Civic Intelligence

Kennedy Parent Teachers Organization

EIN 41-1298643 • Mankato, MN

2600 E Main StMankato, MN 56001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,873

Down $19,455 (-46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$22,873

Down $19,455 (-46%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$19,131

Up $823 (+4.5%) from 2012

Expenses

Down

$15,560

Down $3,107 (-17%) from 2012

Net Income

Up

$3,571

Up $3,930 (+1095%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,687Liabilities 2011: $02011Assets 2012: $42,328Liabilities 2012: $0Net Assets 2012: $42,3282012Assets 2013: $22,873Liabilities 2013: $0Net Assets 2013: $22,8732013

Highlighted filing

2013

Assets$22,873
Liabilities$0
Net Assets$22,873
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $23,725Expenses 2011: $33,850Net Income 2011: -$10,1252011Revenue 2012: $18,308Expenses 2012: $18,667Net Income 2012: -$3592012Revenue 2013: $19,131Expenses 2013: $15,560Net Income 2013: $3,5712013

Highlighted filing

2013

Revenue$19,131
Expenses$15,560
Net Income$3,571
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,873
Liabilities
$0
Net assets
$22,873
Revenue
$19,131
Expenses
$15,560
Net income
$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.00$22.9$19.1$15.6$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$18.3$18.7$0.36
2011Summary only. Only limited summary data is available for this year.$42.7$0.00$23.7$33.9$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1298643
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018039
IRS990EZ/CashSavingsAndInvestments/EOY021287
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03571
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome049008
IRS990EZ/GrossReceipts049008
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019302
IRS990EZ/NetAssetsOrFundBalancesBOY019302
IRS990EZ/NetAssetsOrFundBalances/EOY022873
IRS990EZ/NetAssetsOrFundBalancesEOY022873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER JAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY STOKESBARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY SCHWAMBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNETTE ATHERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01263
IRS990EZ/OtherAssetsTotal/EOY01586
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014591
IRS990EZ/PrimaryExemptPurpose0FACILITATE SCHOOL OPERATIONS AND EDUCATION OF STUDENTS
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL CLASSROOM ACTIVITIES, FIELD TRIPS, STAFF/PARENT APPRECIATION, LYCEUMS, SCIENCE FAIR, READING PROGRAMS, SCHOOL SUPPLIES AND BREAKFAST WITH BUDDIES. APPROXIMATELY 400 STUDENTS BENEFIT FROM THESE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014591
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029877
IRS990EZ/SpecialEventsNetIncomeLoss019131
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102905 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANKATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUDREY STOKESBARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073456300
IRS990EZ/TotalAssets/BOY019302
IRS990EZ/TotalAssets/EOY022873
IRS990EZ/TotalExpenses015560
IRS990EZ/TotalProgramServiceExpenses014591
IRS990EZ/TotalRevenue019131
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts014943
IRS990ScheduleA/SupportedOrgInformation/Amount014943
IRS990ScheduleA/SupportedOrgInformation/EIN0416000310
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KENNEDY ELEMENTARY SCHOOL - INDEPENDENT SCHOOL DISTRICT 77
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027252
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207890
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013866
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049008
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027252
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207890
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013866
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049008
IRS990ScheduleG/EventsInformation/NameOfEvent10CLUB'S CHOICE/CHIP SHOP FOOD SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary019131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029877
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIELD TRIPS. AMOUNT: 1,338. DESCRIPTION: PARTIES, STAFF APPRECIATION & SUNSHINE FUND. AMOUNT: 1,447. DESCRIPTION: BREAKFAST WITH BUDDIES. AMOUNT: 155. DESCRIPTION: CLASSROOM SUPPORT & SUPPLIES. AMOUNT: 5,869. DESCRIPTION: JUMP ROPE FOR HEART . AMOUNT: 300. DESCRIPTION: LYCEUMS. AMOUNT: 879. DESCRIPTION: SCHOOL KIDZ EXPENSES. AMOUNT: 1,274. DESCRIPTION: PEACE MAKERS. AMOUNT: 347. DESCRIPTION: READING INCENTIVE. AMOUNT: 398. DESCRIPTION: SCIENCE FAIR. AMOUNT: 612. DESCRIPTION: ICE CREAM SOCIAL/OPEN HOUSE. AMOUNT: 399. DESCRIPTION: 5TH GRADE FIELD TRIPS/PARTIES/ETC. AMOUNT: 1,573. TOTAL TO FORM 990-EZ, LINE 16: 14,591.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVENTORY OF CLOTHING & SUPPLIES. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 1,586.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411298643
ReturnHeader/Filer/Name/BusinessNameLine10KENNEDY PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone05073872122
ReturnHeader/Filer/USAddress/AddressLine102600 E MAIN ST
ReturnHeader/Filer/USAddress/City0MANKATO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0AUDREY STOKESBARY
ReturnHeader/Officer/Phone05073456300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/EIN0411397419
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0JILL R GATES CPA
ReturnHeader/Preparer/Phone05076252727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-15T17:05:30-06:00

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