Civic Intelligence

Deerfield Elementary PTO

990EZ • Fiscal year 2016 • EIN 61-1574116

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
101 Lawrence AveLawrence, KS 66049

(785) 842-4865

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$62,865

Up $6,851 (+12%) from 2015

Net Assets

Up

$59,879

Up $5,830 (+11%) from 2015

Liabilities

Up

$2,986

Up $1,021 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$22,025

Up $3,810 (+21%) from 2015

Expenses

Up

$16,195

Up $974 (+6.4%) from 2015

Net Income

Up

$5,830

Up $2,836 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,125Liabilities 2011: $9362011Assets 2012: $29,760Liabilities 2012: $02012Assets 2013: $44,834Liabilities 2013: $9102013Assets 2015: $56,014Liabilities 2015: $1,965Net Assets 2015: $54,0492015Assets 2016: $62,865Liabilities 2016: $2,986Net Assets 2016: $59,8792016Assets 2017: $42,062Liabilities 2017: $8,652Net Assets 2017: $33,4102017Assets 2018: $31,658Liabilities 2018: $9,276Net Assets 2018: $22,3822018

Highlighted filing

2016

Assets$62,865
Liabilities$2,986
Net Assets$59,879
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,961Expenses 2011: $12,437Net Income 2011: $11,5242011Revenue 2012: $18,510Expenses 2012: $5,939Net Income 2012: $12,5712012Revenue 2013: $19,466Expenses 2013: $5,302Net Income 2013: $14,1642013Revenue 2015: $18,215Expenses 2015: $15,221Net Income 2015: $2,9942015Revenue 2016: $22,025Expenses 2016: $16,195Net Income 2016: $5,8302016Revenue 2017: $20,797Expenses 2017: $47,266Net Income 2017: -$26,4692017Revenue 2018: $38,849Expenses 2018: $49,877Net Income 2018: -$11,0282018

Highlighted filing

2016

Revenue$22,025
Expenses$16,195
Net Income$5,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$59,696
Mission and Program Overview

Mission

Parent/Teacher Organization

Program Services

DescriptionGrantsExpenses
Purchase supplies for classrooms that were needed and not supported by district money and funded educational programs-$16,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI KEEFERPresidentPT$0--
JENNIFER HUMBERGVice President-$0--
LORI SCHLENKERSecretary-$0--
CRISTY HOLLOWAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Elementary Pto
EIN
61-1574116
Phone
7858424865
Address
101 LAWRENCE AVE, LAWRENCE, KS 66049

Signing Officer

Name
Kristi Kiefer
Title
President
Phone
7858424865
Signed
2016-10-25

Preparer

Firm
Robinhood Of Taxes
Address
209 Rockfence Pl, Lawrence, KS 66049
Preparer
Cristy Holloway
Phone
6202282325
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“5th Grage Shirts 772.”

Form 990EZ, Part I, Line 16

“Student Expense 9900.”

Form 990EZ, Part I, Line 16

“Teacher/Staff 2562.”

Form 990EZ, Part I, Line 16

“PTO Expense 2961.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRISTY HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06202282325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Rock Fence Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0207
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062865
IRS990EZ/FundraisingGrossIncomeAmt059489
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HUMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SCHLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISTY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase supplies for classrooms that were needed and not supported by district money and funded educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037671
IRS990EZ/SpecialEventsNetIncomeLossAmt021818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02986
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016195
IRS990EZ/TotalProgramServiceExpensesAmt016196
IRS990EZ/TotalRevenueAmt022025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511620
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0515113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086928
IRS990ScheduleA/Total509Grp/TotalAmt0515113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grage Shirts 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Expense 9900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher/Staff 2562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO Expense 2961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858424865
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERFIELD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0611574116
ReturnHeader/Filer/PhoneNum07858424865
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LAWRENCE AVE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinhood Of Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Rockfence Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum06202282325
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTY HOLLOWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T14:46:07-08:00
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
$62,865
Liabilities
$2,986
Net assets
$59,879
Revenue
$22,025
Expenses
$16,195
Net income
$5,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.7$9.28$22.4$38.8$49.9$11.0
2017Detailed filing. Detailed filing data is available for this year.$42.1$8.65$33.4$20.8$47.3$26.5
2016Detailed filing. Detailed filing data is available for this year.$62.9$2.99$59.9$22.0$16.2$5.83
2015Detailed filing. Detailed filing data is available for this year.$56.0$1.97$54.0$18.2$15.2$2.99
2013Summary only. Only limited summary data is available for this year.$44.8$0.91$19.5$5.30$14.2
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$18.5$5.94$12.6
2011Summary only. Only limited summary data is available for this year.$18.1$0.94$24.0$12.4$11.5