Civic Intelligence

Kyrock Parent-Teacher Organization

990EZ • Fiscal year 2015 • EIN 61-1118046

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
5720 KY Highway 259 NSweeden, KY 42285

(270) 799-8280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,108

Up $13,718 (+312%) from 2013

Net Assets

$18,108

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$59,118

Down $4,207 (-6.6%) from 2013

Expenses

Down

$50,857

Down $28,945 (-36%) from 2013

Net Income

Up

$8,261

Up $24,738 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $18,615Liabilities 2011: $02011Assets 2012: $18,075Liabilities 2012: $02012Assets 2013: $4,390Liabilities 2013: $02013Assets 2015: $18,108Liabilities 2015: $0Net Assets 2015: $18,1082015Assets 2016: $21,359Liabilities 2016: $0Net Assets 2016: $21,3592016Assets 2017: $16,437Net Assets 2017: $16,4372017

Highlighted filing

2015

Assets$18,108
Liabilities$0
Net Assets$18,108
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $61,938Expenses 2011: $57,133Net Income 2011: $4,8052011Revenue 2012: $60,982Expenses 2012: $61,522Net Income 2012: -$5402012Revenue 2013: $63,325Expenses 2013: $79,802Net Income 2013: -$16,4772013Revenue 2015: $59,118Expenses 2015: $50,857Net Income 2015: $8,2612015Revenue 2016: $72,115Expenses 2016: $68,864Net Income 2016: $3,2512016Revenue 2017: $77,347Expenses 2017: $82,269Net Income 2017: -$4,9222017

Highlighted filing

2015

Revenue$59,118
Expenses$50,857
Net Income$8,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$59,118
Mission and Program Overview

Mission

Kyrock elementary pto, inc. Supports the educational plans of the kyrock elememtary school by providing assistance to parents, students and staff beyond that provided by the county school system.

Provides support and dinancial assistance to school.

Program Services

DescriptionGrantsExpenses
THE KYROCK ELEMENTARY PTO, INC. PROVIDES SUPPORT AND FINANCIAL ASSISTANCE OF EXTRACURRICULAR ACTIVITIES TO ENRICH THE LIVES OF STUDENTS AND TO IMPROVE THE COMMUNICATIONS AND RELATIONS BETWEEN THE PARENTS, TEACHERS AND STAFF OF KYROCK ELEMENTARY SCHOOL IN SWEEDEN, KENTUCKY. IT CONDUCTS FALL FESTIVALS, BOOK FAIRS, SECRET SANTA SHOPPING, SANTA BREAKFASTS, ART PROGRAMS AND GRANDPARENTS PROGRAMS. IT PROVIDES MANY SUPPLIES FOR THE CLASSROOMS AND RECOGNITIONS FOR OUTSTANDING TEACHERS.IT CONDUCTS DONUT, YEARBOOK AND COKE SALES TO RAISE FUNDS TO SUPPORT THE VARIOUS PROGRAMS$50,857-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON LILEPresident-$0--
LESLIE DECKERVice President-$0--
LAUREN GOINSSecretary-$0--
JULIE C BROWNINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kyrock Elementary Pto Inc
EIN
61-1118046
Phone
2707998280
Address
5720 KY HIGHWAY 259 N, SWEEDEN, KY 42285

Signing Officer

Name
Julie C Browning
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COKE SALES $9089”

Other Expenses.2

“Teachers reimbursement $8258”

Other Expenses.3

“SUPPLIES $7378”

Other Expenses.4

“BOOK FAIR/LIBRARY $6047”

Other Expenses.5

“YEAR BOOKS $3337”

Other Expenses.6

“ART PROGRAM $3135”

Other Expenses.7

“Secret santa/breakfast $2978”

Other Expenses.8

“STUDENT REWARDS $2960”

Other Expenses.9

“SPIRIT SALES $2411”

Other Expenses.10

“DONUT SALES $2183”

Other Expenses.11

“Fall Festival $1909”

Other Expenses.12

“SCHOLARSHIPS $500”

Other Expenses.13

“BOX TOP $416”

Other Expenses.14

“OTHER EXPENSES $256”

Raw XML Appendix152 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/USAddress/CityNm0SWEEDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT AND DINANCIAL ASSISTANCE TO SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt059118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KYROCK ELEMENTARY PTO, INC. PROVIDES SUPPORT AND FINANCIAL ASSISTANCE OF EXTRACURRICULAR ACTIVITIES TO ENRICH THE LIVES OF STUDENTS AND TO IMPROVE THE COMMUNICATIONS AND RELATIONS BETWEEN THE PARENTS, TEACHERS AND STAFF OF KYROCK ELEMENTARY SCHOOL IN SWEEDEN, KENTUCKY. IT CONDUCTS FALL FESTIVALS, BOOK FAIRS, SECRET SANTA SHOPPING, SANTA BREAKFASTS, ART PROGRAMS AND GRANDPARENTS PROGRAMS. IT PROVIDES MANY SUPPLIES FOR THE CLASSROOMS AND RECOGNITIONS FOR OUTSTANDING TEACHERS.IT CONDUCTS DONUT, YEARBOOK AND COKE SALES TO RAISE FUNDS TO SUPPORT THE VARIOUS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050857
IRS990EZ/TotalProgramServiceExpensesAmt050857
IRS990EZ/TotalRevenueAmt059118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171290
IRS990ScheduleA/TotalSupportAmt0171290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COKE SALES $9089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS REIMBURSEMENT $8258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR/LIBRARY $6047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR BOOKS $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART PROGRAM $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRET SANTA/BREAKFAST $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT REWARDS $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT SALES $2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONUT SALES $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fall Festival $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOX TOP $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE C BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYROCK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KYRO
ReturnHeader/Filer/EIN0611118046
ReturnHeader/Filer/PhoneNum02707998280
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 KY HIGHWAY 259 N
ReturnHeader/Filer/USAddress/CityNm0SWEEDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02015-11-03T06:58:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,108
Liabilities
$0
Net assets
$18,108
Revenue
$59,118
Expenses
$50,857
Net income
$8,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.4$16.4$77.3$82.3$4.92
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$72.1$68.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$59.1$50.9$8.26
2013Summary only. Only limited summary data is available for this year.$4.39$0.00$63.3$79.8$16.5
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$61.0$61.5$0.54
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$61.9$57.1$4.81