Civic Intelligence

Heartland Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2021 • EIN 48-1168447

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

12775 GoodmanOverland Park, KS 66213-2786

(913) 575-0984

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$35,923

Down $14,502 (-29%) from 2020

Net Assets

Down

$35,683

Down $8,082 (-18%) from 2020

Liabilities

Down

$240

Down $6,420 (-96%) from 2020

Revenue

Up

$27,109

Up $1,038 (+4.0%) from 2020

Expenses

Up

$35,191

Up $12,198 (+53%) from 2020

Net Income

Down

-$8,082

Down $11,160 (-363%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,255Net Assets 2011: $41,2552011Assets 2012: $56,717Net Assets 2012: $56,7172012Assets 2013: $18,324Net Assets 2013: $18,3242013Assets 2014: $35,141Net Assets 2014: $35,1412014Assets 2015: $35,128Net Assets 2015: $35,1282015Assets 2016: $38,607Net Assets 2016: $38,6072016Assets 2017: $33,255Net Assets 2017: $33,2552017Assets 2018: $51,723Liabilities 2018: $6,190Net Assets 2018: $45,5332018Assets 2019: $45,824Liabilities 2019: $5,137Net Assets 2019: $40,6872019Assets 2020: $50,425Liabilities 2020: $6,660Net Assets 2020: $43,7652020Assets 2021: $35,923Liabilities 2021: $240Net Assets 2021: $35,6832021Assets 2022: $30,441Liabilities 2022: $2,617Net Assets 2022: $27,8242022Assets 2023: $29,703Liabilities 2023: $931Net Assets 2023: $28,7722023Assets 2024: $29,831Liabilities 2024: $357Net Assets 2024: $29,4742024Assets 2025: $26,217Liabilities 2025: $696Net Assets 2025: $25,5212025

Highlighted filing

2021

Assets$35,923
Liabilities$240
Net Assets$35,683

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,553Expenses 2011: $93,695Net Income 2011: $6,8582011Revenue 2012: $69,507Expenses 2012: $54,045Net Income 2012: $15,4622012Revenue 2013: $118,028Expenses 2013: $156,421Net Income 2013: -$38,3932013Revenue 2014: $66,647Expenses 2014: $49,830Net Income 2014: $16,8172014Revenue 2015: $72,386Expenses 2015: $72,399Net Income 2015: -$132015Revenue 2016: $75,951Expenses 2016: $72,471Net Income 2016: $3,4802016Revenue 2017: $79,207Expenses 2017: $84,559Net Income 2017: -$5,3522017Revenue 2018: $26,904Expenses 2018: $14,626Net Income 2018: $12,2782018Revenue 2019: $25,758Expenses 2019: $30,604Net Income 2019: -$4,8462019Revenue 2020: $26,071Expenses 2020: $22,993Net Income 2020: $3,0782020Revenue 2021: $27,109Expenses 2021: $35,191Net Income 2021: -$8,0822021Revenue 2022: $41,345Expenses 2022: $49,204Net Income 2022: -$7,8592022Revenue 2023: $48,449Expenses 2023: $47,501Net Income 2023: $9482023Revenue 2024: $49,307Expenses 2024: $48,605Net Income 2024: $7022024Revenue 2025: $61,249Expenses 2025: $65,202Net Income 2025: -$3,9532025

Highlighted filing

2021

Revenue$27,109
Expenses$35,191
Net Income-$8,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$27,109
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
COORDINATE PROGRAMS TO ENHANCE THE STUDENT CURRICULUM$0$33,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TAYLORTreasurer-$0--
NAYELLI PALAZUELOS BOWERSVP Of Events-$0--
KATIE SNIEGOWSKISecretary-$0--
KELLY ASTAVP Communications-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Elementary School
EIN
48-1168447
Phone
9135750984
Address
12775 GOODMAN, OVERLAND PARK, KS 66213-2786

Signing Officer

Name
Cathy Linde
Title
Treasurer
Phone
9135750984
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cosentus Business Services
Address
5201 JOHNSON DR 301, MISSION, KS 66205
Preparer
Nila M Barros
Phone
9132622323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned. Amount: 2.

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

Description: insurance. Amount: 205. Description: office expenses. Amount: 1,567. Description: program service expenses. Amount: 33,419. Total to form 990-ez, line 16: 35,191.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 4,200. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 2,460. End of year amount: 240.

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,567. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 33,419. TOTAL TO FORM 990-EZ, LINE 16: 35,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,460. END OF YEAR AMOUNT: 240.
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0481168447
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273117176
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.61$0.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.49$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.48$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.41$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.27$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.76$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.67$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.18$1.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.70$0.54$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.01$0.94$0.07