Civic Intelligence

PTO Highland Middle School

990EZ • Fiscal year 2019 • EIN 23-7256911

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,343

Up $3,867 (+31%) from 2018

Net Assets

Up

$16,343

Up $3,867 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$15,328

Up $5,156 (+51%) from 2018

Expenses

Up

$11,461

Up $4,224 (+58%) from 2018

Net Income

Up

$3,867

Up $932 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$16,343
Liabilities-
Net Assets$16,343
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$15,328
Expenses$11,461
Net Income$3,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$20,516
Mission and Program Overview

Mission

To support students education of Highland Middle School

Program Services

DescriptionGrantsExpenses
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$5,833-
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$3,371-
Teacher appreciation$1,720-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ReevesPresidentPT$0--
Holly RoeVice PresidentPT$0--
Sarah CampbellSecretaryPT$0--
Joanna BrewsterTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Supply$8,986$8,986$2,192$6,794
No Sell Drive$6,452$6,452-$6,452
Total Events$19,516$19,516$5,188$14,328
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
Joanna Brewster
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Renee M Shipley CPA
Address
PO Box 287, Richfield, OH 44286
Preparer
Renee Shipley CPA
Phone
3306593500
Supplemental Narrative

Additional Explanations

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

“insurance 337”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0Medina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0442568619
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Reeves
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanna Brewster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support students education of Highland Middle School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support 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/DescriptionProgramSrvcAccomTxt1General 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/DescriptionProgramSrvcAccomTxt2Teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05833
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13371
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05188
IRS990EZ/SpecialEventsNetIncomeLossAmt014328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011461
IRS990EZ/TotalRevenueAmt015328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237256911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Highland Middle School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0No Sell Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Supply
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04078
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014328
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance 337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Brewster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFF9D50208772E3C93DCA57C5627B82FE34C76AE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.112.29
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee M Shipley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044286
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Shipley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T10:37:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,343
Liabilities
-
Net assets
$16,343
Revenue
$15,328
Expenses
$11,461
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$22.2$16.9$13.5$3.42
2024Detailed filing. Detailed filing data is available for this year.$18.8$18.8$10.5$7.25$3.20
2023Detailed filing. Detailed filing data is available for this year.$15.6$15.6$15.2$8.94$6.29
2022Detailed filing. Detailed filing data is available for this year.$9.30$9.30$21.6$20.5$1.12
2021Detailed filing. Detailed filing data is available for this year.$8.18$8.18$8.96$19.7$10.8
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$6.60$3.99$2.61
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$15.3$11.5$3.87
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$10.2$7.24$2.94
2017Detailed filing. Detailed filing data is available for this year.$9.54$9.54$8.64$10.2$1.52
2016Detailed filing. Detailed filing data is available for this year.$11.1$11.1$14.4$12.8$1.61