Civic Intelligence

Goshen at Hillcrest Elementary PTO

990EZ • Fiscal year 2022 • EIN 86-2707562

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
12518 Ridgemoor DrProspect, KY 40059

(502) 228-0101

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% 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 / AssetsScore unavailable

Assets

$10,759

No earlier filing loaded for comparison.

Net Assets

$10,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$112,071

No earlier filing loaded for comparison.

Expenses

$101,312

No earlier filing loaded for comparison.

Net Income

$10,759

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.

$60K$40K$20K$0Assets 2022: $10,759Net Assets 2022: $10,7592022Assets 2023: $14,532Liabilities 2023: $0Net Assets 2023: $14,5322023Assets 2024: $10,680Liabilities 2024: $0Net Assets 2024: $10,6802024Assets 2025: $56,062Liabilities 2025: $0Net Assets 2025: $56,0622025

Highlighted filing

2022

Assets$10,759
Liabilities-
Net Assets$10,759
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $112,071Expenses 2022: $101,312Net Income 2022: $10,7592022Revenue 2023: $91,033Expenses 2023: $87,260Net Income 2023: $3,7732023Revenue 2024: $77,839Expenses 2024: $81,691Net Income 2024: -$3,8522024Revenue 2025: $73,495Expenses 2025: $28,113Net Income 2025: $45,3822025

Highlighted filing

2022

Revenue$112,071
Expenses$101,312
Net Income$10,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$161,898
Mission and Program Overview

Mission

A powerful voice for all children a relevant resource for families and communities and a strong advocate for the education and well-being of every child.

Program Services

DescriptionGrantsExpenses
SUPPORT OF GOSHEN ELEMENTARY SCHOOL.$75,000$98,228
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MCGRAWPresident-$0--
ANDREA KEPLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Run$69,868$69,868$14,094$55,774
Fall Festival$21,430$21,430$10,062$11,368
Total Events$99,880$99,880$30,173$69,707
Filing and Contact Details

Filer

Filer Name
Goshen at Hillcrest Elementary Pto
EIN
86-2707562
Phone
5022280101
Address
12518 RIDGEMOOR DR, PROSPECT, KY 40059

Signing Officer

Name
Andrea Kepley
Title
Treasurer
Phone
5022280101
Signed
2022-11-10

Preparer

Firm
Goodman & Weber Psc
Address
2304 HURSTBOURNE VILLAGE DR 1100, LOUISVILLE, KY 40299
Preparer
Daniel a Weber CPA
Phone
5023390342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: goshen elementary address: 12518 ridgemoor dr prospect, ky 40059 cash contribution: 75,000”

Form 990-ez, Part I, Line 16

“Expenses enrichment 11,829 staff appreciation 5,446 box tops expense 238 community outreach 200 scholarships 1,025 fifth grade celebration 1,036 skate night 590 clsrm coord. Reimbursemen 203 ky kids day 45 mother son party 1,125 father daughter dance 1,568 art gala 161 bats game 750 total 24,216”

Form 990-ez, Part III

“A powerful voice for all children a relevant resource for families and communities and a strong advocate for the education and well-being of every child.”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0GOSHEN ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05022280101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012518 RIDGEMOOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028064
IRS990EZ/CostOfGoodsSoldAmt019654
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010759
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt099880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014300
IRS990EZ/GrossReceiptsAmt0161898
IRS990EZ/GrossSalesOfInventoryAmt033954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA KEPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A POWERFUL VOICE FOR ALL CHILDREN A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/PrintingPublicationsPostageAmt02096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF GOSHEN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030173
IRS990EZ/SpecialEventsNetIncomeLossAmt069707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101312
IRS990EZ/TotalProgramServiceExpensesAmt098228
IRS990EZ/TotalRevenueAmt0112071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142414
IRS990ScheduleA/Total509Grp/TotalAmt0506843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GOSHEN ELEMENTARY ADDRESS: 12518 RIDGEMOOR DR PROSPECT, KY 40059 CASH CONTRIBUTION: 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ENRICHMENT 11,829 STAFF APPRECIATION 5,446 BOX TOPS EXPENSE 238 COMMUNITY OUTREACH 200 SCHOLARSHIPS 1,025 FIFTH GRADE CELEBRATION 1,036 SKATE NIGHT 590 CLSRM COORD. REIMBURSEMEN 203 KY KIDS DAY 45 MOTHER SON PARTY 1,125 FATHER DAUGHTER DANCE 1,568 ART GALA 161 BATS GAME 750 TOTAL 24,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POWERFUL VOICE FOR ALL CHILDREN A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KEPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022280101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN AT HILLCREST ELEMENTARY PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0862707562
ReturnHeader/Filer/PhoneNum05022280101
ReturnHeader/Filer/USAddress/AddressLine1Txt012518 RIDGEMOOR DR
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & WEBER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 HURSTBOURNE VILLAGE DR 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299
ReturnHeader/PreparerPersonGrp/PhoneNum05023390342
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A WEBER CPA
ReturnHeader/ReturnTs02022-11-10T16:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEPLEY
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
$10,759
Liabilities
-
Net assets
$10,759
Revenue
$112,071
Expenses
$101,312
Net income
$10,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.28$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.91$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.12$1.01$0.11