Civic Intelligence

Kyrock Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 61-1118046

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

Organization Profilewww.kes.edmonsonk12.ky.us
5720 KY Highway 259 NSweeden, KY 42285

(502) 779-0219

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,359

Up $3,251 (+18%) from 2015

Net Assets

Up

$21,359

Up $3,251 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$72,115

Up $12,997 (+22%) from 2015

Expenses

Up

$68,864

Up $18,007 (+35%) from 2015

Net Income

Down

$3,251

Down $5,010 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$21,359
Liabilities$0
Net Assets$21,359
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$72,115
Expenses$68,864
Net Income$3,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$72,115
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.

Program Services

DescriptionGrantsExpenses
THE KYROCK ELEMENTARY PTO, INC RAISED FUNDS TO PROVIDE (1) ART SUPPLIES FOR THE CLASSROOMS, (2) COMPUTERS AND SUPPLIES, (3) SCHOOL MAINTENCE, (4) STUDENT REWARDS WITH FIELD TRIPS, BIRTHDAY TREATS, AND SNACKS AFTER TESTING RESULTS WERE REVEALED, (5) TEACHER APPRECIATION GIFT, CHRISTMAS GIFTS AND LUNCHES, (6) PAPER ROLLS FOR THE CLASSROOMS, (7) BOOKS FOR THE LIBRARY, (8) SCHOOL IMPROVEMENTS, (9) FISH TANKS AND FOOD, (10) SUBSCRIPTIONS FOR CHILDREN'S MAGAZINES FOR THE LIBRARY, AND (11) MANY OTHER NEEDED RESOURCES.$27,364-
COKE SALES WERE CONDUCTED BY THE STUDENTS OF KYROCK ELEMENTARY PTO, INC. TO RAISE MONEY FOR THE PROGRAMS OF THE ORGANIZATION.$10,900-
CANDLEBERRY CANDLE PRODUCTS WERE SOLD BY THE STUDENTS TO RAISE FUNDS FOR THE PROGRAMS OF KYROCK ELEMENTARY PTO, INC.$6,000-
A BOOK FAIR WAS HELD FOR THE STUDENTS TO BECOME MORE FAMILAR USING THE LIBARY AND TO ORDER BOOKS FOR THE PERSONAL USE.$4,500-
KRISPY KREME DONUT COMPANY PRODUCTS WERE SOLD BY THE STUDENTS TO RAISE FUNDS FOR THE ACTIVITIES OF KYROCK ELEMENTARY PTO, INC.$4,200-
A FALL FESTIVAL WAS CONDUCTED BY THE KYROCK ELEMENTARY PTO, INC. TO PROVIDE AN ACTIVITY OF FUN, GAMES AND PRIZES FOR THE STUDENTS, PARENTS AND FACULTY OF THE SCHOOL.$4,100-
A BREAKFAST WITH SANTA AND CHRISTMAS SHOP WAS HELD FOR THE STUDENTS TO HAVE FUN AND ENGAGE THEM IN THE PROGRAMS OF THE KYROCK ELEMENTARY PRO, INC. THEY HAD FUN VISITING WITH SANTA CLAUSE AND SHOPPING FOR SMALL GIFTS FOR THEIR FAMILY MEMBERS.$3,800-
YEARBOOKS WERE SOLD BY THE KYROCK ELEMENTARY PTO, INC. FOR THE STUDENTS, PARENTS, FACULTY AND STAFF TO HAVE A MEANS TO REMEMBER THIS YEAR IN THEIR LIVES.$3,300-
SPIRIT SALES WERE CONDUCTED BY THE SALE OF T-SHIRTS AND CAPS WITH THE SCHOOL'S NAME AND LOGO TO BUILD THE SPIRIT OF THE SCHOOL IN THE STUDENT, PARENTS AND FACULTY.$2,200-
A ART TO REMEMBER PROGRAM WAS CONDUCTED TO BUILD AN INTEREST IN THE VARIOUS TYPES OF ART THEY COULD BE CREATIVELY BE ENGAGED.$2,000-
FALL FESTIVAL ROYALTY PROGRAM WAS HELD SO THE STUDENTS WOULD PAY A FEE TO VOTE ON THE CANDIDATES TO BE THE ROYALTY DURING THE FALL FESTIVAL.$500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON LILETreasurer-$0--
SARAH CHILDRESSPresident-$0--
STEPHANIE MADISONSecretary-$0--
ROSE WEBBVice President-$0--
AMBERLY YOUNGDirector-$0--
ERICA SIMPSONDirector-$0--
MARISSA MILLERDirector-$0--
SHELBY PINETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kyrock Elementary Pto Inc
EIN
61-1118046
Phone
5027790219
Address
5720 KY HIGHWAY 259 N, SWEEDEN, KY 42285

Signing Officer

Name
Alison Lile
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
996 Wilkerson Trace Ste B1, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$68864”

Raw XML Appendix164 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/OtherExpensesTotalAmt068864
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IRS990EZ/PrimaryExemptPurposeTxt0KYROCK 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COKE SALES WERE CONDUCTED BY THE STUDENTS OF KYROCK ELEMENTARY PTO, INC. TO RAISE MONEY FOR THE PROGRAMS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A FALL FESTIVAL WAS CONDUCTED BY THE KYROCK ELEMENTARY PTO, INC. TO PROVIDE AN ACTIVITY OF FUN, GAMES AND PRIZES FOR THE STUDENTS, PARENTS AND FACULTY OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CANDLEBERRY CANDLE PRODUCTS WERE SOLD BY THE STUDENTS TO RAISE FUNDS FOR THE PROGRAMS OF KYROCK ELEMENTARY PTO, INC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4A BREAKFAST WITH SANTA AND CHRISTMAS SHOP WAS HELD FOR THE STUDENTS TO HAVE FUN AND ENGAGE THEM IN THE PROGRAMS OF THE KYROCK ELEMENTARY PRO, INC. THEY HAD FUN VISITING WITH SANTA CLAUSE AND SHOPPING FOR SMALL GIFTS FOR THEIR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FALL FESTIVAL ROYALTY PROGRAM WAS HELD SO THE STUDENTS WOULD PAY A FEE TO VOTE ON THE CANDIDATES TO BE THE ROYALTY DURING THE FALL FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6A BOOK FAIR WAS HELD FOR THE STUDENTS TO BECOME MORE FAMILAR USING THE LIBARY AND TO ORDER BOOKS FOR THE PERSONAL USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7YEARBOOKS WERE SOLD BY THE KYROCK ELEMENTARY PTO, INC. FOR THE STUDENTS, PARENTS, FACULTY AND STAFF TO HAVE A MEANS TO REMEMBER THIS YEAR IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8A ART TO REMEMBER PROGRAM WAS CONDUCTED TO BUILD AN INTEREST IN THE VARIOUS TYPES OF ART THEY COULD BE CREATIVELY BE ENGAGED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10THE KYROCK ELEMENTARY PTO, INC RAISED FUNDS TO PROVIDE (1) ART SUPPLIES FOR THE CLASSROOMS, (2) COMPUTERS AND SUPPLIES, (3) SCHOOL MAINTENCE, (4) STUDENT REWARDS WITH FIELD TRIPS, BIRTHDAY TREATS, AND SNACKS AFTER TESTING RESULTS WERE REVEALED, (5) TEACHER APPRECIATION GIFT, CHRISTMAS GIFTS AND LUNCHES, (6) PAPER ROLLS FOR THE CLASSROOMS, (7) BOOKS FOR THE LIBRARY, (8) SCHOOL IMPROVEMENTS, (9) FISH TANKS AND FOOD, (10) SUBSCRIPTIONS FOR CHILDREN'S MAGAZINES FOR THE LIBRARY, AND (11) MANY OTHER NEEDED RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14100
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IRS990ScheduleA/TotalSupportAmt0243405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$68864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON LILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYROCK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KYRO
ReturnHeader/Filer/EIN0611118046
ReturnHeader/Filer/PhoneNum05027790219
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/AddressLine1Txt0996 Wilkerson Trace Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02016-11-10T07:34:49-08:00
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
$21,359
Liabilities
$0
Net assets
$21,359
Revenue
$72,115
Expenses
$68,864
Net income
$3,251
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