Civic Intelligence

Fort Thomas Independent PTO Group Return

990 • Fiscal year 2016 • EIN 20-8356539

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
28 N Fort Thomas AveFort Thomas, KY 41075

(513) 919-3884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$362,043

Up $73,784 (+26%) from 2015

Net Assets

Up

$362,043

Up $73,784 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$195,327

Up $284 (+0.1%) from 2015

Expenses

Down

$121,477

Down $18,827 (-13%) from 2015

Net Income

Up

$73,850

Up $19,111 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $241,819Liabilities 2010: $0Net Assets 2010: $241,8192010Assets 2011: $274,122Liabilities 2011: $0Net Assets 2011: $274,1222011Assets 2012: $277,313Liabilities 2012: $0Net Assets 2012: $277,3132012Assets 2013: $293,041Liabilities 2013: $0Net Assets 2013: $293,0412013Assets 2014: $223,528Liabilities 2014: $0Net Assets 2014: $223,5282014Assets 2015: $288,259Liabilities 2015: $0Net Assets 2015: $288,2592015Assets 2016: $362,043Liabilities 2016: $0Net Assets 2016: $362,0432016Assets 2017: $377,130Liabilities 2017: $0Net Assets 2017: $377,1302017Assets 2018: $336,302Liabilities 2018: $0Net Assets 2018: $336,3022018Assets 2019: $322,504Liabilities 2019: $0Net Assets 2019: $322,5042019Assets 2020: $313,666Liabilities 2020: $0Net Assets 2020: $313,6662020Assets 2021: $245,163Liabilities 2021: $0Net Assets 2021: $245,1632021Assets 2022: $246,374Liabilities 2022: $0Net Assets 2022: $246,3742022Assets 2023: $190,636Liabilities 2023: $0Net Assets 2023: $190,6362023Assets 2024: $231,429Liabilities 2024: $0Net Assets 2024: $231,4292024Assets 2025: $265,618Liabilities 2025: $0Net Assets 2025: $265,6182025

Highlighted filing

2016

Assets$362,043
Liabilities$0
Net Assets$362,043
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $127,8842010Expenses 2011: $131,7242011Revenue 2012: $145,086Expenses 2012: $141,895Net Income 2012: $3,1912012Expenses 2013: $133,6212013Revenue 2014: $171,887Expenses 2014: $130,327Net Income 2014: $41,5602014Revenue 2015: $195,043Expenses 2015: $140,304Net Income 2015: $54,7392015Revenue 2016: $195,327Expenses 2016: $121,477Net Income 2016: $73,8502016Revenue 2017: $196,782Expenses 2017: $186,464Net Income 2017: $10,3182017Revenue 2018: $187,852Expenses 2018: $229,297Net Income 2018: -$41,4452018Revenue 2019: $184,908Expenses 2019: $198,345Net Income 2019: -$13,4372019Revenue 2020: $170,253Expenses 2020: $176,636Net Income 2020: -$6,3832020Revenue 2021: $91,650Expenses 2021: $160,153Net Income 2021: -$68,5032021Revenue 2022: $227,615Expenses 2022: $220,804Net Income 2022: $6,8112022Revenue 2023: $237,669Expenses 2023: $297,479Net Income 2023: -$59,8102023Revenue 2024: $306,610Expenses 2024: $266,741Net Income 2024: $39,8692024Revenue 2025: $266,150Expenses 2025: $231,254Net Income 2025: $34,8962025

Highlighted filing

2016

Revenue$195,327
Expenses$121,477
Net Income$73,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$273,050
Mission and Program Overview

Mission

Provide support for the schools located within the Fort Thomas Independent School District by providing activities and supplies not covered by the schools' budgets.

Support Fort Thomas Independent School District's 3 elementary schools, 1 middle school, and 1 high school by providing for activities and supplies that are not funded by school budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,259$362,043▲ $87,784
Savings and Temporary Cash Investments$14,000--
Total Assets$288,259$362,043▲ $73,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,259$362,043▲ $73,784
Total Net Assets Fund Balance$288,259$362,043▲ $73,784
Total Liabilities and Net Assets / Fund Balance$288,259$362,043▲ $73,784
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa SteinExecutive Officer
Loryl HaggardExecutive Officer
Susan MohrExecutive Officer
Tonya TierneyExecutive Officer
Jean FarleyExecutive Officer - Left 6/16
Revenue and Support

Revenue Composition

Contributions and Grants
$9,520
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$185,528
Change in Net Assets
$73,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,686--$6,686
Other Expenses$5,149--$5,149
Fees for Services Accounting$4,803--$4,803
All Other Expenses$4,510--$4,510
Insurance$1,930--$1,930
Total Functional Expenses$121,477$0$0$121,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,251
Fundraising Direct Expenses$77,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa House$60,002$60,002$11,906$48,096
Hullabaloo$47,098$47,098$6,277$40,821
Total Events$249,622$249,622$64,181$185,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are parents, friends or family of students, and pay membership dues.”

Form 990, Part VI, Section A, line 7A

“The governing body is elected at an annual meeting at the end of each fiscal year.”

Form 990, Part VI, Section B, line 11

“Once the Treasurer gets the 990 she looks it over then after she approves the 990 she then distributes to the other memebers.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial data available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Thomas Independent PTO Group Return
EIN
20-8356539
Phone
5139193884
Address
28 N Fort Thomas Ave, Fort Thomas, KY 41075

Signing Officer

Name
Danielle Hartle
Title
Treasurer
Phone
5139193884
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Hartle
Formed
2004
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support Fort Thomas Independent School District's 3 elementary schools, 1 middle school, and 1 high school by providing for activities and supplies that are not funded by school budget.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04510
IRS990/AllOtherExpensesGrp/TotalAmt04510
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Danielle Hartle
IRS990/BooksInCareOfDetail/PhoneNum05139193884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 N Fort Thomas Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Thomas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274259
IRS990/CashNonInterestBearingGrp/EOYAmt0362043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0121477
IRS990/CYOtherRevenueAmt0185528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073850
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide for school activities and supplies unfunded by school budgets such as donating money for the purchase of classroom supplies, technology items, and educational materials, and sponsor various school functions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04803
IRS990/FeesForServicesAccountingGrp/TotalAmt04803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Farley
IRS990/Form990PartVIISectionAGrp/PersonNm1Tonya Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Stein
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm4Loryl Haggard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Officer - Left 6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077723
IRS990/FundraisingGrossIncomeAmt0263251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273050
IRS990/GroupExemptionNum06212
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01930
IRS990/InsuranceGrp/TotalAmt01930
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09520
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide support for the schools located within the Fort Thomas Independent School District by providing activities and supplies not covered by the schools' budgets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288259
IRS990/NetAssetsOrFundBalancesEOYAmt0362043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06686
IRS990/OfficeExpensesGrp/TotalAmt06686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contributions to School
IRS990/OtherExpensesGrp/Desc1Student Expenses and Cu
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/Desc3Staff Appreciation
IRS990/OtherExpensesGrp/ProgramServicesAmt054103
IRS990/OtherExpensesGrp/ProgramServicesAmt129909
IRS990/OtherExpensesGrp/ProgramServicesAmt214387
IRS990/OtherExpensesGrp/ProgramServicesAmt35149
IRS990/OtherExpensesGrp/TotalAmt054103
IRS990/OtherExpensesGrp/TotalAmt129909
IRS990/OtherExpensesGrp/TotalAmt214387
IRS990/OtherExpensesGrp/TotalAmt35149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Danielle Hartle
IRS990/PriorPeriodAdjustmentsAmt0-66
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0140304
IRS990/PYOtherRevenueAmt0181771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054739
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073850
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01192524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01434
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01277780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233506
IRS990ScheduleA/Total509Grp/TotalAmt01277780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01279214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Santa House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hullabaloo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0142522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are parents, friends or family of students, and pay membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected at an annual meeting at the end of each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once the Treasurer gets the 990 she looks it over then after she approves the 990 she then distributes to the other memebers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial data available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288259
IRS990/TotalAssetsEOYAmt0362043
IRS990/TotalAssetsGrp/BOYAmt0288259
IRS990/TotalAssetsGrp/EOYAmt0362043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0185807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 N Fort Thomas Ave
IRS990/USAddress/CityNm0Fort Thomas
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Hartle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05139193884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Thomas Independent PTO Group Return
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0208356539
ReturnHeader/Filer/PhoneNum05139193884
ReturnHeader/Filer/USAddress/AddressLine1Txt028 N Fort Thomas Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Thomas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02016-11-10T13:28:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,043
Liabilities
$0
Net assets
$362,043
Revenue
$195,327
Expenses
$121,477
Net income
$73,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.66$2.31$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$3.07$2.67$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.38$2.97$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.28$2.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.92$1.60$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.70$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.85$1.98$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.88$2.29$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.97$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.95$1.21$0.74
2015Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.95$1.40$0.55
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.72$1.30$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.34
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$1.45$1.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$1.28