Civic Intelligence

Country Heights Elementary PTO

990EZ • Fiscal year 2013 • EIN 61-1157056

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile
4961 Highway 54 E42303
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,377

No earlier filing loaded for comparison.

Net Assets

$3,377

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$10,962

No earlier filing loaded for comparison.

Expenses

$13,880

No earlier filing loaded for comparison.

Net Income

-$2,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,377Liabilities 2013: $0Net Assets 2013: $3,3772013

Highlighted filing

2013

Assets$3,377
Liabilities$0
Net Assets$3,377
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $10,962Expenses 2013: $13,880Net Income 2013: -$2,9182013

Highlighted filing

2013

Revenue$10,962
Expenses$13,880
Net Income-$2,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1157056
Raw XML Appendix167 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06295
IRS990EZ/CashSavingsAndInvestments/EOY03377
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2918
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY06295
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IRS990EZ/NetAssetsOrFundBalancesEOY03377
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDON TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTI KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNIE MATTINGLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KHRISTINA ONSTOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA IS MADE UP OF PARENTS AND TEACHERS INTERESTED IN PROMOTING A SPIRIT OF COOPERATION AMONG THE PARENTS, STUDENTS, SCHOOL AUTHORITIES, AND THE FACULTY, AND TO ENCOURAGE PARENTS TO TAKE AN ACTIVE PART IN SCHOOL AFFAIRS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNICATION FOLDERS/ CLASSROOM SETUP/ TECHNOLOGY/ OUTDOOR CLASSROOM/ MEDIA CENTER EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAMILY RESOURCE CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARDS/TEACHERS & STUDENT RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24586
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010183
IRS990EZ/SpecialEventsNetIncomeLoss09308
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106080 JACK HINTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILPOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042366
IRS990EZ/TheBooksAreInCareOf/NamePerson0KHRISTINA ONSTOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02709293066
IRS990EZ/TotalAssets/BOY06295
IRS990EZ/TotalAssets/EOY03377
IRS990EZ/TotalExpenses013880
IRS990EZ/TotalProgramServiceExpenses013369
IRS990EZ/TotalRevenue010962
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012775
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137104
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear019491
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years023134
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years016934
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045641
IRS990ScheduleA/TotalSupportTotal/Total0137104
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUES, BANK CHARGES & INSURANCE. AMOUNT: 511.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611157056
ReturnHeader/Filer/Name/BusinessNameLine10COUNTRY HEIGHTS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone02709293066
ReturnHeader/Filer/USAddress/AddressLine104961 HIGHWAY 54 E
ReturnHeader/Filer/USAddress/City0OWENSBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0KHRISTINA ONSTOTT
ReturnHeader/Officer/Phone02709293066
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0611120064
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042303
ReturnHeader/Preparer/Name0LARRY E O'BRYAN CPA
ReturnHeader/Preparer/Phone02706843237
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T10:17:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,377
Liabilities
$0
Net assets
$3,377
Revenue
$10,962
Expenses
$13,880
Net income
-$2,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$11.0$13.9$2.92