Civic Intelligence

Kirkersville Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 31-1308713

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization Profile
215 North Fifth Street43033-0401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

95%

Higher net margin than 98% 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

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$32,390

Up $15,686 (+94%) from 2011

Net Assets

Up

$32,390

Up $15,686 (+94%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$15,552

Down $41,809 (-73%) from 2011

Expenses

Down

$700

Down $62,299 (-99%) from 2011

Net Income

Up

$14,852

Up $20,490 (+363%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$32,390
Liabilities$0
Net Assets$32,390
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$15,552
Expenses$700
Net Income$14,852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1308713
Raw XML Appendix162 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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IRS990EZ/ContributionsGiftsGrantsEtc0669
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014852
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078292
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts078961
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0APRIL REED
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELATIONSHIP ENHANCEMENT WITHIN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BROCHURE SALES TO ENHANCE THE SCHOOL AND GIVE TO THE PARENTS TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SECRET SANTA TO ENHANCE THE COMMUNITY THROUGH OUT REACH PROGRAM TO ASSIST ECONOMICALLY DISADVANTANGED DURING CHRISTMAS SEASON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAMPS TO ENRICH THE LEARNING ENVIRONMENT FOR THE STUDENTS BY PROVIDING INTERACTIVE LEARNING OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17929
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063409
IRS990EZ/SpecialEventsNetIncomeLoss014883
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 NORTH FIFTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kirkersville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043033
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA WINDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07409277281
IRS990EZ/TotalAssets/BOY017538
IRS990EZ/TotalAssets/EOY032390
IRS990EZ/TotalExpenses0700
IRS990EZ/TotalProgramServiceExpenses041990
IRS990EZ/TotalRevenue015552
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear078961
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year055174
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years047309
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0181444
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01989
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear078292
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year053960
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years047203
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0179455
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear078961
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year055174
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IRS990ScheduleA/Total509/CurrentTaxYear078961
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IRS990ScheduleA/Total509/Total0181444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0181444
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033153
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019116
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026023
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033153
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026023
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IRS990ScheduleG/EventsInformation/NameOfEvent20CAMP
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010088
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents054790
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity 2011 COLLEGE SCHOLARSHIP Grantee RACHAEL ARNOT Relationship STUDENT Amount 250 Activity 2011 COLLEGE SCHOLARSHIP Grantee TYLER CRUIKSHANK Relationship STUDENT Amount 250
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311308713
ReturnHeader/Filer/Name/BusinessNameLine10KIRKERSVILLE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0KIRK
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0Kirkersville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430330401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0REBECCA WINDLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXNOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pataskala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043062
ReturnHeader/Preparer/Name0JOSEPH F KERNER
ReturnHeader/Preparer/Phone06145830922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T18:30:52-04:00

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
$32,390
Liabilities
$0
Net assets
$32,390
Revenue
$15,552
Expenses
$700
Net income
$14,852
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