Civic Intelligence

West Elementary School PTO Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 23-7324975

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 05, 2016

Organization ProfileThe Plains Intermediate PTO
PO Box 324Athens, OH 45701

(740) 448-3406

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,062

Down $9,384 (-26%) from 2015

Net Assets

Down

$26,062

Down $9,384 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$40,368

Up $3,382 (+9.1%) from 2015

Expenses

Up

$49,752

Up $18,547 (+59%) from 2015

Net Income

Down

-$9,384

Down $15,165 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $51,318Net Assets 2011: $51,3182011Assets 2012: $44,089Net Assets 2012: $44,0892012Assets 2014: $29,665Net Assets 2014: $29,6652014Assets 2015: $35,446Net Assets 2015: $35,4462015Assets 2016: $26,062Net Assets 2016: $26,0622016Assets 2017: $20,285Net Assets 2017: $20,2852017Assets 2018: $12,280Net Assets 2018: $12,2802018Assets 2019: $50,723Net Assets 2019: $50,7232019Assets 2020: $45,973Net Assets 2020: $45,9732020Assets 2021: $43,646Liabilities 2021: $4,761Net Assets 2021: $38,8852021

Highlighted filing

2016

Assets$26,062
Liabilities-
Net Assets$26,062
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $39,429Expenses 2011: $45,114Net Income 2011: -$5,6852011Revenue 2012: $30,136Expenses 2012: $37,365Net Income 2012: -$7,2292012Revenue 2014: $38,951Expenses 2014: $42,837Net Income 2014: -$3,8862014Revenue 2015: $36,986Expenses 2015: $31,205Net Income 2015: $5,7812015Revenue 2016: $40,368Expenses 2016: $49,752Net Income 2016: -$9,3842016Revenue 2017: $34,845Expenses 2017: $40,622Net Income 2017: -$5,7772017Revenue 2018: $32,663Expenses 2018: $40,668Net Income 2018: -$8,0052018Revenue 2019: $70,523Expenses 2019: $32,080Net Income 2019: $38,4432019Revenue 2020: $15,197Expenses 2020: $19,947Net Income 2020: -$4,7502020Revenue 2021: $6,249Expenses 2021: $17,891Net Income 2021: -$11,6422021

Highlighted filing

2016

Revenue$40,368
Expenses$49,752
Net Income-$9,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$40,368
Mission and Program Overview

Mission

Supporting west elementary

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENT PROGRAMS FOR WEST ELEMENTARY SCHOOL INCLUDING THE LIBRARY FUND, SCHOOL CARNIVAL, OUTDOOR EDUCATION, AND THE SCHOOL PLAY-$49,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN GUNDERSONPresident-$0--
TIM GRUBBVice President-$0--
JEREMY BOWMANTreasurer-$0--
CORTNEY BEYMERSecretary-$0--
MOLLY GASSAWAYHealth & Wellness Chair-$0--
MOLLY HURSTDirector/ Wacc-$0--
Filing and Contact Details

Filer

Filer Name
West Elementary School Pto
EIN
23-7324975
Phone
7404483406
Address
PO BOX 324, Athens, OH 45701

Signing Officer

Name
Jeremy Bowman
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expense

“Donation out $1000 fundraising expenses $6978 program expense $38655”

Part II Line 24B

“Equipment cost $24574 less depreciation $23778”

Raw XML Appendix132 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/PersonNm0JEREMY BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07405910020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324 ATHENS OHIO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026062
IRS990EZ/GrossReceiptsAmt040368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026062
IRS990EZ/OccupancyRentUtltsAndMaintAmt02740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORTNEY BEYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY GASSAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEALTH & WELLNESS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/ WACC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0796
IRS990EZ/OtherExpensesTotalAmt046633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING WEST ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt034682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENT PROGRAMS FOR WEST ELEMENTARY SCHOOL INCLUDING THE LIBRARY FUND, SCHOOL CARNIVAL, OUTDOOR EDUCATION, AND THE SCHOOL PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049752
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049752
IRS990EZ/TotalProgramServiceExpensesAmt049752
IRS990EZ/TotalRevenueAmt040368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0158643
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158643
IRS990ScheduleA/TotalSupportAmt0158650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OUT $1000 FUNDRAISING EXPENSES $6978 PROGRAM EXPENSE $38655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT COST $24574 LESS DEPRECIATION $23778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237324975
ReturnHeader/Filer/PhoneNum07404483406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS Accounting and Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02016-12-05T11:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$26,062
Liabilities
-
Net assets
$26,062
Revenue
$40,368
Expenses
$49,752
Net income
-$9,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.6$4.76$38.9$6.25$17.9$11.6
2020Detailed filing. Detailed filing data is available for this year.$46.0$46.0$15.2$19.9$4.75
2019Detailed filing. Detailed filing data is available for this year.$50.7$50.7$70.5$32.1$38.4
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$32.7$40.7$8.01
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$34.8$40.6$5.78
2016Detailed filing. Detailed filing data is available for this year.$26.1$26.1$40.4$49.8$9.38
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$37.0$31.2$5.78
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$39.0$42.8$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.1$30.1$37.4$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$39.4$45.1$5.69