Civic Intelligence

PTO Highland Middle School

990EZ • Fiscal year 2017 • EIN 23-7256911

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 30, 2017

3880 Ridge RdMedina, OH 44256-7920

(330) 351-0093

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,541

Down $1,518 (-14%) from 2016

Net Assets

Down

$9,541

Down $1,518 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,640

Down $5,732 (-40%) from 2016

Expenses

Down

$10,158

Down $2,604 (-20%) from 2016

Net Income

Down

-$1,518

Down $3,128 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $11,059Net Assets 2016: $11,0592016Assets 2017: $9,541Net Assets 2017: $9,5412017Assets 2018: $12,476Net Assets 2018: $12,4762018Assets 2019: $16,343Net Assets 2019: $16,3432019Assets 2020: $18,954Net Assets 2020: $18,9542020Assets 2021: $8,175Net Assets 2021: $8,1752021Assets 2022: $9,299Net Assets 2022: $9,2992022Assets 2023: $15,586Net Assets 2023: $15,5862023Assets 2024: $18,786Net Assets 2024: $18,7862024Assets 2025: $22,209Net Assets 2025: $22,2092025

Highlighted filing

2017

Assets$9,541
Liabilities-
Net Assets$9,541

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $14,372Expenses 2016: $12,762Net Income 2016: $1,6102016Revenue 2017: $8,640Expenses 2017: $10,158Net Income 2017: -$1,5182017Revenue 2018: $10,172Expenses 2018: $7,237Net Income 2018: $2,9352018Revenue 2019: $15,328Expenses 2019: $11,461Net Income 2019: $3,8672019Revenue 2020: $6,598Expenses 2020: $3,987Net Income 2020: $2,6112020Revenue 2021: $8,961Expenses 2021: $19,740Net Income 2021: -$10,7792021Revenue 2022: $21,627Expenses 2022: $20,503Net Income 2022: $1,1242022Revenue 2023: $15,231Expenses 2023: $8,944Net Income 2023: $6,2872023Revenue 2024: $10,451Expenses 2024: $7,251Net Income 2024: $3,2002024Revenue 2025: $16,893Expenses 2025: $13,470Net Income 2025: $3,4232025

Highlighted filing

2017

Revenue$8,640
Expenses$10,158
Net Income-$1,518
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$21,181
Mission and Program Overview

Mission

To support students education of Highland Middle School

Program Services

DescriptionGrantsExpenses
General donations to enhance school and school activities including classroom supplies special needs classroom supplies, dare program, student programs and recognitions, hospitality about 800 students-$5,857
Support extra programs that reward students and allow them to compete and learn inside and outside of the classroom power of the pen, year end achievement awards... benefits approximately 800 students-$1,700
Teacher appreciation-$1,235
School requests to PTO for equipment of supplies to support academic and physical educations needs . student leadership courses, books, math competition, chess club-$829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ReevesPresidentPT$0--
Anne HricsVice PresidentPT$0--
Pamela MurraySecretaryPT$0--
Barb PollockTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
supply sale$5,520$5,520$2,735$2,785
scholastic book sale$5,076$5,076$5,077$-1
Total Events$19,491$19,491$12,541$6,950
Filing and Contact Details

Filer

Filer Name
Pto Highland Middle School
EIN
23-7256911
Address
3880 RIDGE RD, MEDINA, OH 44256-7920

Signing Officer

Name
Barb Pollock
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
No

Preparer

Preparer
Renee Shipley CPA
Phone
3306593500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Teacher appreciation Grants and allocations 0, Program service expenses 1,235

Form 990-EZ, Part I, Line 16, Other Expenses

insurance 337

Form 990-EZ, Part IV, Section E, Line 2

SCHEDULE A Our organization is a parent teacher organization that helps the students of the HIghland Middle School. We do everything from provide extra supplies to the classrooms to providing fun activities for the children. All activities are tied to the activities of the school. No other outside activities are undertaken.

Raw XML Appendix177 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School requests to PTO for equipment of supplies to support academic and physical educations needs . student leadership courses, books, math competition, chess club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support extra programs that reward students and allow them to compete and learn inside and outside of the classroom power of the pen, year end achievement awards... benefits approximately 800 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General donations to enhance school and school activities including classroom supplies special needs classroom supplies, dare program, student programs and recognitions, hospitality about 800 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31235
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt08640
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IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher appreciation Grants and allocations 0, Program service expenses 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1insurance 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE A Our organization is a parent teacher organization that helps the students of the HIghland Middle School. We do everything from provide extra supplies to the classrooms to providing fun activities for the children. All activities are tied to the activities of the school. No other outside activities are undertaken.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV, Section E, Line 2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTO HIGHLAND MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTOH
ReturnHeader/Filer/EIN0237256911
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0442567920
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:05:52
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE SHIPLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T12:07:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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