Civic Intelligence

Firelands Elementary Ptg

990EZ • Fiscal year 2020 • EIN 26-3703354

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,274

Up $24,479 (+63%) from 2019

Net Assets

Up

$63,274

Up $24,479 (+63%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$33,935

Down $2,184 (-6.0%) from 2019

Expenses

Down

$9,456

Down $23,847 (-72%) from 2019

Net Income

Up

$24,479

Up $21,663 (+769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$63,274
Liabilities-
Net Assets$63,274
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$33,935
Expenses$9,456
Net Income$24,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$86,787
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$0$9,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE WAGNERVice President-$0--
NIKKI BEALPresident-$0--
MONICA DEITZSecretary-$0--
MOLLY ROYSTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser----
Santa Shop----
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
Molly Royster
Title
Treasurer
Phone
4409655381
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 13.”

Form 990EZ, Part I, Line 16

“Events, school programs and support of school 6512.”

Form 990EZ, Part I, Line 16

“Field trips/bussing 2317.”

Form 990EZ, Part I, Line 16

“BANK FEES 193.”

Raw XML Appendix166 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/PersonNm0MOLLY ROYSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04409655381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010779 VERMILION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OBERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063274
IRS990EZ/FundraisingGrossIncomeAmt086760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086787
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063274
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA DEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09022
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FIRELANDS PUBLIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD EVENTS TO SUPPORT THE TEACHERS AND STUDENTS OF FIRELANDS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052852
IRS990EZ/SpecialEventsNetIncomeLossAmt033908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09456
IRS990EZ/TotalProgramServiceExpensesAmt09456
IRS990EZ/TotalRevenueAmt033935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350125
IRS990ScheduleA/TotalSupportAmt0350139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS, SCHOOL PROGRAMS AND SUPPORT OF SCHOOL 6512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS/BUSSING 2317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 193.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409655381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.160.167.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044001
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:30:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,274
Liabilities
-
Net assets
$63,274
Revenue
$33,935
Expenses
$9,456
Net income
$24,479
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