Civic Intelligence

Fredericktown Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 03-0542510

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 16, 2015

111 Stadium DriveFredericktown, OH 43019

(740) 694-2781

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,875

Down $7,389 (-66%) from 2014

Net Assets

$3,875

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$5,875

Down $7,093 (-55%) from 2014

Expenses

Up

$13,264

Up $4,415 (+50%) from 2014

Net Income

Down

-$7,389

Down $11,508 (-279%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,962Liabilities 2011: $02011Assets 2012: $7,078Liabilities 2012: $02012Assets 2013: $7,145Liabilities 2013: $02013Assets 2014: $11,264Liabilities 2014: $02014Assets 2015: $3,875Liabilities 2015: $0Net Assets 2015: $3,8752015Assets 2016: $2,015Liabilities 2016: $250Net Assets 2016: $1,7652016Assets 2017: $14,179Liabilities 2017: $0Net Assets 2017: $14,1792017Assets 2018: $12,759Liabilities 2018: $0Net Assets 2018: $12,7592018Assets 2019: $7,998Liabilities 2019: $0Net Assets 2019: $7,9982019Assets 2020: $15,129Liabilities 2020: $0Net Assets 2020: $15,1292020Assets 2021: $17,968Liabilities 2021: $0Net Assets 2021: $17,9682021Assets 2022: $18,344Liabilities 2022: $0Net Assets 2022: $18,3442022Assets 2023: $20,615Liabilities 2023: $0Net Assets 2023: $20,6152023

Highlighted filing

2015

Assets$3,875
Liabilities$0
Net Assets$3,875

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $15,645Expenses 2011: $18,716Net Income 2011: -$3,0712011Revenue 2012: $10,665Expenses 2012: $9,549Net Income 2012: $1,1162012Revenue 2013: $12,626Expenses 2013: $12,559Net Income 2013: $672013Revenue 2014: $12,968Expenses 2014: $8,849Net Income 2014: $4,1192014Revenue 2015: $5,875Expenses 2015: $13,264Net Income 2015: -$7,3892015Revenue 2016: $17,825Expenses 2016: $19,935Net Income 2016: -$2,1102016Revenue 2017: $29,134Expenses 2017: $16,720Net Income 2017: $12,4142017Revenue 2018: $26,264Expenses 2018: $27,684Net Income 2018: -$1,4202018Revenue 2019: $27,460Expenses 2019: $32,221Net Income 2019: -$4,7612019Revenue 2020: $19,660Expenses 2020: $12,529Net Income 2020: $7,1312020Revenue 2021: $15,866Expenses 2021: $13,027Net Income 2021: $2,8392021Revenue 2022: $17,719Expenses 2022: $17,343Net Income 2022: $3762022Revenue 2023: $17,202Expenses 2023: $14,931Net Income 2023: $2,2712023

Highlighted filing

2015

Revenue$5,875
Expenses$13,264
Net Income-$7,389
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$28,512
Mission and Program Overview

Mission

Provide support for student activities and faculty enhancements to the learning environment at the fredericktown elementary school.

Program Services

DescriptionGrantsExpenses
CLASSROOM IPADS$0$9,758
STAFF APPRECIATION/CONFERENCE DINNERS$0$1,003
FIELD TRIPS$0$894
MISC$0$861
FREDDY FOLDERS$0$748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE LINDEMANPresidentPT$0--
WENDY CUNNINGHAMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive$16,361$16,361-$16,361
Bookfair$9,809$9,809-$9,809
Total Events$28,512$28,512-$28,512
Filing and Contact Details

Filer

Filer Name
Fredericktown Elementary Pto
EIN
03-0542510
Phone
7406942781
Address
111 STADIUM DRIVE, FREDERICKTOWN, OH 43019

Signing Officer

Name
Wendy Cunningham
Title
Treasurer
Phone
7406942781
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DRIVE SUITE B, MOUNT VERNON, OH 43050
Preparer
Polly Rummer
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 80. Description: staff appreciation/gifts. Amount: 70. Description: conference dinners. Amount: 933. Description: freddy folders. Amount: 748. Description: field trips. Amount: 894. Description: pbs assemblies. Amount: 64. Description: school supplies. Amount: 187. Description: bank fees. Amount: 79. Description: classroom ipads. Amount: 9,758. Description: movie night. Amount: 206. Total to form 990-ez, line 16: 13,019.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07406942781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03875
IRS990EZ/FundraisingGrossIncomeAmt028512
IRS990EZ/GrossReceiptsAmt028512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENT ACTIVITIES AND FACULTY ENHANCEMENTS TO THE LEARNING ENVIRONMENT AT THE FREDERICKTOWN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM IPADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION/CONFERENCE DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FREDDY FOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4748
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022637
IRS990EZ/SpecialEventsNetIncomeLossAmt05875
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013264
IRS990EZ/TotalProgramServiceExpensesAmt013264
IRS990EZ/TotalRevenueAmt05875
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058123
IRS990ScheduleA/Total509Grp/TotalAmt0260741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGAZINE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 80. DESCRIPTION: STAFF APPRECIATION/GIFTS. AMOUNT: 70. DESCRIPTION: CONFERENCE DINNERS. AMOUNT: 933. DESCRIPTION: FREDDY FOLDERS. AMOUNT: 748. DESCRIPTION: FIELD TRIPS. AMOUNT: 894. DESCRIPTION: PBS ASSEMBLIES. AMOUNT: 64. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 187. DESCRIPTION: BANK FEES. AMOUNT: 79. DESCRIPTION: CLASSROOM IPADS. AMOUNT: 9,758. DESCRIPTION: MOVIE NIGHT. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 13,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406942781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKTOWN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0030542510
ReturnHeader/Filer/PhoneNum07406942781
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 STADIUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY RUMMER
ReturnHeader/ReturnTs02015-11-16T10:10:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings