Civic Intelligence

Ryland Heights Elementary PTO

990EZ • Fiscal year 2019 • EIN 65-1305178

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

3845 Stewart DriveIndependence, KY 41051

(859) 250-2468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$17,405

No earlier filing loaded for comparison.

Net Assets

$17,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$101,151

No earlier filing loaded for comparison.

Expenses

$93,060

No earlier filing loaded for comparison.

Net Income

$8,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $17,405Liabilities 2019: $0Net Assets 2019: $17,4052019Assets 2020: $24,970Liabilities 2020: $0Net Assets 2020: $24,9702020Assets 2021: $25,530Liabilities 2021: $0Net Assets 2021: $25,5302021Assets 2022: $50,050Liabilities 2022: $0Net Assets 2022: $50,0502022Assets 2023: $14,949Liabilities 2023: $0Net Assets 2023: $14,9492023Assets 2024: $45,469Liabilities 2024: $0Net Assets 2024: $45,4692024Assets 2025: $56,552Liabilities 2025: $0Net Assets 2025: $56,5522025

Highlighted filing

2019

Assets$17,405
Liabilities$0
Net Assets$17,405

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $101,151Expenses 2019: $93,060Net Income 2019: $8,0912019Revenue 2020: $83,439Expenses 2020: $75,874Net Income 2020: $7,5652020Revenue 2021: $48,507Expenses 2021: $47,947Net Income 2021: $5602021Revenue 2022: $36,750Expenses 2022: $29,565Net Income 2022: $7,1852022Revenue 2023: $73,378Expenses 2023: $123,523Net Income 2023: -$50,1452023Revenue 2024: $47,736Expenses 2024: $17,216Net Income 2024: $30,5202024Revenue 2025: $49,918Expenses 2025: $38,835Net Income 2025: $11,0832025

Highlighted filing

2019

Revenue$101,151
Expenses$93,060
Net Income$8,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$102,420
Mission and Program Overview

Mission

To support teachers and students

Program Services

DescriptionGrantsExpenses
TO SUPPORT TEACHERS AND STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI COTTENGIMPresident-$0--
JAMIE SPANGVice President-$0--
KERSTEN LESTERSecretary-$0--
KATIE FRALEYVolunteer Coordinator-$0--
SHELBY KRENTZMembership Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Ryland Heights Elementary Pto
EIN
65-1305178
Address
3845 STEWART DRIVE, INDEPENDENCE, KY 41051

Signing Officer

Name
Jaime Rudolph Treasurer
Title
Treasurer
Phone
8592502468
Signed
2019-09-19
Discuss with paid preparer
No

Preparer

Firm
Don Witt Family Tax Service
Address
748 Cox Road, Independence, KY 41051
Preparer
Michelle Carter
Phone
8593567208
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreturn of funds from prev officer 42,155misc income not identified 201

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt069454
IRS990EZ/BooksInCareOfDetail/PersonNm0JAIME RUDOLPH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08592502468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03845 STEWART DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057608
IRS990EZ/CostOfGoodsSoldAmt01269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017405
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0267
IRS990EZ/GrossReceiptsAmt0102420
IRS990EZ/GrossSalesOfInventoryAmt01536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI COTTENGIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SPANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERSTEN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY KRENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt042356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT TEACHERS AND STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72210
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049455
IRS990ScheduleA/Total509Grp/TotalAmt0109519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN OF FUNDS FROM PREV OFFICER 42,155MISC INCOME NOT IDENTIFIED 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME RUDOLPH TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592502468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYLAND HEIGHTS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RYLA
ReturnHeader/Filer/EIN0651305178
ReturnHeader/Filer/USAddress/AddressLine1Txt03845 STEWART DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E5F1C88C8F8B7360C7E06CECD22B7DAF196BD6D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.234.178
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTm013:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831711137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Witt Family Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0748 Cox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041051
ReturnHeader/PreparerPersonGrp/PhoneNum08593567208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T13:53:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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