Civic Intelligence

Firelands Elementary Ptg

990EZ • Fiscal year 2017 • EIN 26-3703354

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
10779 Vermilion RoadOberlin, OH 44074

(440) 965-5381

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

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,997

Down $6,312 (-20%) from 2015

Net Assets

Down

$25,997

Down $6,312 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$36,783

Down $667 (-1.8%) from 2015

Expenses

Up

$56,217

Up $12,730 (+29%) from 2015

Net Income

Down

-$19,434

Down $13,397 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $8,486Net Assets 2011: $8,4862011Assets 2012: $20,515Net Assets 2012: $20,5152012Assets 2014: $38,346Net Assets 2014: $38,3462014Assets 2015: $32,309Net Assets 2015: $32,3092015Assets 2017: $25,997Net Assets 2017: $25,9972017Assets 2018: $35,979Net Assets 2018: $35,9792018Assets 2019: $38,795Net Assets 2019: $38,7952019Assets 2020: $63,274Net Assets 2020: $63,2742020Assets 2021: $61,490Net Assets 2021: $61,4902021Assets 2022: $87,625Net Assets 2022: $87,6252022Assets 2023: $37,504Net Assets 2023: $37,5042023Assets 2024: $20,514Net Assets 2024: $20,5142024

Highlighted filing

2017

Assets$25,997
Liabilities-
Net Assets$25,997
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $31,757Expenses 2011: $35,772Net Income 2011: -$4,0152011Revenue 2012: $66,120Expenses 2012: $54,091Net Income 2012: $12,0292012Revenue 2014: $28,319Expenses 2014: $8,969Net Income 2014: $19,3502014Revenue 2015: $37,450Expenses 2015: $43,487Net Income 2015: -$6,0372015Revenue 2017: $36,783Expenses 2017: $56,217Net Income 2017: -$19,4342017Revenue 2018: $31,208Expenses 2018: $21,226Net Income 2018: $9,9822018Revenue 2019: $36,119Expenses 2019: $33,303Net Income 2019: $2,8162019Revenue 2020: $33,935Expenses 2020: $9,456Net Income 2020: $24,4792020Revenue 2021: $9,841Expenses 2021: $11,625Net Income 2021: -$1,7842021Revenue 2022: $93,440Expenses 2022: $67,305Net Income 2022: $26,1352022Revenue 2023: $39,810Expenses 2023: $89,931Net Income 2023: -$50,1212023Revenue 2024: $75,220Expenses 2024: $92,210Net Income 2024: -$16,9902024

Highlighted filing

2017

Revenue$36,783
Expenses$56,217
Net Income-$19,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$77,217
Mission and Program Overview

Mission

Support firelands public elementary school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD EVENTS TO SUPPORT THE TEACHERS AND STUDENTS OF FIRELANDS ELEMENTARY SCHOOL-$56,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NOVAKVice President-$0--
NIKKI BEALSecretary-$0--
KELLY DURBINPresident-$0--
JODI WILEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,266$23,266$11,791$11,475
Walkathon$19,775$19,775-$19,775
Total Events$63,574$63,574$30,912$32,662
Filing and Contact Details

Filer

Filer Name
Firelands Elementary Ptg
EIN
26-3703354
Phone
4409655381
Address
10779 VERMILION ROAD, OBERLIN, OH 44074

Signing Officer

Name
Kelly Durbin
Title
President
Phone
4409655381
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 189.”

Form 990EZ, Part I, Line 16

“Events and school programming 5684.”

Form 990EZ, Part I, Line 16

“Field trips/bussing 5081.”

Form 990EZ, Part I, Line 16

“Playground equipment 45452.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04409655381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010779 VERMILION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19434
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025997
IRS990EZ/FundraisingGrossIncomeAmt077025
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056217
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FIRELANDS PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD EVENTS TO SUPPORT THE TEACHERS AND STUDENTS OF FIRELANDS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040434
IRS990EZ/SpecialEventsNetIncomeLossAmt036591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056217
IRS990EZ/TotalProgramServiceExpensesAmt056217
IRS990EZ/TotalRevenueAmt036783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0211282
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211282
IRS990ScheduleA/TotalSupportAmt0211282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS AND SCHOOL PROGRAMMING 5684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS/BUSSING 5081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND EQUIPMENT 45452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409655381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRELANDS ELEMENTARY PTG
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0263703354
ReturnHeader/Filer/PhoneNum04409655381
ReturnHeader/Filer/USAddress/AddressLine1Txt010779 VERMILION ROAD
ReturnHeader/Filer/USAddress/CityNm0OBERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.125.17.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T13:13:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,997
Liabilities
-
Net assets
$25,997
Revenue
$36,783
Expenses
$56,217
Net income
-$19,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$20.5$75.2$92.2$17.0
2023Detailed filing. Detailed filing data is available for this year.$37.5$37.5$39.8$89.9$50.1
2022Detailed filing. Detailed filing data is available for this year.$87.6$87.6$93.4$67.3$26.1
2021Detailed filing. Detailed filing data is available for this year.$61.5$61.5$9.84$11.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$63.3$63.3$33.9$9.46$24.5
2019Detailed filing. Detailed filing data is available for this year.$38.8$38.8$36.1$33.3$2.82
2018Detailed filing. Detailed filing data is available for this year.$36.0$36.0$31.2$21.2$9.98
2017Detailed filing. Detailed filing data is available for this year.$26.0$26.0$36.8$56.2$19.4
2015Detailed filing. Detailed filing data is available for this year.$32.3$32.3$37.5$43.5$6.04
2014Detailed filing. Detailed filing data is available for this year.$38.3$38.3$28.3$8.97$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$66.1$54.1$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.49$31.8$35.8$4.02