Civic Intelligence

Fredericktown Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 03-0542510

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,759

Down $1,420 (-10%) from 2017

Net Assets

Down

$12,759

Down $1,420 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$26,264

Down $2,870 (-9.9%) from 2017

Expenses

Up

$27,684

Up $10,964 (+66%) from 2017

Net Income

Down

-$1,420

Down $13,834 (-111%) from 2017

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

2018

Assets$12,759
Liabilities$0
Net Assets$12,759

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

2018

Revenue$26,264
Expenses$27,684
Net Income-$1,420
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$84,932
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 7,448-$7,448
CLASSROOM IPADS-$6,678
FIELD TRIPS-$5,569
PBIS-$797
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stoller Pastry$26,778$26,778$16,180$10,598
Book Fair$17,928$17,928$18,796$-868
Total Events$60,586$60,586$49,118$11,468
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
2018-12-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 474 teacher dinners and gifts 3,294 field trips 5,569 pbis 797 classroom ipads 6,678 running club 397 school supplies 4,791 family adventure night 1,929 student rewards 799 student council 435 freddy folders 942 bank charges 149 advertising 548 credit card fees 426 miscellaneous expense 156 total 27,384

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 7,448

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07406942781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012759
IRS990EZ/FundraisingGrossIncomeAmt083842
IRS990EZ/GrossReceiptsAmt084932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012759
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/PersonNm1LYDIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA WHITELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027384
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 7,448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058668
IRS990EZ/SpecialEventsNetIncomeLossAmt025174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027684
IRS990EZ/TotalProgramServiceExpensesAmt020492
IRS990EZ/TotalRevenueAmt026264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060104
IRS990ScheduleA/Total509Grp/TotalAmt0272329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOLLER PASTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 474 TEACHER DINNERS AND GIFTS 3,294 FIELD TRIPS 5,569 PBIS 797 CLASSROOM IPADS 6,678 RUNNING CLUB 397 SCHOOL SUPPLIES 4,791 FAMILY ADVENTURE NIGHT 1,929 STUDENT REWARDS 799 STUDENT COUNCIL 435 FREDDY FOLDERS 942 BANK CHARGES 149 ADVERTISING 548 CREDIT CARD FEES 426 MISCELLANEOUS EXPENSE 156 TOTAL 27,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR STUDENT ACTIVITIES AND FACULTY ENHANCEMENTS TO THE LEARNING ENVIRONMENT AT THE FREDERICKTOWN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 7,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406942781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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/AtSubmissionCreationDeviceId0C295B1D405BCCB012372A6E7629EE8AEF29D6097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A596C4E08192E5642C1C465E6F4EBB6359A372BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.50.154
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:54
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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB DOUP
ReturnHeader/ReturnTs02018-12-13T13:03:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings