Civic Intelligence

Hartville Elementary Parent-Teacher Organization

EIN 20-4982165 • 501(c)3 • Hartville, OH

Profile

Support hartville elementary school

245 Belle St SWHartville, OH 44632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $5,626 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,626 (-100%) from 2017

Revenue

Down

$51,017

Down $6,109 (-11%) from 2017

Expenses

Down

$51,805

Down $4,125 (-7.4%) from 2017

Net Income

Down

-$788

Down $1,984 (-166%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,750Liabilities 2011: $02011Assets 2012: $1,715Net Assets 2012: $1,7152012Assets 2013: $704Net Assets 2013: $7042013Assets 2014: $1,573Net Assets 2014: $1,5732014Assets 2015: $5,561Net Assets 2015: $5,5612015Assets 2016: $4,430Net Assets 2016: $4,4302016Assets 2017: $5,626Net Assets 2017: $5,6262017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,637Expenses 2011: $24,175Net Income 2011: -$5382011Revenue 2012: $19,946Expenses 2012: $22,981Net Income 2012: -$3,0352012Revenue 2013: $36,279Expenses 2013: $37,290Net Income 2013: -$1,0112013Revenue 2014: $76,728Expenses 2014: $75,859Net Income 2014: $8692014Revenue 2015: $38,499Expenses 2015: $34,511Net Income 2015: $3,9882015Revenue 2016: $39,199Expenses 2016: $40,333Net Income 2016: -$1,1342016Revenue 2017: $57,126Expenses 2017: $55,930Net Income 2017: $1,1962017Revenue 2018: $51,017Expenses 2018: $51,805Net Income 2018: -$7882018

Highlighted filing

2018

Revenue$51,017
Expenses$51,805
Net Income-$788

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$60,276
Mission and Program Overview

Mission

Support hartville elementary school

Program Services

DescriptionGrantsExpenses
PROMOTING PARENT PARTICIPATION IN HARTVILLE ELEMENTARY SCHOOL THROUGH THE PURCHASE OF CLASSROOM MATERIALS, FINANCIAL SUPPORT OF CLASSROOM ACTIVITIES, AND PROMOTING THE OVERALL EDUCATIONAL WELFARE OF THE STUDENTS.$12,187$44,561
SUPPORT THE ADMINISTRATION OF HARTVILLE ELEMENTARY SCHOOL THROUGH THE PURCHASE OF EQUIPMENT AND THE FUNDING OF IMPROVEMENTS TO THE SCHOOL.-$4,273
SUPPORT THE CONTINUING EDUCATION OF FORMER HARTVILLE ELEMENTARY STUDENTS BY AWARDING TWO ANNUAL COLLEGE SCHOLARSHIPS.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MATSONPresident-$0--
AMY KUNESVice Preside-$0--
KIMBERLY HALLTreasurer-$0--
ERICA DEBEESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zap Snack Fundr$17,771$17,771-$17,771
Spirit Wear/pop$6,158$6,158$5,824$334
Total Events$23,929$23,929$5,824$18,105
Filing and Contact Details

Filer

Filer Name
Hartville Elementary Parent-teacher
EIN
20-4982165
Phone
3309499515
Address
245 BELLE ST SW, HARTVILLE, OH 44632

Signing Officer

Name
Kimberly Hall
Title
Treasurer
Phone
3309499515
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: lake local schools address: 436 king church ave sw uniontown, oh 44685 cash contribution: 12,000

Form 990-ez, Part I, Line 16

Carnival cost of goods sold 3,113 book fair cost of goods sold 91 read move groove cost of goods sold 1,108 expenses office supplies 111 room parties 945 teacher supply reimb 2,050 celebration of learning 2,379 school equip & furnish 4,273 student extracurricular 2,982 appreciation 2,357 grandparents day 20 principal fund 16,950 bank fees 15 student rewards 379 total 36,773

Form 990-ez, Part I, Line 20

Other decreases -4,838 transfer on dissolution to lake elementary pto the net bank account balances.

Raw XML Appendix203 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0225 LINCOLN ST SW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LAKE LOCAL SCHOOLS ADDRESS: 436 KING CHURCH AVE SW UNIONTOWN, OH 44685 CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARNIVAL COST OF GOODS SOLD 3,113 BOOK FAIR COST OF GOODS SOLD 91 READ MOVE GROOVE COST OF GOODS SOLD 1,108 EXPENSES OFFICE SUPPLIES 111 ROOM PARTIES 945 TEACHER SUPPLY REIMB 2,050 CELEBRATION OF LEARNING 2,379 SCHOOL EQUIP & FURNISH 4,273 STUDENT EXTRACURRICULAR 2,982 APPRECIATION 2,357 GRANDPARENTS DAY 20 PRINCIPAL FUND 16,950 BANK FEES 15 STUDENT REWARDS 379 TOTAL 36,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -4,838 TRANSFER ON DISSOLUTION TO LAKE ELEMENTARY PTO THE NET BANK ACCOUNT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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