Civic Intelligence

Melridge Elementary PTO

990EZ • Fiscal year 2015 • EIN 20-0724550

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 23, 2015

6689 Melridge DriveConcord Twp, OH 44077

(440) 352-3854

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,899

Down $15,924 (-42%) from 2014

Net Assets

Down

$21,899

Down $15,924 (-42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,287

Down $8,055 (-24%) from 2014

Expenses

Up

$41,211

Up $9,330 (+29%) from 2014

Net Income

Down

-$15,924

Down $17,385 (-1190%) from 2014

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

2015

Assets$21,899
Liabilities-
Net Assets$21,899

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

2015

Revenue$25,287
Expenses$41,211
Net Income-$15,924
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$59,911
Mission and Program Overview

Mission

Fundraising for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY FOR CAPITAL PROJECT EXPENSES NOT WITHIN THE SCHOOL SYSTEM BUDGET-$26,694
PROVIDE FOR STUDENT ACTIVITIES AND CLASSROOM EXPENSES-$10,821
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
Raffle$24,956$24,956$474$24,482
Book Fair$7,599$7,599$7,612$-13
Total Events$32,555$32,555$22,620$9,935
Filing and Contact Details

Filer

Filer Name
Melridge Elementary Pto
EIN
20-0724550
Phone
4403523854
Address
6689 MELRIDGE DRIVE, CONCORD TWP, OH 44077

Signing Officer

Name
Kelly Flenner
Title
Treasurer
Phone
4403523854
Signed
2015-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Trivisonno CPA Inc
Address
6954 Spinach Dr, Mentor, OH 44060
Preparer
Pamela G Trivisonno
Phone
4402050450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fifth grade picnic 846. Assemblies 330. Teacher allowances 1277. Field day 2596. Meeting expenses/childcare 210. Office expenses 1128. School capital project purchases 26694. Teacher appreciation 891. Field trip transportation 3749. Social/various parties 1280. Gifts/donations 157. Insurance 699. Accounting software 148. Bank charges 66. Pride fund - rewards and tshirts 609. Meals and entertainment 117. Square fee 14. Annual state fee 50.

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/TitleTxt4SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040861
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE PICNIC 846. ASSEMBLIES 330. TEACHER ALLOWANCES 1277. FIELD DAY 2596. MEETING EXPENSES/CHILDCARE 210. OFFICE EXPENSES 1128. SCHOOL CAPITAL PROJECT PURCHASES 26694. TEACHER APPRECIATION 891. FIELD TRIP TRANSPORTATION 3749. SOCIAL/VARIOUS PARTIES 1280. GIFTS/DONATIONS 157. INSURANCE 699. ACCOUNTING SOFTWARE 148. BANK CHARGES 66. PRIDE FUND - REWARDS AND TSHIRTS 609. MEALS AND ENTERTAINMENT 117. SQUARE FEE 14. ANNUAL STATE FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FLENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403523854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELRIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0200724550
ReturnHeader/Filer/PhoneNum04403523854
ReturnHeader/Filer/USAddress/AddressLine1Txt06689 MELRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CONCORD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06954 Spinach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mentor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402050450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G TRIVISONNO
ReturnHeader/ReturnTs02016-01-16T12:36:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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