Civic Intelligence

Canal Winchester Elementary Schools PTO Inc

990EZ • Fiscal year 2017 • EIN 20-1551633

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

6865 Gender RdCanal Winchester, OH 43110

(614) 306-5322

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,035

Up $8,015 (+36%) from 2016

Net Assets

Up

$30,035

Up $8,015 (+36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,527

Down $3,128 (-10%) from 2016

Expenses

Down

$19,512

Down $32,966 (-63%) from 2016

Net Income

Up

$8,015

Up $29,838 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $51,345Liabilities 2010: $02010Assets 2011: $64,098Liabilities 2011: $02011Assets 2013: $38,785Liabilities 2013: $02013Assets 2014: $68,019Net Assets 2014: $68,0192014Assets 2015: $43,843Net Assets 2015: $43,8432015Assets 2016: $22,020Net Assets 2016: $22,0202016Assets 2017: $30,035Net Assets 2017: $30,0352017Assets 2018: $23,909Net Assets 2018: $23,9092018Assets 2019: $15,480Net Assets 2019: $15,4802019Assets 2020: $22,480Net Assets 2020: $22,4802020Assets 2021: $19,418Liabilities 2021: $02021Assets 2022: $49,256Liabilities 2022: $0Net Assets 2022: $49,2562022Assets 2023: $34,130Liabilities 2023: $0Net Assets 2023: $34,1302023Assets 2024: $60,729Liabilities 2024: $0Net Assets 2024: $60,7292024

Highlighted filing

2017

Assets$30,035
Liabilities-
Net Assets$30,035

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,995Expenses 2010: $20,723Net Income 2010: $18,2722010Revenue 2011: $27,996Expenses 2011: $15,243Net Income 2011: $12,7532011Revenue 2013: $24,698Expenses 2013: $49,051Net Income 2013: -$24,3532013Revenue 2014: $39,005Expenses 2014: $9,771Net Income 2014: $29,2342014Revenue 2015: $37,101Expenses 2015: $18,792Net Income 2015: $18,3092015Revenue 2016: $30,655Expenses 2016: $52,478Net Income 2016: -$21,8232016Revenue 2017: $27,527Expenses 2017: $19,512Net Income 2017: $8,0152017Revenue 2018: $17,388Expenses 2018: $23,514Net Income 2018: -$6,1262018Revenue 2019: $17,069Expenses 2019: $25,498Net Income 2019: -$8,4292019Revenue 2020: $20,535Expenses 2020: $15,850Net Income 2020: $4,6852020Revenue 2021: $2,401Expenses 2021: $5,463Net Income 2021: -$3,0622021Revenue 2022: $61,097Expenses 2022: $31,259Net Income 2022: $29,8382022Revenue 2023: $15,405Expenses 2023: $30,531Net Income 2023: -$15,1262023Revenue 2024: $43,542Expenses 2024: $16,943Net Income 2024: $26,5992024

Highlighted filing

2017

Revenue$27,527
Expenses$19,512
Net Income$8,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$61,369
Mission and Program Overview

Mission

Supporting the Education Environment of the schools children

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS - UP TO $100 WAS PROVIDED TO INDIVIDUAL TEACHERS FOR PROJECTS AND SUPPLIES FOR THEIR CLASSROOMS. THIS MONEY IMPACTED THE EDUCATIONAL PROGRAMING OF THE STUDENTS.$9,696$9,696
AUTHOR VISITS AND ARTIST VISITS - THIS MONEY WAS USED TO BRING SPECIAL PROGRAMS IN THE BUILDINGS INCLUDING A CHILD'S AUTHOR AND A MUSICAL PERFORMER. THIS IMPACTED THE EDUCATION OF ALL STUDENTS.$2,933$2,933
Arts & Entertainment & Math Literacy - Education programs for Art and Math. This impacted the education of all students interested in attending.$1,455$1,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE PALSGROVEPresident-$0--
AMY HOCKMANVice President-$0--
BECKIE FACTORTreasurer-$0--
SARAH CRABTREESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment Books----
Pizza/Cookies----
Filing and Contact Details

Filer

Filer Name
Canal Winchester Elementary Schools PTO
EIN
20-1551633
Phone
6143065322
Address
6865 Gender Rd, Canal Winchester, OH 43110

Signing Officer

Name
Cassie Palsrove
Title
President
Phone
6143065322
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
RODNEY H KIGHT INC dba RANDALL K GRACE CPA
Address
7100 N HIGH ST SUITE 209, WORTHINGTON, OH 43085-2340
Preparer
Deborah L Withrow CPA
Phone
6148882039
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Education for all Students; Author Visits; Janie Kanth: Bob Shea, , , ; , 2933.

Form 990EZ, Part I, Line 10

Education of all Students; Teachers Grants; All teachers K through 12: , , , ; , 9696.

Form 990EZ, Part I, Line 10

Education of all Students; Art/Math; Various: , , , ; , 1455.

Form 990EZ, Part I, Line 16

Misc, Insurance, Ohio Sect of State, Copy Paper, Nurse Office Supplies 1689.

Form 990EZ, Part I, Line 16

PTO Website 411.

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt01804
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIE PALSGROVE
IRS990EZ/BooksInCareOfDetail/PhoneNum06148881377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06865 Gender Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canal Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030035
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030035
IRS990EZ/FundraisingGrossIncomeAmt061369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014084
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030035
IRS990EZ/OccupancyRentUtltsAndMaintAmt01224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE PALSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKIE FACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the Education Environment of the schools children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS - UP TO $100 WAS PROVIDED TO INDIVIDUAL TEACHERS FOR PROJECTS AND SUPPLIES FOR THEIR CLASSROOMS. THIS MONEY IMPACTED THE EDUCATIONAL PROGRAMING OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTHOR VISITS AND ARTIST VISITS - THIS MONEY WAS USED TO BRING SPECIAL PROGRAMS IN THE BUILDINGS INCLUDING A CHILD'S AUTHOR AND A MUSICAL PERFORMER. THIS IMPACTED THE EDUCATION OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Arts & Entertainment & Math Literacy - Education programs for Art and Math. This impacted the education of all students interested in attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12933
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033842
IRS990EZ/SpecialEventsNetIncomeLossAmt027527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019512
IRS990EZ/TotalProgramServiceExpensesAmt014084
IRS990EZ/TotalRevenueAmt027527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393443
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070267
IRS990ScheduleA/Total509Grp/TotalAmt0393443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Entertainment Books
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pizza/Cookies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education for all Students; Author Visits; Janie Kanth: Bob Shea, , , ; , 2933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education of all Students; Teachers Grants; All teachers K through 12: , , , ; , 9696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education of all Students; Art/Math; Various: , , , ; , 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc, Insurance, Ohio Sect of State, Copy Paper, Nurse Office Supplies 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Website 411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE PALSROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143065322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canal Winchester Elementary Schools PTO
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0201551633
ReturnHeader/Filer/PhoneNum06143065322
ReturnHeader/Filer/USAddress/AddressLine1Txt06865 Gender Rd
ReturnHeader/Filer/USAddress/CityNm0Canal Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051913D76386D349F8E04E3056757D1714EDE6E47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051913D76386D349F8E04E3056757D1714EDE6E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.95.52.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY H KIGHT INC dba RANDALL K GRACE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 N HIGH ST SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430852340
ReturnHeader/PreparerPersonGrp/PhoneNum06148882039
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L WITHROW CPA
ReturnHeader/ReturnTs02017-11-15T08:36:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$43.5$16.9$26.6
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$15.4$30.5$15.1
2022Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$61.1$31.3$29.8
2021Summary only. Only limited summary data is available for this year.$19.4$0.00$2.40$5.46$3.06
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.5$20.5$15.9$4.69
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$17.1$25.5$8.43
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$17.4$23.5$6.13
2017Detailed filing. Detailed filing data is available for this year.$30.0$30.0$27.5$19.5$8.02
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$30.7$52.5$21.8
2015Detailed filing. Detailed filing data is available for this year.$43.8$43.8$37.1$18.8$18.3
2014Detailed filing. Detailed filing data is available for this year.$68.0$68.0$39.0$9.77$29.2
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$24.7$49.1$24.4
2011Summary only. Only limited summary data is available for this year.$64.1$0.00$28.0$15.2$12.8
2010Summary only. Only limited summary data is available for this year.$51.3$0.00$39.0$20.7$18.3