Indian Springs Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 05-0577109

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 06, 2014

Organization Profile OLENTANGYPTO.ORG/INDIANSPRINGS

3828 Home RoadPowell, OH 43065

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$17,485

Down $4,103 (-19%) from 2012

Net Assets

Down

$17,485

Down $4,103 (-19%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$31,527

Down $2,428 (-7.2%) from 2012

Expenses

$35,630

Up $12,881 (+57%) from 2012

Net Income

Down

-$4,103

Down $15,309 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$17,485

Liabilities$0

Net Assets$17,485

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$31,527

Expenses$35,630

Net Income-$4,103

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 6, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

We provide equipment, supplies and services for indian springs elementary school.

Filing and Contact Details

Filer

EIN: 05-0577109

Raw XML Appendix136 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/Compensation/PersonName	0	STACEY PETZ
CompensationExplanation/Compensation/PersonName	1	CARLA WISE
CompensationExplanation/Compensation/PersonName	2	JULIE MASTERS
CompensationExplanation/Compensation/PersonName	3	STEPHANIE BROWN
CompensationExplanation/Compensation/PersonName	4	LYNN CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	21588
IRS990EZ/CashSavingsAndInvestments/EOY	0	17485
IRS990EZ/ContributionsGiftsGrantsEtc	0	4016
IRS990EZ/CostOfGoodsSold	0	29125
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4103
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	3264
IRS990EZ/GrossReceipts	0	60652
IRS990EZ/GrossSalesOfInventory	0	32389
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	21588
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21588
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17485
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STACEY PETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CARLA WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JULIE MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LYNN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASST. TREASU
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	35630
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WE PROVIDE EQUIPMENT, SUPPLIES AND SERVICES FOR INDIAN SPRINGS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE HELPED PROVIDE BOOKS FOR THE LIBRARY AND BOOK ROOMS, SUMMER BRAIN GAMES AND SUPER GAMES, COSI ON WHEELS AND OTHER PROGRAMS TO EXPAND LEARNING. WE ALSO PROVIDED THE KIDS WITH A FIELD DAY AT THE END OF YEAR. WE PROVIDE A BUDGET TO OUR CARING COMMUNITY TO HELP KIDS THAT MAY NOT BE ABLE TO PARTICIPATE IN FIELD TRIPS, MUSIC, AND OTHER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34869
IRS990EZ/ProgramServiceRevenue	0	24246
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3828 HOME ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43065
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAWN REZKALLA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7406574950
IRS990EZ/TotalAssets/BOY	0	21588
IRS990EZ/TotalAssets/EOY	0	17485
IRS990EZ/TotalExpenses	0	35630
IRS990EZ/TotalProgramServiceExpenses	0	34869
IRS990EZ/TotalRevenue	0	31527
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	HTTP://OLENTANGYPTO.ORG/INDIANSPRINGS
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	34869
IRS990ScheduleA/SupportedOrgInformation/Amount	0	34869
IRS990ScheduleA/SupportedOrgInformation/EIN	0	316402332
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	INDIAN SPRINGS ELEMENTAY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 761 ALLOCATIONS TO SCHOOL 34,869 TOTAL 35,630
IRS990ScheduleO/GeneralExplanation/Explanation	1	WE PROVIDE EQUIPMENT, SUPPLIES AND SERVICES FOR INDIAN SPRINGS ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	2	WE HELPED PROVIDE BOOKS FOR THE LIBRARY AND BOOK ROOMS, SUMMER BRAIN GAMES AND SUPER GAMES, COSI ON WHEELS AND OTHER PROGRAMS TO EXPAND LEARNING. WE ALSO PROVIDED THE KIDS WITH A FIELD DAY AT THE END OF YEAR. WE PROVIDE A BUDGET TO OUR CARING COMMUNITY TO HELP KIDS THAT MAY NOT BE ABLE TO PARTICIPATE IN FIELD TRIPS, MUSIC, AND OTHER PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	050577109
ReturnHeader/Filer/Name/BusinessNameLine1	0	INDIAN SPRINGS PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine2	0	ORGANIZATION
ReturnHeader/Filer/NameControl	0	INDI
ReturnHeader/Filer/Phone	0	7406574950
ReturnHeader/Filer/USAddress/AddressLine1	0	3828 HOME ROAD
ReturnHeader/Filer/USAddress/City	0	POWELL
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43065
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-06
ReturnHeader/Officer/Name	0	DAWN REZKALLA
ReturnHeader/Officer/Phone	0	7406574950
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43220
ReturnHeader/Preparer/Name	0	ROBERT G GILLETTE
ReturnHeader/Preparer/Phone	0	6144597864
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-06T16:04:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,485
Liabilities: $0
Net assets: $17,485
Revenue: $31,527
Expenses: $35,630
Net income: -$4,103

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$32.9		$32.9	$36.9	$48.4	$11.4
2024Detailed filing. Detailed filing data is available for this year.	$44.3	$0.00	$44.3	$46.7	$44.3	$2.36
2023Detailed filing. Detailed filing data is available for this year.	$43.5	$0.00	$43.5	$40.9	$38.5	$2.44
2022Detailed filing. Detailed filing data is available for this year.	$41.1	$0.00	$41.1	$27.1	$21.2	$5.94
2021Detailed filing. Detailed filing data is available for this year.	$35.2	$0.00	$35.2	$2.77	$6.00	$3.24
2020Detailed filing. Detailed filing data is available for this year.	$38.4	$0.00	$38.4	$46.5	$37.7	$8.81
2019Detailed filing. Detailed filing data is available for this year.	$29.6	$0.00	$29.6	$43.6	$38.6	$5.03
2018Detailed filing. Detailed filing data is available for this year.	$24.6	$0.00	$24.6	$48.1	$49.6	$1.54
2017Detailed filing. Detailed filing data is available for this year.	$26.1	$0.00	$26.1	$46.4	$39.5	$6.90
2016Summary only. Only limited summary data is available for this year.	$19.2	$0.00		$59.2	$59.9	$0.75
2015Summary only. Only limited summary data is available for this year.	$20.0	$0.00		$57.6	$65.6	$7.97
2014Detailed filing. Detailed filing data is available for this year.	$27.9	$0.00	$27.9	$35.1	$24.6	$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.5	$0.00	$17.5	$31.5	$35.6	$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.6		$21.6	$34.0	$22.7	$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.4		$10.4	$44.2	$52.5	$8.30