Civic Intelligence

Temple Hill PTO Incorporated

990EZ • Fiscal year 2016 • EIN 46-3305766

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
8788 Tompkinsville RdGlasgow, KY 42141

(270) 427-2611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,655

No earlier filing loaded for comparison.

Net Assets

$9,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$28,036

No earlier filing loaded for comparison.

Expenses

$28,539

No earlier filing loaded for comparison.

Net Income

-$503

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 2016: $9,655Liabilities 2016: $0Net Assets 2016: $9,6552016Assets 2017: $4,738Liabilities 2017: $0Net Assets 2017: $4,7382017Assets 2018: $13,592Liabilities 2018: $0Net Assets 2018: $13,5922018Assets 2019: $33,923Liabilities 2019: $0Net Assets 2019: $33,9232019Assets 2020: $27,894Liabilities 2020: $02020Assets 2021: $27,251Liabilities 2021: $0Net Assets 2021: $27,2512021Assets 2022: $23,652Liabilities 2022: $0Net Assets 2022: $23,6522022Assets 2023: $29,102Liabilities 2023: $0Net Assets 2023: $29,1022023

Highlighted filing

2016

Assets$9,655
Liabilities$0
Net Assets$9,655
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $28,036Expenses 2016: $28,539Net Income 2016: -$5032016Revenue 2017: $29,736Expenses 2017: $34,653Net Income 2017: -$4,9172017Revenue 2018: $38,354Expenses 2018: $29,500Net Income 2018: $8,8542018Revenue 2019: $84,970Expenses 2019: $64,639Net Income 2019: $20,3312019Revenue 2020: $15,564Expenses 2020: $21,593Net Income 2020: -$6,0292020Revenue 2021: $17,615Expenses 2021: $18,258Net Income 2021: -$6432021Revenue 2022: $18,681Expenses 2022: $22,280Net Income 2022: -$3,5992022Revenue 2023: $26,756Expenses 2023: $21,306Net Income 2023: $5,4502023

Highlighted filing

2016

Revenue$28,036
Expenses$28,539
Net Income-$503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$72,198
Mission and Program Overview

Mission

To provide support for the temple hill elementary school system. Support includes: fundraising and collecting donations and give those proceeds back to the school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE TEMPLE HILL ELEMENTARY SCHOOL SYSTEM. SUPPORT CONISTS OF PURCHASING UNIFORMS FOR ATHLETICS, PROVIDING SUPPLIES FOR FUNDRAISERS, REFEREES, ETC...$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY KIDPresident-$0--
SHERRY CARVERVice President-$0--
HOLY STURGEONSecretary-$0--
BRITTANY TRIVETTTreasurer-$0--
SUSAN CHENOWITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$31,198$31,198$17,854$13,344
Fall Festival$16,916$16,916$13,489$3,427
Total Events$69,117$69,117$44,162$24,955
Filing and Contact Details

Filer

Filer Name
Temple Hill Pto Inc
EIN
46-3305766
Phone
2704272611
Address
8788 TOMPKINSVILLE RD, GLASGOW, KY 42141

Signing Officer

Name
Peggy Kidd
Title
President
Phone
2704272611
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Myers & Rutledge Pllc
Address
410 SOUTH BROADWAY, GLASGOW, KY 42141
Preparer
Robert Van Shepard
Phone
2706512163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 135. Description: barren county board of education. Amount: 21,098. Description: travel and meetings. Amount: 2,957. Total to form 990-ez, line 16: 24,190.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY KIDD
IRS990EZ/BooksInCareOfDetail/PhoneNum02704272611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04429 NOBOB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMER SHADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09655
IRS990EZ/FundraisingGrossIncomeAmt069118
IRS990EZ/GrossReceiptsAmt072198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09655
IRS990EZ/OccupancyRentUtltsAndMaintAmt04276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY KID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLY STURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY TRIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN CHENOWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE TEMPLE HILL ELEMENTARY SCHOOL SYSTEM. SUPPORT INCLUDES: FUNDRAISING AND COLLECTING DONATIONS AND GIVE THOSE PROCEEDS BACK TO THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE TEMPLE HILL ELEMENTARY SCHOOL SYSTEM. SUPPORT CONISTS OF PURCHASING UNIFORMS FOR ATHLETICS, PROVIDING SUPPLIES FOR FUNDRAISERS, REFEREES, ETC...
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044162
IRS990EZ/SpecialEventsNetIncomeLossAmt024956
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042781
IRS990ScheduleA/Total509Grp/TotalAmt0189611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 135. DESCRIPTION: BARREN COUNTY BOARD OF EDUCATION. AMOUNT: 21,098. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,957. TOTAL TO FORM 990-EZ, LINE 16: 24,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704272611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE HILL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0463305766
ReturnHeader/Filer/PhoneNum02704272611
ReturnHeader/Filer/USAddress/AddressLine1Txt08788 TOMPKINSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610975454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL MYERS & RUTLEDGE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706512163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT VAN SHEPARD
ReturnHeader/ReturnTs02017-02-15T16:48:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,655
Liabilities
$0
Net assets
$9,655
Revenue
$28,036
Expenses
$28,539
Net income
-$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$26.8$21.3$5.45
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$18.7$22.3$3.60
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$17.6$18.3$0.64
2020Summary only. Only limited summary data is available for this year.$27.9$0.00$15.6$21.6$6.03
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$85.0$64.6$20.3
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$38.4$29.5$8.85
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$29.7$34.7$4.92
2016Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$28.0$28.5$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits