Civic Intelligence

Fredericktown Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 03-0542510

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,968

Up $2,839 (+19%) from 2020

Net Assets

Up

$17,968

Up $2,839 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$15,866

Down $3,794 (-19%) from 2020

Expenses

Up

$13,027

Up $498 (+4.0%) from 2020

Net Income

Down

$2,839

Down $4,292 (-60%) from 2020

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

2021

Assets$17,968
Liabilities$0
Net Assets$17,968

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

2021

Revenue$15,866
Expenses$13,027
Net Income$2,839
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$33,448
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
TEACHER APPRECIATION AND DINNERS-$5,908
SCHOOL AND STUDENT ACTIVITIES SUPPLIES-$4,210
FIELD TRIPS-$1,864
POSITIVE BEHAVIORAL INTERVENTIONS & SUPPORTS (PBIS)-$695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CLINEPresidentPT$0--
NICK HOLDRENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stoller Pastry$18,778$18,778$9,756$9,022
Book Fair$6,537$6,537$6,537$0
Total Events$25,315$25,315$16,293$9,022
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
Pamela Cline
Title
President
Phone
7406942781
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 4 field trips 1,864 freddy folders 608 pbis 695 school equip/supplies 2,959 student council 366 student rewards 240 teacher dinners/apprec. 5,908 total 12,644

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

School and student activities supplies

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 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA CLINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICK HOLDREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK HOLDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07406942781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017968
IRS990EZ/FundraisingGrossIncomeAmt033448
IRS990EZ/GrossReceiptsAmt033448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK HOLDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012644
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/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POSITIVE BEHAVIORAL INTERVENTIONS & SUPPORTS (PBIS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION AND DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL AND STUDENT ACTIVITIES SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017582
IRS990EZ/SpecialEventsNetIncomeLossAmt015866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013027
IRS990EZ/TotalProgramServiceExpensesAmt012677
IRS990EZ/TotalRevenueAmt015866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049920
IRS990ScheduleA/Total509Grp/TotalAmt0303682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STOLLER PASTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 4 FIELD TRIPS 1,864 FREDDY FOLDERS 608 PBIS 695 SCHOOL EQUIP/SUPPLIES 2,959 STUDENT COUNCIL 366 STUDENT REWARDS 240 TEACHER DINNERS/APPREC. 5,908 TOTAL 12,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR STUDENT ACTIVITIES AND FACULTY ENHANCEMENTS TO THE LEARNING ENVIRONMENT AT THE FREDERICKTOWN ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL AND STUDENT ACTIVITIES SUPPLIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406942781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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 DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB A DOUP
ReturnHeader/ReturnTs02021-12-14T13:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings