Civic Intelligence

West Elementary School PTO Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 23-7324975

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 03, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

96th percentile

313%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,723

Up $38,443 (+313%) from 2018

Net Assets

Up

$50,723

Up $38,443 (+313%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$70,523

Up $37,860 (+116%) from 2018

Expenses

Down

$32,080

Down $8,588 (-21%) from 2018

Net Income

Up

$38,443

Up $46,448 (+580%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$50,723
Liabilities-
Net Assets$50,723
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$70,523
Expenses$32,080
Net Income$38,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.0
Gross Receipts
$70,523
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-$32,808
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RIDDLECo-President-$0--
JOE WAKELEYCo-President-$0--
ANDREA FOGTCo-Vice President-$0--
JULIA KLAIBERCo-Vice President-$0--
SARA HARTMANCo-Secretary-$0--
MARIA LIVANISCo-Secretary-$0--
ALLYSON HALLMAN-THRASHERTreasurer-$0--
KAY-ANNE DARLINGTONTreasurer-$0--
JAY LOCKARDVolunteer Coordinator-$0--
KRISTINE LOCKARDVolunteer Coordinator-$0--
MOLLY GASSAWAYHealth&Wellness Coordntr-$0--
LINDSEY SWANK MEILIHealth&Wellness Coordntr-$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
Kay-anne Darlington
Title
Treasurer
Signed
2019-12-03
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 8

“Fund balance transferred from east elementary pto 16-1707597 7/11/19 to complete the merger of these two support organizations as part of the elementary school mergers.”

Raw XML Appendix156 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/PhoneNum07405910020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324 ATHENS OHIO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012280
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012280
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IRS990EZ/GrossReceiptsAmt070523
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WAKELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA FOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KLAIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA LIVANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLYSON HALLMAN-THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY-ANNE DARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY LOCKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTINE LOCKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MOLLY GASSAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDSEY SWANK MEILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HEALTH&WELLNESS COORDNTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HEALTH&WELLNESS COORDNTR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031223
IRS990EZ/OtherRevenueTotalAmt036681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING WEST ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENT PROGRAMS FOR WEST ELEMENTARY SCHOOL INCLUDING THE LIBRARY FUND, SCHOOL CARNIVAL, OUTDOOR EDUCATION, AND THE SCHOOL PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032808
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032080
IRS990EZ/TotalProgramServiceExpensesAmt032808
IRS990EZ/TotalRevenueAmt070523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDS TRANSFERRED FROM EAST ELEMENTARY PTO FROM MERGER OF THE PTO ORGANIZATIONS RESULTING FROM MERGER OF ELEMENTARY SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036681
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186779
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040668
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186779
IRS990ScheduleA/TotalSupportAmt0223460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND BALANCE TRANSFERRED FROM EAST ELEMENTARY PTO 16-1707597 7/11/19 TO COMPLETE THE MERGER OF THESE TWO SUPPORT ORGANIZATIONS AS PART OF THE ELEMENTARY SCHOOL MERGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY-ANNE DARLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.188.24.159
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/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02019-12-03T15:16:18-05:00
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
$50,723
Liabilities
-
Net assets
$50,723
Revenue
$70,523
Expenses
$32,080
Net income
$38,443
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