Heartland Elementary PTO Inc.

990EZ • Fiscal year 2015 • EIN 45-3596855

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization Profile N/A

2300 Nelson DriveElizabethtown, KY 42701

(270) 769-8930

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$28,629

Down $1,480 (-4.9%) from 2014

Net Assets

Down

$28,629

Down $1,480 (-4.9%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

Down

$35,745

Down $5,019 (-12%) from 2014

Expenses

Down

$37,225

Down $3,675 (-9.0%) from 2014

Net Income

Down

-$1,480

Down $1,344 (-988%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2015

Assets$28,629

Liabilities-

Net Assets$28,629

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$35,745

Expenses$37,225

Net Income-$1,480

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 17, 2016
Return Version: 2015v2.1
Gross Receipts: $35,745

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.

Program Services

Description	Grants	Expenses
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.	-	$22,030
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.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RECBECCA CAMPBELL CARTER	President	-	$0	-	-
MARCO SCARBOROUGH	Treasurer	-	$0	-	-
LORA BOLING	Secretary	-	$0	-	-
TIPHANIE CHITWOOD	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Heartland Elementary Pto Inc
EIN: 45-3596855
Address: 2300 NELSON DRIVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name: Marco Scarborough
Title: Treasurer
Signed: 2016-02-17
Discuss with paid preparer: Yes

Preparer

Firm: Jones & Hurley Cpas Pllc
Address: 312 NORTH MULBERRY, ELIZABETHTOWN, KY 42701-2752
Preparer: Joe Hurley CPA
Phone: 2707370858

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 200 insurance 247 fundraising 14,146 education materials 1,161 supplies 635 bank fees 177 school events 18,929 filing fee 25 non-investment depreciation 1,305 total 36,825”

Form 990-ez, Part II, Line 24

“Laminator 0 2,024 less accumulated depreciation 0 1,214 file cabinet 0 159 less accumulated depreciation 0 91 total 0 878”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“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.”

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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/BooksInCareOfDetail/USAddress/CityNm	0	ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	42701
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	878
IRS990EZ/OtherExpensesTotalAmt	0	36825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22030
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37225
IRS990EZ/TotalProgramServiceExpensesAmt	0	22030
IRS990EZ/TotalRevenueAmt	0	35745
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	40764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	65278
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	204829
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	204829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35745
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	65278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	204829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 200 INSURANCE 247 FUNDRAISING 14,146 EDUCATION MATERIALS 1,161 SUPPLIES 635 BANK FEES 177 SCHOOL EVENTS 18,929 FILING FEE 25 NON-INVESTMENT DEPRECIATION 1,305 TOTAL 36,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LAMINATOR 0 2,024 LESS ACCUMULATED DEPRECIATION 0 1,214 FILE CABINET 0 159 LESS ACCUMULATED DEPRECIATION 0 91 TOTAL 0 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2300 NELSON DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261608733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JONES & HURLEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	312 NORTH MULBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	427012752
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2707370858
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOE HURLEY CPA
ReturnHeader/ReturnTs	0	2016-02-25T13:57:37-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,629
Liabilities: -
Net assets: $28,629
Revenue: $35,745
Expenses: $37,225
Net income: -$1,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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