Civic Intelligence

Hartville Elementary Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 20-4982165

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
245 Belle St SW44632
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,715

Down $3,035 (-64%) from 2011

Net Assets

$1,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$19,946

Down $3,691 (-16%) from 2011

Expenses

Down

$22,981

Down $1,194 (-4.9%) from 2011

Net Income

Down

-$3,035

Down $2,497 (-464%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$1,715
Liabilities-
Net Assets$1,715
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,946
Expenses$22,981
Net Income-$3,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 24, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support hartville elementary school

Filing and Contact Details

Filer

EIN
20-4982165
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/BOY04750
IRS990EZ/CashSavingsAndInvestments/EOY01715
IRS990EZ/ContributionsGiftsGrantsEtc01801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3035
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046422
IRS990EZ/GrossReceipts049376
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01153
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04750
IRS990EZ/NetAssetsOrFundBalancesBOY04750
IRS990EZ/NetAssetsOrFundBalances/EOY01715
IRS990EZ/NetAssetsOrFundBalancesEOY01715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10245 BELLE ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11245 BELLE ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12245 BELLE ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HARTVILLE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE TEACHERS OF HARTVILLE ELEMENTARY SCHOOL THROUGH THE PURCHASE OF MATERIALS AND THE FINANCIAL SUPPORT OF THE CLASSROOM ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT THE ADMINISTRATION OF HARTVILLE ELEMENTARY SCHOOL THROUGHT THE PURCHASE OF EQUIPMENT AND THE FUNDING OF IMPROVEMENTS TO THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT THE CONTINUING EDUCATION OF FORMER HARTVILLE ELEMENTARY STUDENTS BY AWARDING TWO ANNUAL COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012791
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029430
IRS990EZ/SpecialEventsNetIncomeLoss016992
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 BELLE ST SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044632
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308069392
IRS990EZ/TotalAssets/BOY04750
IRS990EZ/TotalAssets/EOY01715
IRS990EZ/TotalExpenses022981
IRS990EZ/TotalProgramServiceExpenses020791
IRS990EZ/TotalRevenue019946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09446
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17009446
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01801
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01228
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01547
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02233
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02637
IRS990ScheduleA/Total170/Total09446
IRS990ScheduleA/TotalSupport09446
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016047
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201836
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028539
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046422
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016047
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201836
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028539
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046422
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT WESTERN
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary016992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029430
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 123 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGE 34 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 90 Form 990-EZ, Part I, Line 16, Other Expenses RELAY FOR LIFE 1,164 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 290 Form 990-EZ, Part I, Line 16, Other Expenses GRANDPARENTS DAY 380 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 2,217 Form 990-EZ, Part I, Line 16, Other Expenses CELEBRATION OF LEARNING 2,797 Form 990-EZ, Part I, Line 16, Other Expenses SPIRIT SUPPLIES 4,494 Form 990-EZ, Part I, Line 16, Other Expenses ROOM PARTIES 1,088 Form 990-EZ, Part I, Line 16, Other Expenses PLAYGROUND SUPPLIES 1,815 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 289 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL TECHNOLOGY 6,000 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP 2,000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204982165
ReturnHeader/Filer/Name/BusinessNameLine10HARTVILLE ELEMENTARY PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone03308774278
ReturnHeader/Filer/USAddress/AddressLine10245 BELLE ST SW
ReturnHeader/Filer/USAddress/City0HARTVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044632
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0MICHELLE WILSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/Preparer/Name0TIMOTHY HEFTY CPA
ReturnHeader/Preparer/Phone03304180407
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-24T20:26:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,715
Liabilities
-
Net assets
$1,715
Revenue
$19,946
Expenses
$22,981
Net income
-$3,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$51.0$51.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.63$5.63$57.1$55.9$1.20
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$39.2$40.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$5.56$5.56$38.5$34.5$3.99
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$76.7$75.9$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$36.3$37.3$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$19.9$23.0$3.04
2011Summary only. Only limited summary data is available for this year.$4.75$0.00$23.6$24.2$0.54