Civic Intelligence

Ekron Parent Teacher Organization Inc

990EZ • Fiscal year 2018 • EIN 46-3513062

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,844

Up $819 (+6.8%) from 2017

Net Assets

$12,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$14,319

Down $2,698 (-16%) from 2017

Expenses

Down

$13,500

Down $1,696 (-11%) from 2017

Net Income

Down

$819

Down $1,002 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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: $10,204Liabilities 2016: $02016Assets 2017: $12,025Liabilities 2017: $02017Assets 2018: $12,844Net Assets 2018: $12,8442018

Highlighted filing

2018

Assets$12,844
Liabilities-
Net Assets$12,844
Open 2018 Filing

Operations Trend

Revenue Growth28th 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 2017: $17,017Expenses 2017: $15,196Net Income 2017: $1,8212017Revenue 2018: $14,319Expenses 2018: $13,500Net Income 2018: $8192018

Highlighted filing

2018

Revenue$14,319
Expenses$13,500
Net Income$819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 23, 2018
Return Version
2017v2.2
Gross Receipts
$26,711
Mission and Program Overview

Mission

Fundraising for school projects

Program Services

DescriptionGrantsExpenses
PARAGON FUNDRAISER TO INCREASE TECHNOLOGY FUND TO KEEP ITEMS UPDATED AND IN WORKING ORDER-$7,648
KETTLE CORN POPCORN RAISED TO HELP PURCHASE A CHARGING CART AND IPADS FOR THE SCHOOL TO USE DURING THE SCHOOL YEAR$3,876$1,929
BACK TO SCHOOL BASH TO HELP FUND THE TEACHERS FUND FOR CLASSROOM SUPPLIES NEEDED DURING THE YEAR-$1,903
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STUARTPresidentPT$0--
AMY ALLENVice PresidentPT$0--
CYNTHIA MATTINGLYTreasurerPT$0--
LESLEY WILSONParlamentarianPT$0--
OLIVIA ADKISSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paragon$11,998$11,998$7,648$4,350
Total Events$21,993$21,993$12,392$9,601
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
2018-09-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue

“Other revenue is primarily from a musical theatre program as well as a food drive for local community food banks”

Other Expenses

“Includes scholorship fund, insurance expense, office supply, open house costs, honors breakfast and awards, and various other smaller expenses”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708632010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06255 HAYSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0819
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVIA ADKISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06491
IRS990EZ/OtherRevenueTotalAmt04698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARAGON FUNDRAISER TO INCREASE TECHNOLOGY FUND TO KEEP ITEMS UPDATED AND IN WORKING ORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO SCHOOL BASH TO HELP FUND THE TEACHERS FUND FOR CLASSROOM SUPPLIES NEEDED DURING THE YEAR
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/GrantsAndAllocationsAmt03876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21929
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012392
IRS990EZ/SpecialEventsNetIncomeLossAmt09601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013500
IRS990EZ/TotalProgramServiceExpensesAmt011480
IRS990EZ/TotalRevenueAmt014319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106176
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024091
IRS990ScheduleA/Total509Grp/TotalAmt0106176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09995
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04744
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE IS PRIMARILY FROM A MUSICAL THEATRE PROGRAM AS WELL AS A FOOD DRIVE FOR LOCAL COMMUNITY FOOD BANKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDES SCHOLORSHIP FUND, INSURANCE EXPENSE, OFFICE SUPPLY, OPEN HOUSE COSTS, HONORS BREAKFAST AND AWARDS, AND VARIOUS OTHER SMALLER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.57.170.223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455050880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06255 HAYSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040142
ReturnHeader/PreparerPersonGrp/PhoneNum02708632010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L MATTINGLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T08:43:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,844
Liabilities
-
Net assets
$12,844
Revenue
$14,319
Expenses
$13,500
Net income
$819
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
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