Civic Intelligence

New Kent Elementary School PTO

990EZ • Fiscal year 2018 • EIN 54-1918780

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization Profilenkes.newkentschools.org
11705 New Kent HighwayNew Kent, VA 23124

(804) 966-9663

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,004

Up $8,692 (+17%) from 2017

Net Assets

Up

$61,004

Up $8,692 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$27,093

Down $2,287 (-7.8%) from 2017

Expenses

Down

$18,401

Down $16,411 (-47%) from 2017

Net Income

Up

$8,692

Up $14,124 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2014: $46,094Liabilities 2014: $3572014Assets 2015: $57,394Liabilities 2015: $6102015Assets 2016: $58,388Liabilities 2016: $644Net Assets 2016: $57,7442016Assets 2017: $52,312Liabilities 2017: $0Net Assets 2017: $52,3122017Assets 2018: $61,004Liabilities 2018: $0Net Assets 2018: $61,0042018Assets 2019: $54,286Liabilities 2019: $0Net Assets 2019: $54,2862019Assets 2020: $73,362Liabilities 2020: $0Net Assets 2020: $73,3622020Assets 2024: $12,592Liabilities 2024: $0Net Assets 2024: $12,5922024

Highlighted filing

2018

Assets$61,004
Liabilities$0
Net Assets$61,004
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $16,931Expenses 2014: $1,992Net Income 2014: $14,9392014Revenue 2015: $18,117Expenses 2015: $7,070Net Income 2015: $11,0472015Revenue 2016: $9,585Expenses 2016: $8,625Net Income 2016: $9602016Revenue 2017: $29,380Expenses 2017: $34,812Net Income 2017: -$5,4322017Revenue 2018: $27,093Expenses 2018: $18,401Net Income 2018: $8,6922018Revenue 2019: $30,774Expenses 2019: $37,492Net Income 2019: -$6,7182019Revenue 2020: $41,802Expenses 2020: $22,726Net Income 2020: $19,0762020Revenue 2024: $27,963Expenses 2024: $38,408Net Income 2024: -$10,4452024

Highlighted filing

2018

Revenue$27,093
Expenses$18,401
Net Income$8,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$60,558
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
The New Kent Primary School PTO is an all-volunteer organization that conducts fundraising for its affiliated elementary school NKPS PTO is dedicated to promoting the welfare of-$30,526
children and youth in home school and community and to bring into closer relationship the home and the school Sponsored monthly meetings to allow parents to discuss school home--
community issues Organized fundraising activities to raise funds to support the programs and activities of New Kent Elementary School--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HillPresident-$0--
Christina DickersonSecretary-$0--
Tonyia VelosoTreasurer-$0--
Shannon RuddVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Kent Primary School PTO
EIN
54-1918780
Address
11705 New Kent Highway, New Kent, VA 23124

Signing Officer

Name
Lori Hill
Title
Treasurer
Phone
8048554132
Signed
2018-09-10
Discuss with paid preparer
No

Preparer

Firm
Harwood & Associates
Address
2690 Dispatch Road, Quinton, VA 23141
Preparer
Ashley T Harwood
Phone
8049328571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,732Bank Charges 50Licenses & Fees 550Appreciation meals 1,297Supplies 1,254Classroom Expenses 7,638”

Raw XML Appendix153 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/PhoneNum08049669663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011705 New Kent Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonyia Veloso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Rudd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The New Kent Primary School PTO is an all-volunteer organization that conducts fundraising for its affiliated elementary school NKPS PTO is dedicated to promoting the welfare of
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1children and youth in home school and community and to bring into closer relationship the home and the school Sponsored monthly meetings to allow parents to discuss school home
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2community issues Organized fundraising activities to raise funds to support the programs and activities of New Kent Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033465
IRS990EZ/SpecialEventsNetIncomeLossAmt026749
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018401
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IRS990EZ/TotalRevenueAmt027093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062599
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0265126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,732Bank Charges 50Licenses & Fees 550Appreciation meals 1,297Supplies 1,254Classroom Expenses 7,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08048554132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0541918780
ReturnHeader/Filer/USAddress/AddressLine1Txt011705 New Kent Highway
ReturnHeader/Filer/USAddress/CityNm0New Kent
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.172.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:13:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541814579
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02690 Dispatch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08049328571
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley T Harwood
ReturnHeader/ReturnTs02019-05-15T09:24:17-04:00
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
$61,004
Liabilities
$0
Net assets
$61,004
Revenue
$27,093
Expenses
$18,401
Net income
$8,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$28.0$38.4$10.4
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$41.8$22.7$19.1
2019Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$30.8$37.5$6.72
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$27.1$18.4$8.69
2017Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$29.4$34.8$5.43
2016Detailed filing. Detailed filing data is available for this year.$58.4$0.64$57.7$9.59$8.63$0.96
2015Summary only. Only limited summary data is available for this year.$57.4$0.61$18.1$7.07$11.0
2014Summary only. Only limited summary data is available for this year.$46.1$0.36$16.9$1.99$14.9