Civic Intelligence

Hoffman Trails Elementary Parent Teachers Organization

990EZ • Fiscal year 2015 • EIN 22-3894020

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.HILLIARDSCHOOLS.HTE.PTO
4301 Hoffman Farms DriveHilliard, OH 43026

(614) 921-5700

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

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,021

Up $768 (+1.3%) from 2014

Net Assets

$60,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$39,152

Down $8,503 (-18%) from 2014

Expenses

Up

$39,322

Up $11,805 (+43%) from 2014

Net Income

Down

-$170

Down $20,308 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2012: $25,312Liabilities 2012: $02012Assets 2013: $44,809Liabilities 2013: $02013Assets 2014: $59,253Liabilities 2014: $02014Assets 2015: $60,021Net Assets 2015: $60,0212015Assets 2016: $56,409Liabilities 2016: $0Net Assets 2016: $56,4092016Assets 2017: $68,967Liabilities 2017: $0Net Assets 2017: $68,9672017Assets 2018: $88,722Liabilities 2018: $0Net Assets 2018: $88,7222018Assets 2019: $97,127Liabilities 2019: $0Net Assets 2019: $97,1272019

Highlighted filing

2015

Assets$60,021
Liabilities-
Net Assets$60,021
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $32,162Expenses 2012: $30,660Net Income 2012: $1,5022012Revenue 2013: $37,284Expenses 2013: $20,790Net Income 2013: $16,4942013Revenue 2014: $47,655Expenses 2014: $27,517Net Income 2014: $20,1382014Revenue 2015: $39,152Expenses 2015: $39,322Net Income 2015: -$1702015Revenue 2016: $51,122Expenses 2016: $44,191Net Income 2016: $6,9312016Revenue 2017: $54,150Expenses 2017: $41,593Net Income 2017: $12,5572017Revenue 2018: $46,283Expenses 2018: $26,528Net Income 2018: $19,7552018Revenue 2019: $38,788Expenses 2019: $30,383Net Income 2019: $8,4052019

Highlighted filing

2015

Revenue$39,152
Expenses$39,322
Net Income-$170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$87,438
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
WE AID OVER 500 STUDENTS AND 78 STAFF OF HOFFMAN TRAILS ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN ADMINISTRATORS, TEACHERS, AND PARENTS.$39,322$39,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KLINEPresidentPT$0--
JULIE SPENCERVice PresidePT$0--
TRICIA PECKTreasurerPT$0--
KATIE PUTRINOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$83,975$83,975$48,286$35,689
Total Events$83,975$83,975$48,286$35,689
Filing and Contact Details

Filer

Filer Name
Hoffman Trails Elementary Pto
EIN
22-3894020
Address
4301 HOFFMAN FARMS DRIVE, HILLIARD, OH 43026

Signing Officer

Name
Tricia Peck
Title
Treasurer
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Rl Ring & Associates Ltd
Address
5150 BRADENTON AVE STE C, DUBLIN, OH 43017-7591
Preparer
Robin L Ring CPA
Phone
6143892967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Hilliard city school district 2140 atlas street columbus, oh 43228 8,221 0 0”

Form 990-ez, Part I, Line 20

“Prior year grant correction 1,000 prior year adjustment -62”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE AID OVER 500 STUDENTS AND 78 STAFF OF HOFFMAN TRAILS ELEMENTARY BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN ADMINISTRATORS, TEACHERS, AND PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048286
IRS990EZ/SpecialEventsNetIncomeLossAmt035689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039322
IRS990EZ/TotalProgramServiceExpensesAmt039322
IRS990EZ/TotalRevenueAmt039152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501(C) ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HILLIARDSCHOOLS.HTE.PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0407244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072168
IRS990ScheduleA/Total509Grp/TotalAmt0407244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072171
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILLIARD CITY SCHOOL DISTRICT 2140 ATLAS STREET COLUMBUS, OH 43228 8,221 0 0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
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ReturnHeader/Filer/EIN0223894020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06143892967
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L RING CPA
ReturnHeader/ReturnTs02016-01-29T08:47:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,021
Liabilities
-
Net assets
$60,021
Revenue
$39,152
Expenses
$39,322
Net income
-$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$97.1$0.00$97.1$38.8$30.4$8.41
2018Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$46.3$26.5$19.8
2017Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$54.2$41.6$12.6
2016Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$51.1$44.2$6.93
2015Detailed filing. Detailed filing data is available for this year.$60.0$60.0$39.2$39.3$0.17
2014Summary only. Only limited summary data is available for this year.$59.3$0.00$47.7$27.5$20.1
2013Summary only. Only limited summary data is available for this year.$44.8$0.00$37.3$20.8$16.5
2012Summary only. Only limited summary data is available for this year.$25.3$0.00$32.2$30.7$1.50