Civic Intelligence

Kingston Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 83-1907771

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2024

Organization Profile
2000 Kingston HighwayKingston, TN 37763

(865) 207-6157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,857

Down $13,670 (-58%) from 2022

Net Assets

Down

$9,857

Down $13,670 (-58%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$23,763

Down $8,279 (-26%) from 2022

Expenses

Up

$26,070

Up $5,697 (+28%) from 2022

Net Income

Down

-$2,307

Down $13,976 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$9,857
Liabilities-
Net Assets$9,857
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$23,763
Expenses$26,070
Net Income-$2,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2024
Return Version
2022v5.0
Gross Receipts
$48,442
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
WENDY TAYLORPresident-$0--
APRIL DILLSVice President-$0--
BECKY AMONETTSecretary-$0--
GEOFFREY WINSBROTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,504$43,504-$43,504
Total Events$43,504$43,504$24,679$18,825
Filing and Contact Details

Filer

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

Signing Officer

Name
Wendy Taylor
Title
President
Phone
8653829642
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PIKE, KNOXVILLE, TN 37918
Preparer
Jerry L Tipton
Phone
8656881883
Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012164
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026070
IRS990EZ/OtherRevenueTotalAmt04938
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024679
IRS990EZ/SpecialEventsNetIncomeLossAmt018825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026070
IRS990EZ/TotalRevenueAmt023763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253951
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048442
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253951
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043504
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018825
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653829642
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T09:41:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,857
Liabilities
-
Net assets
$9,857
Revenue
$23,763
Expenses
$26,070
Net income
-$2,307
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