Civic Intelligence

Ekron Parent Teacher Organization Inc

990EZ • Fiscal year 2016 • EIN 46-3513062

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profile
2500 Haysville RoadEkron, KY 40117

(270) 422-7570

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,204

Flat from 2016

Net Assets

$10,204

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Flat

$16,540

Flat from 2016

Expenses

Flat

$13,204

Flat from 2016

Net Income

Flat

$3,336

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $10,204Net Assets 2016: $10,2042016Assets 2016: $10,204Liabilities 2016: $02016Assets 2017: $12,025Liabilities 2017: $02017Assets 2018: $12,844Net Assets 2018: $12,8442018

Highlighted filing

2016

Assets$10,204
Liabilities-
Net Assets$10,204
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $9,447Expenses 2015: $11,842Net Income 2015: -$2,3952015Revenue 2016: $16,540Expenses 2016: $13,204Net Income 2016: $3,3362016Revenue 2016: $16,540Expenses 2016: $13,204Net Income 2016: $3,3362016Revenue 2017: $17,017Expenses 2017: $15,196Net Income 2017: $1,8212017Revenue 2018: $14,319Expenses 2018: $13,500Net Income 2018: $8192018

Highlighted filing

2016

Revenue$16,540
Expenses$13,204
Net Income$3,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$30,850
Mission and Program Overview

Mission

Fundraising for school projects

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$12,599
FALL FESTIVAL INCOME RAISED MONEY FOR PROGRAMS AND SERVICES FOR STUDENTS-$6,795
KETTLE CORN POPCORN RAISED TO HELP PURCHASE A CHARGING CART AND IPADS FOR THE SCHOOL TO USE DURING THE SCHOOL YEAR-$5,752
A COLOR DASH 5K RAISED MONEY FOR PROGRAMS AND SERVICES PROVIDED TO STUDENTS AND FACULTY-$5,704
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MCCOYPresident-$0--
SUSAN POPHAMVice President-$0--
CYNTHIA MATTINGLYTreasurerPT$0--
SUSAN STEWARDParlamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$6,795$6,795$772$6,023
Popcorn$5,752$5,752$2,885$2,867
Total Events$29,641$29,641$14,310$15,331
Filing and Contact Details

Filer

Filer Name
Ekron Parent Teacher
EIN
46-3513062
Phone
2704227570
Address
2500 HAYSVILLE ROAD, EKRON, KY 40117

Signing Officer

Name
Cynthia L Mattingly
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Mattingly Tax Prep & Bookeeping Svc
Address
6255 HAYSVILLE ROAD, GUSTON, KY 40142
Preparer
Cynthia L Mattingly
Phone
2708632010
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Part 1 Line 16

“Expesnes to support fund raising for students which also includes expenses for field day honors breakfast muscial production expenses and teacher appreciation”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA L MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02708632010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 HAYSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010204
IRS990EZ/FundraisingGrossIncomeAmt029641
IRS990EZ/GrossReceiptsAmt030850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010204
IRS990EZ/OccupancyRentUtltsAndMaintAmt0545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN POPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012659
IRS990EZ/OtherRevenueTotalAmt01076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COLOR DASH 5K RAISED MONEY FOR PROGRAMS AND SERVICES PROVIDED TO STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL FESTIVAL INCOME RAISED MONEY FOR PROGRAMS AND SERVICES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KETTLE CORN POPCORN RAISED TO HELP PURCHASE A CHARGING CART AND IPADS FOR THE SCHOOL TO USE DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312599
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014310
IRS990EZ/SpecialEventsNetIncomeLossAmt015331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013204
IRS990EZ/TotalProgramServiceExpensesAmt030850
IRS990EZ/TotalRevenueAmt016540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054941
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054941
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024091
IRS990ScheduleA/Total509Grp/TotalAmt054941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015331
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPESNES TO SUPPORT FUND RAISING FOR STUDENTS WHICH ALSO INCLUDES EXPENSES FOR FIELD DAY HONORS BREAKFAST MUSCIAL PRODUCTION EXPENSES AND TEACHER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EKRON PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EKRO
ReturnHeader/Filer/EIN0463513062
ReturnHeader/Filer/PhoneNum02704227570
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 HAYSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0EKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455050880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINGLY TAX PREP & BOOKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06255 HAYSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040142
ReturnHeader/PreparerPersonGrp/PhoneNum02708632010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L MATTINGLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-11T22:39:57-05:00
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
$10,204
Liabilities
-
Net assets
$10,204
Revenue
$16,540
Expenses
$13,204
Net income
$3,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.8$12.8$14.3$13.5$0.82
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$17.0$15.2$1.82
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$16.5$13.2$3.34
2016Summary only. Only limited summary data is available for this year.$10.2$0.00$16.5$13.2$3.34
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.45$11.8$2.40