Civic Intelligence

Kyrock Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 61-1118046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

(352) 425-8963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,437

Down $4,922 (-23%) from 2016

Net Assets

Down

$16,437

Down $4,922 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$77,347

Up $5,232 (+7.3%) from 2016

Expenses

Up

$82,269

Up $13,405 (+19%) from 2016

Net Income

Down

-$4,922

Down $8,173 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$16,437
Liabilities-
Net Assets$16,437
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$77,347
Expenses$82,269
Net Income-$4,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$77,347
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.$52,022-
COKE SALES WERE CONDUCTED BY THE STUDENTS OF KYROCK ELEMENTARY PTO, INC. TO RAISE MONEY FOR THE PROGRAMS OF THE ORGANIZATION.$12,399-
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. THERE IS A HAM DINNER, A SILENT AUCTION, AND A LIVE AUCTION. STUDENTS WERE NOMINATED IN EACH CLASSROOM AND THEN EACH CLASSROOM WINNER COMPETES FOR THE TITLE OF KYROCK KING, QUEEN, PRINCE, AND PRINCESS. ALL PROCEEDS WERE USED FOR PROGRAMMING AT KYROCK.$4,868-
CANDLEBERRY CANDLE PRODUCTS WERE SOLD BY THE STUDENTS TO RAISE FUNDS FOR THE PROGRAMS OF KYROCK ELEMENTARY PTO, INC.$4,025-
A BOOK FAIR WAS HELD FOR THE STUDENTS TO SHOP FOR BOOKS DURING THE SCHOLASTIC BOOK FAIR.$3,380-
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. THE FOLLOW SAYURDAY THE BREAKFAST IS HELD. THEY HAD FUN VISITING WITH SANTA CLAUSE AND SHOPPING FOR SMALL GIFTS FOR THEIR FAMILY MEMBERS.$3,003-
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.$2,572-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA VINCENTTreasurer-$0--
SARAH CHILDRESSPresident-$0--
MARISSA GRAHAMSecretary-$0--
ROSE WEBBVice President-$0--
ASHLEY GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kyrock Elementary Pto Inc
EIN
61-1118046
Phone
3524258963
Address
5720 KY HIGHWAY 259 N, SWEEDEN, KY 42285

Signing Officer

Name
Cassandra Vincent
Title
Treasurer
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student activities $16354”

Other Expenses.2

“BEVERAGE COST $12399”

Other Expenses.3

“Tumbler/cookie dough $10380”

Other Expenses.4

“STUDENT REWARDS $7756”

Other Expenses.5

“LIBRARY $6119”

Other Expenses.6

“FALL FESTIVAL4868 $4868”

Other Expenses.7

“SCHOOL MAINTENANCE $4705”

Other Expenses.8

“TEACHER REWARDS $3405”

Other Expenses.9

“BOOK FAIR $3380”

Other Expenses.10

“Teacher reimbursements $3315”

Other Expenses.11

“YEARBOOK $2572”

Other Expenses.12

“ART/MUSIC $1954”

Other Expenses.13

“PTO SUPPLIES $1783”

Other Expenses.14

“Previous year expenses $1025”

Other Expenses.15

“COMPUTER LAB $1004”

Other Expenses.16

“COUNSELING $750”

Other Expenses.17

“SCHOLARSHIPS $500”

Raw XML Appendix179 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/OtherExpensesTotalAmt082269
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CANDLEBERRY CANDLE PRODUCTS WERE SOLD BY THE STUDENTS TO RAISE FUNDS FOR THE PROGRAMS OF KYROCK ELEMENTARY PTO, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3A 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. THE FOLLOW SAYURDAY THE BREAKFAST IS HELD. THEY HAD FUN VISITING WITH SANTA CLAUSE AND SHOPPING FOR SMALL GIFTS FOR THEIR FAMILY MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5YEARBOOKS 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/DescriptionProgramSrvcAccomTxt6THE 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048847
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IRS990ScheduleA/TotalSupportAmt0320752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES $16354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEVERAGE COST $12399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUMBLER/COOKIE DOUGH $10380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT REWARDS $7756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY $6119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL FESTIVAL4868 $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL MAINTENANCE $4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER REWARDS $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK FAIR $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER REIMBURSEMENTS $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARBOOK $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART/MUSIC $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTO SUPPLIES $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREVIOUS YEAR EXPENSES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER LAB $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COUNSELING $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYROCK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KYRO
ReturnHeader/Filer/EIN0611118046
ReturnHeader/Filer/PhoneNum03524258963
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/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02017-11-21T10:52:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,437
Liabilities
-
Net assets
$16,437
Revenue
$77,347
Expenses
$82,269
Net income
-$4,922
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