Civic Intelligence

Fredericktown Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 03-0542510

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 12, 2016

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,015

Down $1,860 (-48%) from 2015

Net Assets

Down

$1,765

Down $2,110 (-54%) from 2015

Liabilities

Up

$250

Up $250 from 2015

Revenue

Up

$17,825

Up $11,950 (+203%) from 2015

Expenses

Up

$19,935

Up $6,671 (+50%) from 2015

Net Income

Up

-$2,110

Up $5,279 (+71%) from 2015

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

2016

Assets$2,015
Liabilities$250
Net Assets$1,765

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

2016

Revenue$17,825
Expenses$19,935
Net Income-$2,110
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$48,861
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$11,372
FIELD TRIPS$0$5,755
FREDDY FOLDERS$0$1,560
MISC$0$1,248
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
Stoller Pastry Fundraiser$22,678$22,678-$22,678
Bookfair$16,045$16,045-$16,045
Total Events$48,861$48,861-$48,861
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
Kristine Lindeman
Title
President
Phone
7406942781
Signed
2016-09-12
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: 30. Description: staff appreciation/gifts. Amount: 59. Description: freddy folders. Amount: 1,560. Description: field trips. Amount: 5,755. Description: pto volunteer lunch. Amount: 33. Description: school supplies. Amount: 275. Description: bank fees. Amount: 290. Description: classroom ipads. Amount: 11,372. Description: open house. Amount: 153. Description: running club. Amount: 158. Total to form 990-ez, line 16: 19,685.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: middle school pto payable. Beg. Of year amount: 0. End of year amount: 250.

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/BusinessNameLine1Txt0KRISTINE LINDEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07406942781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02015
IRS990EZ/FundraisingGrossIncomeAmt048861
IRS990EZ/GrossReceiptsAmt048861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01765
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/OtherExpensesTotalAmt019685
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/DescriptionProgramSrvcAccomTxt1FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREDDY FOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31248
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031036
IRS990EZ/SpecialEventsNetIncomeLossAmt017825
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019935
IRS990EZ/TotalProgramServiceExpensesAmt019935
IRS990EZ/TotalRevenueAmt017825
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052102
IRS990ScheduleA/Total509Grp/TotalAmt0251479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STOLLER PASTRY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 30. DESCRIPTION: STAFF APPRECIATION/GIFTS. AMOUNT: 59. DESCRIPTION: FREDDY FOLDERS. AMOUNT: 1,560. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,755. DESCRIPTION: PTO VOLUNTEER LUNCH. AMOUNT: 33. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 275. DESCRIPTION: BANK FEES. AMOUNT: 290. DESCRIPTION: CLASSROOM IPADS. AMOUNT: 11,372. DESCRIPTION: OPEN HOUSE. AMOUNT: 153. DESCRIPTION: RUNNING CLUB. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 19,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MIDDLE SCHOOL PTO PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406942781
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY RUMMER
ReturnHeader/ReturnTs02016-09-15T11:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings