Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Heatherstone Parent Teacher Organization
EIN 48-1177071 • 501(c)3 • Olathe, KS
990-N Coverage
Profile
The heatherstone parent-teacher organization is open to all parents and teachers of our community. The pto works cooperatively with our school and site council to make positive contributions and provide activities for our children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$43,222
Up $12,561 (+41%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$43,222
Up $12,561 (+41%) from 2018
Revenue
Up$73,894
Up $15,040 (+26%) from 2018
Expenses
Down$61,335
Down $1,164 (-1.9%) from 2018
Net Income
Up$12,559
Up $16,204 (+445%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,222
- Liabilities
- -
- Net assets
- $43,222
- Revenue
- $73,894
- Expenses
- $61,335
- Net income
- $12,559
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Oct 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $73,894
Mission and Program Overview
Mission
The heatherstone parent-teacher organization is open to all parents and teachers of our community. The pto works cooperatively with our school and site council to make positive contributions and provide activities for our children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARENT/TEACHER ASSOCIATION TO ASSIST SCHOOL, TEACHERS, AND PARENTS WITH EDUCATION PROGRAMS AT HEATHERSTONE ELEMENTARY SCHOOL. | - | $41,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN CLARK | President | - | $0 | - | - |
| JULIE JOHNSON | Vice Preside | - | $0 | - | - |
| EMILEE MINOR | Secretary | - | $0 | - | - |
| ABBY WALTER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heatherstone Parent Teacher
- EIN
- 48-1177071
- Phone
- 9137807480
- Address
- 13745 W 123RD ST, OLATHE, KS 66062
Signing Officer
- Name
- Erin Clark
- Title
- President
- Phone
- 9137807480
- Signed
- 2019-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moorhead Patterson & Company Pc
- Address
- 3910 LILLIE AVE, DAVENPORT, IA 52806-4401
- Preparer
- Scott T Moorhead CPA
- Phone
- 5633884744
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 614 class/school requests 11,712 family assistance 127 teacher assistance 8,253 direct nurses fund 100 chat n chew 300 classroom recess equip 505 clubs 184 lego robotics - steam 433 enrichment assemblies 225 field trips 3,761 grill day 838 ice cream social 342 student leadership 141 yearbook 1,960 landscaping/outdoor class 170 playground 1,000 book fair/library fund 4,194 teacher appreciation 473 5th grade field trip/bus 1,381 5th grade promotion 1,453 hospitality 2,219 fundraising expenses 19,606 welcome committee 76 administration 637 walmart grant for spring 500 misc 131 total 61,335”
Form 990-ez, Part III
“The heatherstone parent-teacher organization is open to all parents and teachers of our community. The pto works cooperatively with our school and site council to make positive contributions and provide activities for our children.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABBY WALTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9137807480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13475 W 123RD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLATHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73841 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43222 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILEE MINOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ABBY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HEATHERSTONE PARENT-TEACHER ORGANIZATION IS OPEN TO ALL PARENTS AND TEACHERS OF OUR COMMUNITY. THE PTO WORKS COOPERATIVELY WITH OUR SCHOOL AND SITE COUNCIL TO MAKE POSITIVE CONTRIBUTIONS AND PROVIDE ACTIVITIES FOR OUR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARENT/TEACHER ASSOCIATION TO ASSIST SCHOOL, TEACHERS, AND PARENTS WITH EDUCATION PROGRAMS AT HEATHERSTONE ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41729 |
| IRS990EZ/TotalRevenueAmt | 0 | 73894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 132748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 614 CLASS/SCHOOL REQUESTS 11,712 FAMILY ASSISTANCE 127 TEACHER ASSISTANCE 8,253 DIRECT NURSES FUND 100 CHAT N CHEW 300 CLASSROOM RECESS EQUIP 505 CLUBS 184 LEGO ROBOTICS - STEAM 433 ENRICHMENT ASSEMBLIES 225 FIELD TRIPS 3,761 GRILL DAY 838 ICE CREAM SOCIAL 342 STUDENT LEADERSHIP 141 YEARBOOK 1,960 LANDSCAPING/OUTDOOR CLASS 170 PLAYGROUND 1,000 BOOK FAIR/LIBRARY FUND 4,194 TEACHER APPRECIATION 473 5TH GRADE FIELD TRIP/BUS 1,381 5TH GRADE PROMOTION 1,453 HOSPITALITY 2,219 FUNDRAISING EXPENSES 19,606 WELCOME COMMITTEE 76 ADMINISTRATION 637 WALMART GRANT FOR SPRING 500 MISC 131 TOTAL 61,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HEATHERSTONE PARENT-TEACHER ORGANIZATION IS OPEN TO ALL PARENTS AND TEACHERS OF OUR COMMUNITY. THE PTO WORKS COOPERATIVELY WITH OUR SCHOOL AND SITE COUNCIL TO MAKE POSITIVE CONTRIBUTIONS AND PROVIDE ACTIVITIES FOR OUR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9137807480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEATHERSTONE PARENT TEACHER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAT |
| ReturnHeader/Filer/EIN | 0 | 481177071 |
| ReturnHeader/Filer/PhoneNum | 0 | 9137807480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13745 W 123RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLATHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29ED323A7476EE835386C6CE674905BF748EAA55 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29ED323A7476EE835386C6CE674905BF748EAA55 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.64.208.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421092253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORHEAD PATTERSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3910 LILLIE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 528064401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633884744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T MOORHEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-31T10:35:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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