Civic Intelligence

Ketterlinus Elementary PTO Inc

EIN 82-2811363 • 501(c)3 • St Augustine, FL

Pub. 78 Eligible990-N Coverage

Profile

The ketterlinus elementary school pto exists to promote the educational welfare and development of the students at ketterlinus elementary school, to support united efforts among educators and parents for the benefit of the students, and to raise funds to secure additional improvements and programs for the children and the school.

67 Orange StreetSt Augustine, FL 32084

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,692

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$38,133

No earlier filing loaded for comparison.

Expenses

$18,676

No earlier filing loaded for comparison.

Net Income

$19,457

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $64,692Net Assets 2023: $64,6922023

Highlighted filing

2023

Assets$64,692
Liabilities-
Net Assets$64,692
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $38,133Expenses 2023: $18,676Net Income 2023: $19,4572023

Highlighted filing

2023

Revenue$38,133
Expenses$18,676
Net Income$19,457
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,692
Liabilities
-
Net assets
$64,692
Revenue
$38,133
Expenses
$18,676
Net income
$19,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.7$64.7$38.1$18.7$19.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$38,133
Mission and Program Overview

Mission

The ketterlinus elementary school pto exists to promote the educational welfare and development of the students at ketterlinus elementary school, to support united efforts among educators and parents for the benefit of the students, and to raise funds to secure additional improvements and programs for the children and the school.

Program Services

DescriptionGrantsExpenses
PROMOTING A GOOD RELATIONSHIP BETWEEN HOME AND SCHOOL BY BEING A COMMUNICATION LINK-$18,676
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY NIEWOEHNERPresidentPT$0--
MEGAN BARLOWVice PresidePT$0--
JOSEPHINE TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ketterlinus Elementary Pto Inc
EIN
82-2811363
Phone
9046793119
Address
67 ORANGE STREET, ST AUGUSTINE, FL 32084

Signing Officer

Name
Lindsay Niewoehner
Title
President
Phone
9046793119
Signed
2023-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Clukey & Tebault LLC
Address
201 OWENS AVENUE UNIT A, ST AUGUSTINE, FL 32080
Preparer
Andrew Clukey CPA
Phone
9046793119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The ketterlinus elementary school pto exists to promote the educational welfare and development of the students at ketterlinus elementary school, to support united efforts among educators and parents for the benefit of the students, and to raise funds to secure additional improvements and programs for the children and the school.”

Raw XML Appendix129 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/PersonNm0JOSEPHINE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09046793119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 ORANGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt038133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064692
IRS990EZ/GrossReceiptsAmt038133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY NIEWOEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KETTERLINUS ELEMENTARY SCHOOL PTO EXISTS TO PROMOTE THE EDUCATIONAL WELFARE AND DEVELOPMENT OF THE STUDENTS AT KETTERLINUS ELEMENTARY SCHOOL, TO SUPPORT UNITED EFFORTS AMONG EDUCATORS AND PARENTS FOR THE BENEFIT OF THE STUDENTS, AND TO RAISE FUNDS TO SECURE ADDITIONAL IMPROVEMENTS AND PROGRAMS FOR THE CHILDREN AND THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING A GOOD RELATIONSHIP BETWEEN HOME AND SCHOOL BY BEING A COMMUNICATION LINK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018676
IRS990EZ/TotalProgramServiceExpensesAmt018676
IRS990EZ/TotalRevenueAmt038133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000824
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHNS COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KETERLINUS ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KETTERLINUS ELEMENTARY SCHOOL PTO EXISTS TO PROMOTE THE EDUCATIONAL WELFARE AND DEVELOPMENT OF THE STUDENTS AT KETTERLINUS ELEMENTARY SCHOOL, TO SUPPORT UNITED EFFORTS AMONG EDUCATORS AND PARENTS FOR THE BENEFIT OF THE STUDENTS, AND TO RAISE FUNDS TO SECURE ADDITIONAL IMPROVEMENTS AND PROGRAMS FOR THE CHILDREN AND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY NIEWOEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046793119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERLINUS ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0822811363
ReturnHeader/Filer/PhoneNum09046793119
ReturnHeader/Filer/USAddress/AddressLine1Txt067 ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831594055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLUKEY & TEBAULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 OWENS AVENUE UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09046793119
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CLUKEY CPA
ReturnHeader/ReturnTs02023-11-02T11:07:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIEWOEHNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.