Civic Intelligence

Heartland Elementary PTO Inc.

990EZ • Fiscal year 2012 • EIN 45-3596855

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
843 Hayden School Road42701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,129

No earlier filing loaded for comparison.

Net Assets

$40,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$63,042

No earlier filing loaded for comparison.

Expenses

$42,008

No earlier filing loaded for comparison.

Net Income

$21,034

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.

$60K$40K$20K$0Assets 2012: $40,129Net Assets 2012: $40,1292012Assets 2013: $30,109Net Assets 2013: $30,1092013Assets 2014: $30,109Net Assets 2014: $30,1092014Assets 2015: $28,629Net Assets 2015: $28,6292015Assets 2016: $25,673Net Assets 2016: $25,6732016Assets 2017: $19,423Net Assets 2017: $19,4232017Assets 2018: $22,193Liabilities 2018: $2,117Net Assets 2018: $20,0762018Assets 2019: $30,170Liabilities 2019: $693Net Assets 2019: $29,4772019Assets 2020: $19,871Liabilities 2020: $217Net Assets 2020: $19,6542020Assets 2021: $33,300Liabilities 2021: $216Net Assets 2021: $33,0842021Assets 2022: $36,229Liabilities 2022: $111Net Assets 2022: $36,1182022Assets 2023: $26,363Net Assets 2023: $26,3632023Assets 2024: $30,345Net Assets 2024: $30,3452024

Highlighted filing

2012

Assets$40,129
Liabilities-
Net Assets$40,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $63,042Expenses 2012: $42,008Net Income 2012: $21,0342012Revenue 2013: $65,278Expenses 2013: $75,298Net Income 2013: -$10,0202013Revenue 2014: $40,764Expenses 2014: $40,900Net Income 2014: -$1362014Revenue 2015: $35,745Expenses 2015: $37,225Net Income 2015: -$1,4802015Revenue 2016: $28,244Expenses 2016: $31,200Net Income 2016: -$2,9562016Revenue 2017: $39,221Expenses 2017: $45,471Net Income 2017: -$6,2502017Revenue 2018: $30,910Expenses 2018: $30,257Net Income 2018: $6532018Revenue 2019: $49,986Expenses 2019: $40,585Net Income 2019: $9,4012019Revenue 2020: $5,066Expenses 2020: $14,889Net Income 2020: -$9,8232020Revenue 2021: $30,639Expenses 2021: $17,209Net Income 2021: $13,4302021Revenue 2022: $32,687Expenses 2022: $29,653Net Income 2022: $3,0342022Revenue 2023: $47,294Expenses 2023: $57,050Net Income 2023: -$9,7562023Revenue 2024: $47,223Expenses 2024: $43,241Net Income 2024: $3,9822024

Highlighted filing

2012

Revenue$63,042
Expenses$42,008
Net Income$21,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The parent teacher organization at heartland elementary school in elizabethtown, ky is a not for profit organization whose role is to work together at realizing and meeting the goals of the school.

Filing and Contact Details

Filer

EIN
45-3596855
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0HOLLY GROSS
CompensationExplanation/Compensation/PersonName1MICHELLE BRENNER
CompensationExplanation/Compensation/PersonName2PHILLIP GRANT MARTIN
CompensationExplanation/Compensation/PersonName3DENNIE DOWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019095
IRS990EZ/CashSavingsAndInvestments/EOY040129
IRS990EZ/ContributionsGiftsGrantsEtc063042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021034
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019095
IRS990EZ/NetAssetsOrFundBalancesBOY019095
IRS990EZ/NetAssetsOrFundBalances/EOY040129
IRS990EZ/NetAssetsOrFundBalancesEOY040129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE BRENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIP GRANT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIE DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PARENT TEACHER ORGANIZATION AT HEARTLAND ELEMENTARY SCHOOL IN ELIZABETHTOWN, KY IS A NOT FOR PROFIT ORGANIZATION WHOSE ROLE IS TO WORK TOGETHER AT REALIZING AND MEETING THE GOALS OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARENT TEACHER ORGANIZATION AT HEARTLAND ELEMENTARY SCHOOL IN ELIZABETHTOWN, KY IS A NOT FOR PROFIT ORGANIZATION WHOSE ROLE IS TO WORK TOGETHER AT REALIZING AND MEETING THE GOALS OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PARENT TEACHER ORGANIZATION AT HEARTLAND ELEMENTARY SCHOOL IN ELIZABETHTOWN, KY IS A NOT FOR PROFIT ORGANIZATION WHOSE ROLE IS TO WORK TOGETHER AT REALIZING AND MEETING THE GOALS OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10843 HAYDEN SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042701
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIE DOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02703173283
IRS990EZ/TotalAssets/BOY019095
IRS990EZ/TotalAssets/EOY040129
IRS990EZ/TotalExpenses042008
IRS990EZ/TotalProgramServiceExpenses01150
IRS990EZ/TotalRevenue063042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063042
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509063042
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063042
IRS990ScheduleA/Total509/Total063042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063042
IRS990ScheduleA/TotalSupportTotal/Total063042
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 40,502 EVENT REFUNDS 356 TOTAL 40,858
IRS990ScheduleO/GeneralExplanation/Explanation1THE PARENT TEACHER ORGANIZATION AT HEARTLAND ELEMENTARY SCHOOL IN ELIZABETHTOWN, KY IS A NOT FOR PROFIT ORGANIZATION WHOSE ROLE IS TO WORK TOGETHER AT REALIZING AND MEETING THE GOALS OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PARENT TEACHER ORGANIZATION AT HEARTLAND ELEMENTARY SCHOOL IN ELIZABETHTOWN, KY IS A NOT FOR PROFIT ORGANIZATION WHOSE ROLE IS TO WORK TOGETHER AT REALIZING AND MEETING THE GOALS OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453596855
ReturnHeader/Filer/Name/BusinessNameLine10HEARTLAND ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/USAddress/AddressLine10843 HAYDEN SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DENNIE DOWELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURLEY & COMPANY CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10906 WOODLAND DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042701
ReturnHeader/Preparer/Name0JOE HURLEY CPA
ReturnHeader/Preparer/Phone02707370858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:00:20-05:00

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
$40,129
Liabilities
-
Net assets
$40,129
Revenue
$63,042
Expenses
$42,008
Net income
$21,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$30.3$47.2$43.2$3.98
2023Detailed filing. Detailed filing data is available for this year.$26.4$26.4$47.3$57.1$9.76
2022Detailed filing. Detailed filing data is available for this year.$36.2$0.11$36.1$32.7$29.7$3.03
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.22$33.1$30.6$17.2$13.4
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.22$19.7$5.07$14.9$9.82
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.69$29.5$50.0$40.6$9.40
2018Detailed filing. Detailed filing data is available for this year.$22.2$2.12$20.1$30.9$30.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$19.4$19.4$39.2$45.5$6.25
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$28.2$31.2$2.96
2015Detailed filing. Detailed filing data is available for this year.$28.6$28.6$35.7$37.2$1.48
2014Detailed filing. Detailed filing data is available for this year.$30.1$30.1$40.8$40.9$0.14
2013Detailed filing. Detailed filing data is available for this year.$30.1$30.1$65.3$75.3$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$63.0$42.0$21.0