Civic Intelligence

Shirley Mann Elementary PTO

990EZ • Fiscal year 2022 • EIN 86-3993875

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 08, 2022

Organization Profilerunpto.com/u/mannpto
10435 US Highway 42Union, KY 41091

(859) 384-5000

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

63rd percentile

14%

Higher net margin than 63% 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

$13,065

No earlier filing loaded for comparison.

Net Assets

$13,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$95,503

No earlier filing loaded for comparison.

Expenses

$82,438

No earlier filing loaded for comparison.

Net Income

$13,065

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.

$15K$10K$5.0K$0Assets 2022: $13,065Liabilities 2022: $0Net Assets 2022: $13,0652022Assets 2023: $12,298Liabilities 2023: $0Net Assets 2023: $12,2982023Assets 2024: $11,404Liabilities 2024: $0Net Assets 2024: $11,4042024

Highlighted filing

2022

Assets$13,065
Liabilities$0
Net Assets$13,065
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $95,503Expenses 2022: $82,438Net Income 2022: $13,0652022Revenue 2023: $79,346Expenses 2023: $81,566Net Income 2023: -$2,2202023Revenue 2024: $76,289Expenses 2024: $77,183Net Income 2024: -$8942024

Highlighted filing

2022

Revenue$95,503
Expenses$82,438
Net Income$13,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$95,503
Mission and Program Overview

Mission

To support the students and teachers at Shirley Mann Elementary.

Program Services

DescriptionGrantsExpenses
We provided funds that supported the teachers (36) and students (500) of our school$0$40,030
We provided food and classroom supplies for teachers and staff (50)-$6,328
We held an after school event for the students (500)-$4,575
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb HagemanPresidentPT$0--
Megan ArlinghausTreasurerPT$0--
Britni ColwellSecretary-$0--
Ashley SandeferVP Of ProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Shirley Mann Elementary Pto
EIN
86-3993875
Phone
8593845000
Address
10435 US Highway 42, Union, KY 41091

Signing Officer

Name
Megan Arlinghaus
Title
Treasurer
Phone
8593845000
Signed
2022-08-08
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Program Expenses: 32,997 Other Expenses: 49,441”

Part I, Line 16

“Program Expenses: 32,997 Other Expenses: 49,441”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt082438
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt062949
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26328
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses: 32,997 Other Expenses: 49,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses: 32,997 Other Expenses: 49,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Arlinghaus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08593845000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY MANN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0863993875
ReturnHeader/Filer/PhoneNum08593845000
ReturnHeader/Filer/USAddress/AddressLine1Txt010435 US Highway 42
ReturnHeader/Filer/USAddress/CityNm0Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/ReturnTs02022-08-09T15:31:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
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
$13,065
Liabilities
$0
Net assets
$13,065
Revenue
$95,503
Expenses
$82,438
Net income
$13,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$76.3$77.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$79.3$81.6$2.22
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$95.5$82.4$13.1