Civic Intelligence

Fredericktown Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 03-0542510

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

604%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,179

Up $12,164 (+604%) from 2016

Net Assets

Up

$14,179

Up $12,414 (+703%) from 2016

Liabilities

Down

$0

Down $250 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$29,134

Up $11,309 (+63%) from 2016

Expenses

Down

$16,720

Down $3,215 (-16%) from 2016

Net Income

Up

$12,414

Up $14,524 (+688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$14,179
Liabilities$0
Net Assets$14,179
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$29,134
Expenses$16,720
Net Income$12,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$49,920
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
MISCELLANEOUS-$5,302
FIELD TRIPS-$4,901
CLASSROOM IPADS-$3,824
PBIS-$2,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM CLINEPresidentPT$0--
KRISTINE LINDEMANTreasurerPT$0--
CHRISTINA WHITELYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stoller Pastry$20,081$20,081$11,907$8,174
Original Artwor$6,784$6,784$4,652$2,132
Total Events$26,865$26,865$16,559$10,306
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
Pam Cline
Title
President
Phone
7406942781
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Polly D Rummer
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 123 teacher dinners 701 bank fees 34 field trips 4,901 pbis 2,693 classroom ipads 3,824 running club 89 school supplies 190 family adventure night 2,488 student rewards 483 student council 383 freddy folders 561 total 16,470”

Form 990-ez, Part II, Line 26

“Middle school pto payable 250 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“MISCELLANEOUS”

Raw XML Appendix160 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/PersonNm0KRISTINE LINDEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07406942781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014179
IRS990EZ/FundraisingGrossIncomeAmt049745
IRS990EZ/GrossReceiptsAmt049920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA WHITELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENT ACTIVITIES AND FACULTY ENHANCEMENTS TO THE LEARNING ENVIRONMENT AT THE FREDERICKTOWN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM IPADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PBIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020786
IRS990EZ/SpecialEventsNetIncomeLossAmt028959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016720
IRS990EZ/TotalProgramServiceExpensesAmt016720
IRS990EZ/TotalRevenueAmt029134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061900
IRS990ScheduleA/Total509Grp/TotalAmt0249297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOLLER PASTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORIGINAL ARTWOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04652
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 123 TEACHER DINNERS 701 BANK FEES 34 FIELD TRIPS 4,901 PBIS 2,693 CLASSROOM IPADS 3,824 RUNNING CLUB 89 SCHOOL SUPPLIES 190 FAMILY ADVENTURE NIGHT 2,488 STUDENT REWARDS 483 STUDENT COUNCIL 383 FREDDY FOLDERS 561 TOTAL 16,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIDDLE SCHOOL PTO PAYABLE 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT FOR STUDENT ACTIVITIES AND FACULTY ENHANCEMENTS TO THE LEARNING ENVIRONMENT AT THE FREDERICKTOWN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406942781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0243519E8A36456EA7C4D863DC537C3D5391E22EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0243519E8A36456EA7C4D863DC537C3D5391E22EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY D RUMMER
ReturnHeader/ReturnTs02017-09-26T11:48:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,179
Liabilities
$0
Net assets
$14,179
Revenue
$29,134
Expenses
$16,720
Net income
$12,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$17.2$14.9$2.27
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.7$17.3$0.38
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$15.9$13.0$2.84
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$19.7$12.5$7.13
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$27.5$32.2$4.76
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$26.3$27.7$1.42
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$29.1$16.7$12.4
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$17.8$19.9$2.11
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$5.88$13.3$7.39
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$13.0$8.85$4.12
2013Summary only. Only limited summary data is available for this year.$7.15$0.00$12.6$12.6$0.07
2012Summary only. Only limited summary data is available for this year.$7.08$0.00$10.7$9.55$1.12
2011Summary only. Only limited summary data is available for this year.$5.96$0.00$15.6$18.7$3.07