Civic Intelligence

Kingsley Elementary PTO Inc

990EZ • Fiscal year 2021 • EIN 81-3548254

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

2051 Brendon DriveDunwoody, GA 30338

(678) 874-8902

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,337

Down $17,031 (-30%) from 2020

Net Assets

Down

$39,337

Down $10,689 (-21%) from 2020

Liabilities

Down

$0

Down $6,342 (-100%) from 2020

Revenue

Down

$15,750

Down $36,996 (-70%) from 2020

Expenses

Down

$26,439

Down $79,250 (-75%) from 2020

Net Income

Up

-$10,689

Up $42,254 (+80%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $85,530Liabilities 2017: $02017Assets 2018: $100,310Liabilities 2018: $02018Assets 2019: $102,969Liabilities 2019: $02019Assets 2020: $56,368Liabilities 2020: $6,342Net Assets 2020: $50,0262020Assets 2021: $39,337Liabilities 2021: $0Net Assets 2021: $39,3372021

Highlighted filing

2021

Assets$39,337
Liabilities$0
Net Assets$39,337

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $59,623Expenses 2017: $35,668Net Income 2017: $23,9552017Revenue 2018: $61,596Expenses 2018: $46,816Net Income 2018: $14,7802018Revenue 2019: $50,576Expenses 2019: $47,917Net Income 2019: $2,6592019Revenue 2020: $52,746Expenses 2020: $105,689Net Income 2020: -$52,9432020Revenue 2021: $15,750Expenses 2021: $26,439Net Income 2021: -$10,6892021

Highlighted filing

2021

Revenue$15,750
Expenses$26,439
Net Income-$10,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$17,477
Mission and Program Overview

Mission

Support the education of Kingsley Elementary School Students

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM SUPPORT FOR TEACHERS & STUDENTS(SUPPLIES, STUDENT AND TEACHER APPRECIATION AND RECONGNITION, ETC)$12,431-
IMPROVEMENTS TO BUILDING & LANDSCAPE INCLUDING COVID 19 PANDEMIC SAFETY MEASURES$11,778-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOVA NORMANCo-PresidentPT$0--
STEPHENIE GORDONCo-PresidentPT$0--
STEPHANIE BLOCKSecretary-$0--
REBECCA BOGGSTreasurer-$0--
MEREDITH ALBERTOVice President-$0--
ASHLEY JAEKELVice President-$0--
TYRA HARRIS-THOMPSONCouncil Member-$0--
REBECCA BRIGGSCouncil Member-$0--
HEATHER PHILLIPSCouncil Member-$0--
Filing and Contact Details

Filer

Filer Name
Kingsley Elementary Pto Inc
EIN
81-3548254
Phone
6788748902
Address
2051 BRENDON DRIVE, DUNWOODY, GA 30338

Signing Officer

Name
Rebecca Boggs
Title
Treasurer 2020-21
Signed
2021-09-02
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM SERVICES $24208

Other Expenses.2

Website, insurance,accting,etc $2231

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6342 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix188 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/PersonNm0SOMMER CHAIKENTREASURER 21-22
IRS990EZ/BooksInCareOfDetail/PhoneNum06788748902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 BRENDON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNWOODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039337
IRS990EZ/FundraisingGrossIncomeAmt04147
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0140
IRS990EZ/GrossReceiptsAmt017477
IRS990EZ/GrossSalesOfInventoryAmt0140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOVA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHENIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH ALBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY JAEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYRA HARRIS-THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherExpensesTotalAmt026439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of Kingsley Elementary School Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM SUPPORT FOR TEACHERS & STUDENTS(SUPPLIES, STUDENT AND TEACHER APPRECIATION AND RECONGNITION, ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVEMENTS TO BUILDING & LANDSCAPE INCLUDING COVID 19 PANDEMIC SAFETY MEASURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012431
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01727
IRS990EZ/SpecialEventsNetIncomeLossAmt02420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026439
IRS990EZ/TotalProgramServiceExpensesAmt024209
IRS990EZ/TotalRevenueAmt015750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KINGSLEYPTO.MEMBERSHIPTOOLKIT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0359666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095351
IRS990ScheduleA/Total509Grp/TotalAmt0359666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $24208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE, INSURANCE,ACCTING,ETC $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $750 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $6342 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 2020-21
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSLEY ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0813548254
ReturnHeader/Filer/PhoneNum06788748902
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 BRENDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/ReturnTs02021-09-02T09:21:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings