Civic Intelligence

Ryland Heights Elementary PTO

990EZ • Fiscal year 2022 • EIN 65-1305178

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 27, 2023

Organization Profile
3845 Stewart DriveIndependence, KY 41051

(859) 512-6997

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,050

Up $24,520 (+96%) from 2021

Net Assets

Up

$50,050

Up $24,520 (+96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$36,750

Down $11,757 (-24%) from 2021

Expenses

Down

$29,565

Down $18,382 (-38%) from 2021

Net Income

Up

$7,185

Up $6,625 (+1183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$50,050
Liabilities$0
Net Assets$50,050
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$36,750
Expenses$29,565
Net Income$7,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$36,750
Mission and Program Overview

Mission

To support teachers and students

Program Services

DescriptionGrantsExpenses
TO SUPPORT TEACHERS AND STUDENTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGETTE EVANSVolunteer Coordinator-$0--
BRANDY MOREEPresident-$0--
ANDREA YORKVice President-$0--
AMY COTTENGIMTreasurer-$0--
REBECCA KLOSTERMANSecretary-$0--
PAUL SCISCOEFundraising Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$33,033$33,033-$33,033
Penguin Patc$11,318$11,318$8,423$2,895
Total Events$50,799$50,799$8,423$42,376
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Cottengim
Title
Treasurer
Phone
8592502468
Signed
2023-07-27
Discuss with paid preparer
No

Preparer

Firm
Don Witt Family Tax Service
Address
6366 Taylor Mill Road, Independence, KY 41051
Preparer
Michelle Witt-Carter
Phone
8593567208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising event expenses 17,250”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt011110
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY COTTENGIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08595126997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 FINCHLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050050
IRS990EZ/FundraisingGrossIncomeAmt036250
IRS990EZ/GrossReceiptsAmt036750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIGETTE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY MOREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY COTTENGIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL SCISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT TEACHERS AND STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0278155
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049455
IRS990ScheduleA/Total509Grp/TotalAmt0278155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320370
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PATC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EVENT EXPENSES 17,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY COTTENGIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592502468
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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/PreparerFirmGrp/PreparerFirmEIN0831711137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Witt Family Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06366 Taylor Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041051
ReturnHeader/PreparerPersonGrp/PhoneNum08593567208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Witt-Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T17:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTENGIM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,050
Liabilities
$0
Net assets
$50,050
Revenue
$36,750
Expenses
$29,565
Net income
$7,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.39$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.17$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$1.24$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.49$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.83$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$0.93$0.08