Civic Intelligence

Temple Hill PTO Incorporated

990EZ • Fiscal year 2019 • EIN 46-3305766

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,923

Up $20,331 (+150%) from 2018

Net Assets

Up

$33,923

Up $20,331 (+150%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$84,970

Up $46,616 (+122%) from 2018

Expenses

Up

$64,639

Up $35,139 (+119%) from 2018

Net Income

Up

$20,331

Up $11,477 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$33,923
Liabilities$0
Net Assets$33,923

Operations Trend

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

2019

Revenue$84,970
Expenses$64,639
Net Income$20,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$118,261
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SEELEYPresident-$0--
CHELSEA STINSONCo-President-$0--
SHEILA DOBYVice President-$0--
MAYA ARBCo-Vice President-$0--
CANDICE SHAWTreasurer-$0--
ELLA ROBERTSSecretary-$0--
LORI BETH FERGUSONCo-Secretary-$0--
KIM SEILERDirector-$0--
PEGGY KIDDDirector-$0--
MELISSA HARDENDirector-$0--
JACQUI HURTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$64,170$64,170$1,318$62,852
Candy Sales$17,927$17,927$9,811$8,116
Total Events$116,937$116,937$34,191$82,746
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
Ashley Seeley
Title
President
Phone
2704272611
Signed
2019-10-01
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 8 - Other Revenue

Description: miscellaneous. Amount: 1,324.

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

Description: bank fees. Amount: 60. Description: food and drink. Amount: 116. Description: student incentive prizes. Amount: 1,515. Description: field trips. Amount: 4,000. Description: teacher/classroom appreciation. Amount: 6,346. Description: supplies. Amount: 46,832. Description: t-shirt expense. Amount: 3,227. Description: office expense. Amount: 1,343. Description: miscellaneous. Amount: 742. Description: booth rentals. Amount: 400. Total to form 990-ez, line 16: 64,581.

Raw XML Appendix227 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.

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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/PrintingPublicationsPostageAmt058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: FOOD AND DRINK. AMOUNT: 116. DESCRIPTION: STUDENT INCENTIVE PRIZES. AMOUNT: 1,515. DESCRIPTION: FIELD TRIPS. AMOUNT: 4,000. DESCRIPTION: TEACHER/CLASSROOM APPRECIATION. AMOUNT: 6,346. DESCRIPTION: SUPPLIES. AMOUNT: 46,832. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 3,227. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,343. DESCRIPTION: MISCELLANEOUS. AMOUNT: 742. DESCRIPTION: BOOTH RENTALS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 64,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704272611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.58.195
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:59
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT VAN SHEPARD
ReturnHeader/ReturnTs02019-10-16T13:14:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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