Civic Intelligence

New Kent Elementary School PTO

990EZ • Fiscal year 2024 • EIN 54-1918780

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.nkespto.org
PO Box 85Lanexa, VA 23089

(757) 869-7264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,592

Down $60,770 (-83%) from 2020

Net Assets

Down

$12,592

Down $60,770 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$27,963

Down $13,839 (-33%) from 2020

Expenses

Up

$38,408

Up $15,682 (+69%) from 2020

Net Income

Down

-$10,445

Down $29,521 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$12,592
Liabilities$0
Net Assets$12,592
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$27,963
Expenses$38,408
Net Income-$10,445
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$77,475
Mission and Program Overview

Mission

Parent Teacher Organization

Educational

Program Services

DescriptionGrantsExpenses
We support 679 students and staff at a Title I school in rural Virginia. We provide educational support through programing, supplies, and student support-$34,038
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany GutierrezTreasurerPT$0--
Lauren PaonePresidentPT$0--
Melissa HummelVice-PresidentPT$0--
Fantasia EichSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$29,596$29,596-$29,596
Event 2-$0-$0
Total Events$29,596$29,596$595$29,001
Filing and Contact Details

Filer

Filer Name
New Kent Elementary School PTO
EIN
54-1918780
Phone
7578697264
Address
PO BOX 85, Lanexa, VA 23089

Signing Officer

Name
Brittany Gutierrez
Title
Treasurer
Phone
7578697264
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“No printing expenses for this year.”

Raw XML Appendix207 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07578697264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lanexa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Paone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Hummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fantasia Eich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04370
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt07352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support 679 students and staff at a Title I school in rural Virginia. We provide educational support through programing, supplies, and student support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034038
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039175
IRS990EZ/SpecialEventsNetIncomeLossAmt06840
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038408
IRS990EZ/TotalProgramServiceExpensesAmt034038
IRS990EZ/TotalRevenueAmt027963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nkespto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08318
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029596
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No printing expenses for this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07578697264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Kent Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0541918780
ReturnHeader/Filer/PhoneNum07578697264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0Lanexa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023089
ReturnHeader/ReturnTs02025-05-15T01:29:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,592
Liabilities
$0
Net assets
$12,592
Revenue
$27,963
Expenses
$38,408
Net income
-$10,445
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