Liabilities 2012: $0Net Assets 2012: $32,3902012Assets 2014: $30,059Liabilities 2014: $0Net Assets 2014: $30,0592014

Highlighted filing

2011

Assets$16,704
Liabilities-
Net Assets$16,704
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,361Expenses 2011: $62,999Net Income 2011: -$5,6382011Revenue 2012: $15,552Expenses 2012: $700Net Income 2012: $14,8522012Revenue 2014: $54,161Expenses 2014: $57,590Net Income 2014: -$3,4292014

Highlighted filing

2011

Revenue$57,361
Expenses$62,999
Net Income-$5,638
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
31-1308713
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05485
IRS990EZ/CashSavingsAndInvestments/EOY016704
IRS990EZ/ContributionsGiftsGrantsEtc01214
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5638
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02187
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057361
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01836
IRS990EZ/NetAssetsOrFundBalancesBOY01836
IRS990EZ/NetAssetsOrFundBalances/EOY016704
IRS990EZ/NetAssetsOrFundBalancesEOY016704
IRS990EZ/OccupancyRentUtilitiesAndMaint0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10215 N FIFTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11215 N FIFTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIRKERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KIRKERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0APRIL REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY HOLLINGSHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets020506
IRS990EZ/OtherExpensesTotal061439
IRS990EZ/PrimaryExemptPurpose0To enhance the Teacher/parent/student relationship
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL BROCHURE SALE... TO ENHANCE THE SCHOOL AND GIVE PARENTS THE TEACHERS AND CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SECRET SANTA... GIVING THOSE FOLKS WHO DON'T HAVE... A CHRISTMAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAMP FOR 5TH GRADES INTERACTION AND CHIDREN INTER-RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06629
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13549
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses336051
IRS990EZ/ProgramServiceRevenue053960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02187
IRS990EZ/SumOfTotalLiabilities/BOY03649
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 N FIFTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRKERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043033
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY HOLLINGSHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144029620
IRS990EZ/TotalAssets/BOY05485
IRS990EZ/TotalAssets/EOY016704
IRS990EZ/TotalExpenses062999
IRS990EZ/TotalProgramServiceExpenses061798
IRS990EZ/TotalRevenue057361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01320
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103350
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090104670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047309
IRS990ScheduleA/Total509/Total0104670
IRS990ScheduleA/TotalSupportTotal/Total0104670
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AS SHOWN.... IN DETAIL 61439.
IRS990ScheduleO/GeneralExplanation/Explanation1REVISION OF FUNDS BASED ON INCOMPLETE INFORMATION YEAR 1 20506.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311308713
ReturnHeader/Filer/Name/BusinessNameLine10KIRKERSVILLE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0KIRK
ReturnHeader/Filer/Phone06144029620
ReturnHeader/Filer/USAddress/AddressLine10215 N 5TH ST BOX 401
ReturnHeader/Filer/USAddress/City0KIRKERSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043033
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0SHERRY HOLLINGSHEAD
ReturnHeader/Officer/Phone06144029620
ReturnHeader/Officer/Title0EFILED
ReturnHeader/Preparer/DatePrepared02011-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXNOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATASKALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043062
ReturnHeader/Preparer/Name0JOSEPH F KERNER
ReturnHeader/Preparer/Phone07409276992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T14:28:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,704
Liabilities
-
Net assets
$16,704
Revenue
$57,361
Expenses
$62,999
Net income
-$5,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$54.2$57.6$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$15.6$0.70$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$57.4$63.0$5.64