Civic Intelligence

Berry Intermediate School PTO

990EZ • Fiscal year 2012 • EIN 26-3038094

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization Profile
23 Oakwood Ave45036
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,733

No earlier filing loaded for comparison.

Net Assets

$17,733

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$26,489

No earlier filing loaded for comparison.

Expenses

$16,069

No earlier filing loaded for comparison.

Net Income

$10,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $17,733Net Assets 2012: $17,7332012

Highlighted filing

2012

Assets$17,733
Liabilities-
Net Assets$17,733
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $26,489Expenses 2012: $16,069Net Income 2012: $10,4202012

Highlighted filing

2012

Revenue$26,489
Expenses$16,069
Net Income$10,420
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3038094
Raw XML Appendix163 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010420
IRS990EZ/FeesAndOthPymtToIndContractors0485
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 Oakwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123 Oakwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223 Oakwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lebanon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lebanon
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katrina Sarka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Siebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015390
IRS990EZ/OtherRevenueTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1After School Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01597
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12355
IRS990EZ/ProgramServiceRevenue02957
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020037
IRS990EZ/SpecialEventsNetIncomeLoss019783
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 Oakwood Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lebanon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045036
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Siebert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376034233
IRS990EZ/TotalAssets/BOY07313
IRS990EZ/TotalAssets/EOY017733
IRS990EZ/TotalExpenses016069
IRS990EZ/TotalProgramServiceExpenses03952
IRS990EZ/TotalRevenue026489
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0527
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010868
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0527
IRS990ScheduleA/TotalSupportTotal/Total010868
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020037
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01303
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01303
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031184
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203204
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05432
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031184
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203204
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05432
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039820
IRS990ScheduleG/EventsInformation/NameOfEvent10Catalog sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Spirit wear
IRS990ScheduleG/EventsInformation/NetIncomeSummary019783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018734
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Exempt purpose To provide a better education for the children at Berry Intermediate School through cooperation and closer relationship with the home, the school and the community.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Misc income 102 Form 990-EZ, Part I, Line 16, Other Expenses After school programs 2,355 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 125 Form 990-EZ, Part I, Line 16, Other Expenses Event expenses 11,313 Form 990-EZ, Part I, Line 16, Other Expenses Teacher appreciation 1,597 Form 990-EZ Part III Exempt purpose To provide a better education for the children at Berry Intermediate School through cooperation and closer relationship with the home, the school and the community.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263038094
ReturnHeader/Filer/Name/BusinessNameLine10Berry Intermediate School PTO
ReturnHeader/Filer/NameControl0BERR
ReturnHeader/Filer/Phone09376034233
ReturnHeader/Filer/USAddress/AddressLine1023 Oakwood Ave
ReturnHeader/Filer/USAddress/City0Lebanon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045036
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Dave Siebert
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Broadway Financial Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S Broadway St Ste 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045036
ReturnHeader/Preparer/Name0Patrick Thayer
ReturnHeader/Preparer/Phone05139326911
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T14:51:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,733
Liabilities
-
Net assets
$17,733
Revenue
$26,489
Expenses
$16,069
Net income
$10,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$26.5$16.1$10.4