Civic Intelligence

New Haven Elementary PTO

990EZ • Fiscal year 2022 • EIN 86-2697441

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization Profile
10854 US Highway 42Union, KY 41091-9596

(859) 384-5323

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

69th percentile

19%

Higher net margin than 69% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$16,941

No earlier filing loaded for comparison.

Net Assets

$16,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

$47,145

No earlier filing loaded for comparison.

Expenses

$38,268

No earlier filing loaded for comparison.

Net Income

$8,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $16,941Liabilities 2022: $0Net Assets 2022: $16,9142022Assets 2025: $25,220Liabilities 2025: $0Net Assets 2025: $25,2202025

Highlighted filing

2022

Assets$16,941
Liabilities$0
Net Assets$16,914
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $47,145Expenses 2022: $38,268Net Income 2022: $8,8772022Revenue 2025: $65,989Expenses 2025: $65,603Net Income 2025: $3862025

Highlighted filing

2022

Revenue$47,145
Expenses$38,268
Net Income$8,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$59,314
Mission and Program Overview

Mission

Elementary school PTO

Program Services

DescriptionGrantsExpenses
School computer program, music education tools and various reading resources for all 650 students-$8,918
Classroom supplies-various supplies needed for all teachers to supplements supply deficiency-$4,514
Accelarated Reading program that provides access to all 659 students for reading comprehension and testing-$4,251
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista BrassinePresidentPT$0--
Neil FairweatherTreasurerPT$0--
Kristie ThorntonVP FundraisingPT$0--
Nora TurnerVP ProgramsPT$0--
Carrie McCoySecretary-$0--
Lindsey WattsVP MmbershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read A Thon$16,579$16,579-$16,579
Me & My Guy Dance$9,456$9,456-$9,456
Total Events$35,594$35,594$9,706$25,888
Filing and Contact Details

Filer

Filer Name
New Haven Elementary Pto
EIN
86-2697441
Phone
8593845323
Address
10854 US HIGHWAY 42, UNION, KY 41091-9596

Signing Officer

Name
Kristie Thornton
Title
VP of Fundraising
Phone
8593845323
Signed
2023-02-22
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Miscellaneous Expense $5,142 Operating Expense $8,040 School Program Expense $9,255 Education Material $ 15,830”

Raw XML Appendix150 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/PersonNm0Kristie Thornton
IRS990EZ/BooksInCareOfDetail/PhoneNum08594962222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01193 Brookstone Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016941
IRS990EZ/FundraisingGrossIncomeAmt057909
IRS990EZ/GrossReceiptsAmt059314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Brassine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Fairweather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristie Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nora Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carrie McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsey Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Mmbership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary school PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accelarated Reading program that provides access to all 659 students for reading comprehension and testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School computer program, music education tools and various reading resources for all 650 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom supplies-various supplies needed for all teachers to supplements supply deficiency
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012169
IRS990EZ/SpecialEventsNetIncomeLossAmt045740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038268
IRS990EZ/TotalProgramServiceExpensesAmt017683
IRS990EZ/TotalRevenueAmt047145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01405
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405
IRS990ScheduleA/TotalSupportAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09706
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04921
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Me & My Guy Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Expense $5,142 Operating Expense $8,040 School Program Expense $9,255 Education Material $ 15,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This 990EZ was initially filed on time via USPS. We received notification that it had to be filed online, now causing us to miss the deadline.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Fundraising
ReturnHeader/BusinessOfficerGrp/PhoneNum08593845323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0862697441
ReturnHeader/Filer/PhoneNum08593845323
ReturnHeader/Filer/USAddress/AddressLine1Txt010854 US HIGHWAY 42
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410919596
ReturnHeader/ReturnTs02023-02-22T14:14:28Z
ReturnHeader/ReturnTypeCd0990EZ
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
$16,941
Liabilities
$0
Net assets
$16,914
Revenue
$47,145
Expenses
$38,268
Net income
$8,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$66.0$65.6$0.39
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$47.1$38.3$8.88