Civic Intelligence

New Kent Elementary School PTO

990EZ • Fiscal year 2016 • EIN 54-1918780

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$58,388

Up $994 (+1.7%) from 2015

Net Assets

$57,744

No earlier filing loaded for comparison.

Liabilities

Up

$644

Up $34 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$9,585

Down $8,532 (-47%) from 2015

Expenses

Up

$8,625

Up $1,555 (+22%) from 2015

Net Income

Down

$960

Down $10,087 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$58,388
Liabilities$644
Net Assets$57,744
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$9,585
Expenses$8,625
Net Income$960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$71,908
Mission and Program Overview

Mission

Parent Teacher Organization

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 children and youth in home, school and community, and to bring into closer relationship the home and the school.

Program Services

DescriptionGrantsExpenses
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.-$62,323
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE D RIPCHICKPresidentPT$0--
LORI HILLVice PresidentPT$0--
DWANNA GRECHSecretaryPT$0--
TONYIA VELOSOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$71,908$70,005-$70,005
Filing and Contact Details

Filer

Filer Name
New Kent Primary School PTO
EIN
54-1918780
Phone
8049669663
Address
11705 New Kent Highway, New Kent, VA 23124

Signing Officer

Name
Stephanie D Ripchick
Title
President
Phone
8049669663
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 133.”

Form 990EZ, Part I, Line 16

“Depreciation 6183.”

Form 990EZ, Part II, Line 26

“Outstanding checks 610. 644.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONYIA VELOSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07573034335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011705 New Kent Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058388
IRS990EZ/FundraisingGrossIncomeAmt070005
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt016490
IRS990EZ/LandAndBuildingsGrp/EOYAmt016358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057744
IRS990EZ/OccupancyRentUtltsAndMaintAmt0533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE D RIPCHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWANNA GRECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYIA VELOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 children and youth in home, school and community, and to bring into closer relationship the home and the school.
IRS990EZ/PrintingPublicationsPostageAmt0826
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062323
IRS990EZ/SpecialEventsNetIncomeLossAmt07682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08625
IRS990EZ/TotalProgramServiceExpensesAmt062323
IRS990EZ/TotalRevenueAmt09585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nkes.newkentschools.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133998
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064095
IRS990ScheduleA/Total509Grp/TotalAmt0136003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outstanding checks 610. 644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE D RIPCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049669663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Kent Primary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0541918780
ReturnHeader/Filer/PhoneNum08049669663
ReturnHeader/Filer/USAddress/AddressLine1Txt011705 New Kent Highway
ReturnHeader/Filer/USAddress/CityNm0New Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harwood & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02690 Dispatch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023141
ReturnHeader/PreparerPersonGrp/PhoneNum08049328571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY T HARWOOD
ReturnHeader/ReturnTs02016-10-28T11:52:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,388
Liabilities
$644
Net assets
$57,744
Revenue
$9,585
Expenses
$8,625
Net income
$960
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