Civic Intelligence

Conner Middle School Parent Teacher Student Organization

990EZ • Fiscal year 2023 • EIN 61-1286124

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

Refreshing map…

3300 Cougar PathHebron, KY 41048

(513) 646-9721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Assets

Up

$8,722

Up $4,939 (+131%) from 2021

Net Assets

$8,722

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$43,063

Up $51,854 (+590%) from 2021

Expenses

Up

$42,383

Up $42,383 from 2021

Net Income

Up

$680

Up $9,471 (+108%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $3,783Liabilities 2021: $02021Assets 2023: $8,722Liabilities 2023: $0Net Assets 2023: $8,7222023Assets 2024: $15,383Liabilities 2024: $0Net Assets 2024: $15,3832024Assets 2025: $15,493Liabilities 2025: $0Net Assets 2025: $15,4932025

Highlighted filing

2023

Assets$8,722
Liabilities$0
Net Assets$8,722

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: -$8,791Expenses 2021: $0Net Income 2021: -$8,7912021Revenue 2023: $43,063Expenses 2023: $42,383Net Income 2023: $6802023Revenue 2024: $68,825Expenses 2024: $62,164Net Income 2024: $6,6612024Revenue 2025: $39,129Expenses 2025: $39,019Net Income 2025: $1102025

Highlighted filing

2023

Revenue$43,063
Expenses$42,383
Net Income$680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$77,387
Mission and Program Overview

Mission

Local parent teacher student organization used to promote volunteer opportunities , fundraising and engagement at the conner middle school.

Program Services

DescriptionGrantsExpenses
GAMING ACCOUNT FUNDRAISERS: THE FOUNDATION ORGANIZED VARIOUS FUNDRAISING EVENTS SUCH AS SEPTEMBER DANCE, FALL BALL, RED RIBBON,BENAGLS BASKETS, BINGO, BOURBON & WINE TO RAISE FUNDS TO SUPPORT ORGANIZATION'S GOAL FOR THE FISCAL YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DYERPresident-$0--
TIFFANY WEGECommunity Outreach Chair-$0--
MCKENSIE MADDENVice President-$0--
JANE SHELTONSecretary-$0--
BRITTANY CARTER-LUNNSocial Media Chair-$0--
JENNY BRADYEvent Coordinator Chair-$0--
PATRICK GOSSEREvent Coordinator Co- Chair-$0--
DENISE VAN LEUVANVolunteer Coordinator & It Chair-$0--
JEFF WEGECommunity Outreach Co-Chair-$0--
KATIE HALESpirit Wear Chair-$0--
Filing and Contact Details

Filer

Filer Name
Conner Middle School Parent
EIN
61-1286124
Address
3300 COUGAR PATH, HEBRON, KY 41048

Signing Officer

Name
Lisa Dyer
Title
President
Signed
2023-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Aylor CPA Firm PLLC
Address
PO Box 293, Union, KY 41091
Phone
8599122988
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: TEACHER/STAFF SUPPORT. Amount: 150. Description: FLAT DONATION. Amount: 48. Description: RED RIBBON EVENT. Amount: 775. Description: PTO INCOME. Amount: 314. Total to Form 990-EZ, line 8: 1,287.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: STUDENTS DONATIONS. Amount: 4,599. Description: ADMINISTRATIVE EXPENSES. Amount: 3,831. Description: CUP DONATIONS. Amount: 496. Description: YOUTH SERVICES EXPENSES. Amount: 512. Description: TEACHER/STAFF SUPPORT EXPENSES. Amount: 7,096. Description: SCHOLARHIPS. Amount: 2,000. Description: AMERICAN CANCER EXPENSES. Amount: 613. Description: RED RIBBON EVENT. Amount: 775. Description: CINCINNATI CHILDRENS HOSPITAL EXPENSES. Amount: 4,839. Description: COMMUNITY SUPPORT EXPENSES. Amount: 5,428. Total to Form 990-EZ, line 16: 30,189.

Raw XML Appendix197 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/BooksInCareOfDetail/PhoneNum05136469721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 COUGAR PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY CARTER-LUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK GOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE VAN LEUVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF WEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNITY OUTREACH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT COORDINATOR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENT COORDINATOR CO- CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORDINATOR & IT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY OUTREACH CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SPIRIT WEAR CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030189
IRS990EZ/OtherRevenueTotalAmt01287
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL PARENT TEACHER STUDENT ORGANIZATION USED TO PROMOTE VOLUNTEER OPPORTUNITIES , FUNDRAISING AND ENGAGEMENT AT THE CONNER MIDDLE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt07694
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TEACHER/STAFF SUPPORT. Amount: 150. Description: FLAT DONATION. Amount: 48. Description: RED RIBBON EVENT. Amount: 775. Description: PTO INCOME. Amount: 314. Total to Form 990-EZ, line 8: 1,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STUDENTS DONATIONS. Amount: 4,599. Description: ADMINISTRATIVE EXPENSES. Amount: 3,831. Description: CUP DONATIONS. Amount: 496. Description: YOUTH SERVICES EXPENSES. Amount: 512. Description: TEACHER/STAFF SUPPORT EXPENSES. Amount: 7,096. Description: SCHOLARHIPS. Amount: 2,000. Description: AMERICAN CANCER EXPENSES. Amount: 613. Description: RED RIBBON EVENT. Amount: 775. Description: CINCINNATI CHILDRENS HOSPITAL EXPENSES. Amount: 4,839. Description: COMMUNITY SUPPORT EXPENSES. Amount: 5,428. Total to Form 990-EZ, line 16: 30,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNER MIDDLE SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER STUDENT ORG
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0611286124
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 COUGAR PATH
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883489724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aylor CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041091
ReturnHeader/PreparerPersonGrp/PhoneNum08599122988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-29T08:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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