Civic Intelligence

Huntertown Parent Teachers Organization

990EZ • Fiscal year 2016 • EIN 23-7123680

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
15330 Lima RoadHuntertown, IN 46748

(260) 637-3181

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

78th percentile

22%

Higher net margin than 78% 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

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,652

Up $11,072 (+27%) from 2015

Net Assets

Up

$51,652

Up $11,072 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$51,213

Down $33,823 (-40%) from 2015

Expenses

Down

$40,141

Down $34,593 (-46%) from 2015

Net Income

Up

$11,072

Up $770 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2015: $40,580Liabilities 2015: $0Net Assets 2015: $40,5802015Assets 2016: $51,652Liabilities 2016: $0Net Assets 2016: $51,6522016Assets 2017: $46,132Liabilities 2017: $0Net Assets 2017: $46,1322017Assets 2018: $50,969Liabilities 2018: $0Net Assets 2018: $50,9692018

Highlighted filing

2016

Assets$51,652
Liabilities$0
Net Assets$51,652
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2015: $85,036Expenses 2015: $74,734Net Income 2015: $10,3022015Revenue 2016: $51,213Expenses 2016: $40,141Net Income 2016: $11,0722016Revenue 2017: $31,963Expenses 2017: $37,483Net Income 2017: -$5,5202017Revenue 2018: $39,713Expenses 2018: $34,876Net Income 2018: $4,8372018

Highlighted filing

2016

Revenue$51,213
Expenses$40,141
Net Income$11,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$51,213
Mission and Program Overview

Mission

Support huntertown elementary

Program Services

DescriptionGrantsExpenses
SCHOOL WITH VOLUNTEER PARENTS TEACHERS AND CHILDREN WORKING TOGETHER TO GENERATE FUNDS TO FURTHER ENHANCE THE TEACHING AND LEARNING OF THOSE WHO TEACH AND ATTEND HUNTERTOWN SCHOOL-$40,141
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA ALDREDTreasurerPT$0--
HEATHER POWELLPresidentPT$0--
BRIAN SMITHVice PresidentPT$0--
KELLY ONEILSecretaryPT$0--
LIZ CHAFFEETeacher RepPT$0--
BECKY GONGWERTeacher RepPT$0--
MALEA KRUSETeacher RepPT$0--
JANINE MURPHYTeacher RepPT$0--
ALISON BOWERSOCKParent RepPT$0--
BRANDI PRATHER LEMINGParent RepPT$0--
Filing and Contact Details

Filer

Filer Name
Huntertown Parent Teacher Organization
EIN
23-7123680
Address
15330 LIMA ROAD, HUNTERTOWN, IN 46748

Signing Officer

Name
Christina Aldred
Title
Treasurer
Phone
2606373181
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Witmer Wood Tax Consultants LLC
Address
13631 LEO ROAD, LEO, IN 46765-9608
Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountar dog tags 702assemblies/author visits 1,558educational scholarships 1,000field trip scholarships 118fine arts week 1,000general fund 221homework club 675icecream social 142library materials 1,996nacs corp 86nature club 59nurse fund 149officer fund 73operating 466peak 96special needs 106special project 14,091staff appreciation 604stem 500study trip transportation 2,340teachers allotment 2,402wildcat publishing 11office supplies 53pto payment 7,925rebate payment 2,738”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt039111
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IRS990EZ/ProgramServiceRevenueAmt050998
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040141
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAR DOG TAGS 702ASSEMBLIES/AUTHOR VISITS 1,558EDUCATIONAL SCHOLARSHIPS 1,000FIELD TRIP SCHOLARSHIPS 118FINE ARTS WEEK 1,000GENERAL FUND 221HOMEWORK CLUB 675ICECREAM SOCIAL 142LIBRARY MATERIALS 1,996NACS CORP 86NATURE CLUB 59NURSE FUND 149OFFICER FUND 73OPERATING 466PEAK 96SPECIAL NEEDS 106SPECIAL PROJECT 14,091STAFF APPRECIATION 604STEM 500STUDY TRIP TRANSPORTATION 2,340TEACHERS ALLOTMENT 2,402WILDCAT PUBLISHING 11OFFICE SUPPLIES 53PTO PAYMENT 7,925REBATE PAYMENT 2,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606373181
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ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0237123680
ReturnHeader/Filer/USAddress/AddressLine1Txt015330 LIMA ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046748
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02017-02-14T11:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,652
Liabilities
$0
Net assets
$51,652
Revenue
$51,213
Expenses
$40,141
Net income
$11,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$39.7$34.9$4.84
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$32.0$37.5$5.52
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$51.2$40.1$11.1
2015Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$85.0$74.7$10.3