Civic Intelligence

Kingston Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 83-1907771

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 29, 2022

Organization Profile
2000 Kingston HighwayKingston, TN 37763

(865) 466-8224

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

83rd percentile

36%

Higher net margin than 83% 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

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,527

Up $11,669 (+98%) from 2021

Net Assets

$23,527

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$32,042

Up $5,656 (+21%) from 2021

Expenses

Down

$20,373

Down $32,469 (-61%) from 2021

Net Income

Up

$11,669

Up $38,125 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2019: $20,301Liabilities 2019: $02019Assets 2020: $38,314Liabilities 2020: $02020Assets 2021: $11,858Liabilities 2021: $02021Assets 2022: $23,527Liabilities 2022: $0Net Assets 2022: $23,5272022Assets 2023: $9,857Net Assets 2023: $9,8572023Assets 2024: $14,660Liabilities 2024: $0Net Assets 2024: $14,6602024Assets 2025: $3,620Net Assets 2025: $3,6202025

Highlighted filing

2022

Assets$23,527
Liabilities$0
Net Assets$23,527
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $31,911Expenses 2019: $1,496Net Income 2019: $30,4152019Revenue 2020: $31,382Expenses 2020: $26,822Net Income 2020: $4,5602020Revenue 2021: $26,386Expenses 2021: $52,842Net Income 2021: -$26,4562021Revenue 2022: $32,042Expenses 2022: $20,373Net Income 2022: $11,6692022Revenue 2023: $23,763Expenses 2023: $26,070Net Income 2023: -$2,3072023Revenue 2024: $21,618Expenses 2024: $16,815Net Income 2024: $4,8032024Revenue 2025: $11,833Expenses 2025: $13,015Net Income 2025: -$1,1822025

Highlighted filing

2022

Revenue$32,042
Expenses$20,373
Net Income$11,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.1
Gross Receipts
$56,203
Mission and Program Overview

Mission

Various activities for school

Program Services

DescriptionGrantsExpenses
THE CANDY BAR SALES IS THE MAIN FUNDRAISER FOR THE SCHOOL.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HARMONPresident-$0--
BRENDA STARNESVice President-$0--
WENDY TAYLORSecretary-$0--
MARK ELLISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$42,967$42,967$24,161$18,806
Total Events$42,967$42,967$24,161$18,806
Filing and Contact Details

Filer

Filer Name
Kingston Elementary School Pto
EIN
83-1907771
Address
2000 KINGSTON HIGHWAY, KINGSTON, TN 37763

Signing Officer

Name
Mark Ellis
Title
Treasurer
Phone
8654668224
Signed
2022-08-29

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PIKE, KNOXVILLE, TN 37918
Preparer
Jerry L Tipton
Phone
8656881883
Supplemental Narrative

Additional Explanations

Schedule of Other Revenue Consists of Read-A-thon,

“Kes pto sign, and donations/disbursements.”

Scheudle of Other Expenses Consists of Teacher Appreciation,

“Read-a-thon, donations/disbursements, and treasurer.”

Raw XML Appendix135 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/PersonNm0MARK ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08654668224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 KINGSTON HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023527
IRS990EZ/FundraisingGrossIncomeAmt042967
IRS990EZ/GrossReceiptsAmt056203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020373
IRS990EZ/OtherRevenueTotalAmt013236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS ACTIVITIES FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CANDY BAR SALES IS THE MAIN FUNDRAISER FOR THE SCHOOL.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024161
IRS990EZ/SpecialEventsNetIncomeLossAmt018806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020373
IRS990EZ/TotalRevenueAmt032042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205509
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057112
IRS990ScheduleA/Total509Grp/TotalAmt0205509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KES PTO SIGN, AND DONATIONS/DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ-A-THON, DONATIONS/DISBURSEMENTS, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE OF OTHER REVENUE CONSISTS OF READ-A-THON,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEUDLE OF OTHER EXPENSES CONSISTS OF TEACHER APPRECIATION,
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654668224
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSTON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0831907771
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 KINGSTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L TIPTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06232 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-29T10:00:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
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
$23,527
Liabilities
$0
Net assets
$23,527
Revenue
$32,042
Expenses
$20,373
Net income
$11,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$3.62$11.8$13.0$1.18
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$21.6$16.8$4.80
2023Detailed filing. Detailed filing data is available for this year.$9.86$9.86$23.8$26.1$2.31
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$32.0$20.4$11.7
2021Summary only. Only limited summary data is available for this year.$11.9$0.00$26.4$52.8$26.5
2020Summary only. Only limited summary data is available for this year.$38.3$0.00$31.4$26.8$4.56
2019Summary only. Only limited summary data is available for this year.$20.3$0.00$31.9$1.50$30.4