Civic Intelligence

Melridge Elementary PTO

990EZ • Fiscal year 2014 • EIN 20-0724550

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
6689 Melridge Drive44077

(440) 352-3854

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,823

Up $1,461 (+4.0%) from 2013

Net Assets

Up

$37,823

Up $1,461 (+4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$33,342

Up $2,959 (+9.7%) from 2013

Expenses

Up

$31,881

Up $726 (+2.3%) from 2013

Net Income

Up

$1,461

Up $2,233 (+289%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,942Liabilities 2011: $02011Assets 2012: $37,134Liabilities 2012: $02012Assets 2013: $36,362Net Assets 2013: $36,3622013Assets 2014: $37,823Net Assets 2014: $37,8232014Assets 2015: $21,899Net Assets 2015: $21,8992015Assets 2016: $17,409Net Assets 2016: $17,4092016Assets 2017: $13,548Net Assets 2017: $13,5482017Assets 2018: $10,570Net Assets 2018: $10,5702018Assets 2019: $7,253Net Assets 2019: $7,2532019

Highlighted filing

2014

Assets$37,823
Liabilities-
Net Assets$37,823
Open 2014 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,759Expenses 2011: $21,826Net Income 2011: $9,9332011Revenue 2012: $41,401Expenses 2012: $33,209Net Income 2012: $8,1922012Revenue 2013: $30,383Expenses 2013: $31,155Net Income 2013: -$7722013Revenue 2014: $33,342Expenses 2014: $31,881Net Income 2014: $1,4612014Revenue 2015: $25,287Expenses 2015: $41,211Net Income 2015: -$15,9242015Revenue 2016: $30,426Expenses 2016: $34,916Net Income 2016: -$4,4902016Revenue 2017: $37,416Expenses 2017: $41,277Net Income 2017: -$3,8612017Revenue 2018: $23,146Expenses 2018: $26,124Net Income 2018: -$2,9782018Revenue 2019: $17,812Expenses 2019: $21,129Net Income 2019: -$3,3172019

Highlighted filing

2014

Revenue$33,342
Expenses$31,881
Net Income$1,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$72,732
Mission and Program Overview

Mission

Fundraising for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDE FOR STUDENT ACTIVITIES AND CLASSROOM EXPENSES-$14,051
PROVIDE MONEY FOR CAPITAL PROJECT EXPENSES NOT WITHIN THE SCHOOL SYSTEM BUDGET-$13,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN GARRETTPresidentPT$0--
KELLY JOHNSONCo-Vice PresidentPT$0--
SILVIA JERASCo-Vice PresidentPT$0--
KELLY FLENNERTreasurerPT$0--
AUDREY HANLINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,894$34,894$520$34,374
Event 2$7,516$7,516$7,537$-21
Total Events$42,410$42,410$26,131$16,279
Filing and Contact Details

Filer

EIN
20-0724550
Phone
4403523854

Signing Officer

Name
Kelly Flenner
Title
Treasurer
Phone
4403523854
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela G Trivisonno
Phone
4402050450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Classroom supplies/publications 2279. Fifth grade picnic 731. Assemblies 1990. Teacher allowances 1688. Field day 1898. Meeting expenses/childcare 345. Office expenses 822. School capital project purchases 13536. Teacher appreciation 1000. Field trip transportation 3104. Social/various parties 1360. Gifts/donations 383. Insurance 679. Accounting software 148. Bank charges 44. Pride fund - rewards and tshirts 1324.”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR CAPITAL PROJECT EXPENSES NOT WITHIN THE SCHOOL SYSTEM BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOR STUDENT ACTIVITIES AND CLASSROOM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039390
IRS990EZ/SpecialEventsNetIncomeLossAmt031017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031881
IRS990EZ/TotalProgramServiceExpensesAmt027587
IRS990EZ/TotalRevenueAmt033342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03330
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES/PUBLICATIONS 2279. FIFTH GRADE PICNIC 731. ASSEMBLIES 1990. TEACHER ALLOWANCES 1688. FIELD DAY 1898. MEETING EXPENSES/CHILDCARE 345. OFFICE EXPENSES 822. SCHOOL CAPITAL PROJECT PURCHASES 13536. TEACHER APPRECIATION 1000. FIELD TRIP TRANSPORTATION 3104. SOCIAL/VARIOUS PARTIES 1360. GIFTS/DONATIONS 383. INSURANCE 679. ACCOUNTING SOFTWARE 148. BANK CHARGES 44. PRIDE FUND - REWARDS AND TSHIRTS 1324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FLENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403523854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MELRIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0200724550
ReturnHeader/Filer/PhoneNum04403523854
ReturnHeader/Filer/USAddress/AddressLine106689 MELRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0CONCORD TWP
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106954 Spinach Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum04402050450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G TRIVISONNO
ReturnHeader/ReturnTs02014-11-24T06:07:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,823
Liabilities
-
Net assets
$37,823
Revenue
$33,342
Expenses
$31,881
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.25$7.25$17.8$21.1$3.32
2018Detailed filing. Detailed filing data is available for this year.$10.6$10.6$23.1$26.1$2.98
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$37.4$41.3$3.86
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$30.4$34.9$4.49
2015Detailed filing. Detailed filing data is available for this year.$21.9$21.9$25.3$41.2$15.9
2014Detailed filing. Detailed filing data is available for this year.$37.8$37.8$33.3$31.9$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$36.4$30.4$31.2$0.77
2012Summary only. Only limited summary data is available for this year.$37.1$0.00$41.4$33.2$8.19
2011Summary only. Only limited summary data is available for this year.$28.9$0.00$31.8$21.8$9.93