Civic Intelligence

Firelands Elementary Ptg

990EZ • Fiscal year 2022 • EIN 26-3703354

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

849%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,625

Up $26,135 (+43%) from 2021

Net Assets

Up

$87,625

Up $26,135 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$93,440

Up $83,599 (+849%) from 2021

Expenses

Up

$67,305

Up $55,680 (+479%) from 2021

Net Income

Up

$26,135

Up $27,919 (+1565%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$87,625
Liabilities-
Net Assets$87,625
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$93,440
Expenses$67,305
Net Income$26,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$112,789
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$67,305
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$48,859$48,859$3,094$45,765
Fall Fundraiser$24,194$24,194$6,441$17,753
Total Events$85,065$85,065$19,358$65,707
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
2023-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS”

Form 990EZ, Part I, Line 16

“Events, school programs and support of school 7712.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS/BUSSING 960.”

Form 990EZ, Part I, Line 16

“TRACK PAVING 34800.”

Form 990EZ, Part I, Line 16

“BOOK FAIR COSTS 9600.”

Form 990EZ, Part I, Line 16

“SANTA SHOP 14216.”

Raw XML Appendix184 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/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/BOYAmt061490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087625
IRS990EZ/FundraisingGrossIncomeAmt085406
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087625
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/PersonNm2ANNE BORN
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/OtherExpensesTotalAmt067288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FIRELANDS PUBLIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt027008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD EVENTS TO SUPPORT THE TEACHERS AND STUDENTS OF FIRELANDS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019349
IRS990EZ/SpecialEventsNetIncomeLossAmt066057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067305
IRS990EZ/TotalProgramServiceExpensesAmt067305
IRS990EZ/TotalRevenueAmt093440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323954
IRS990ScheduleA/TotalSupportAmt0323972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS, SCHOOL PROGRAMS AND SUPPORT OF SCHOOL 7712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS/BUSSING 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACK PAVING 34800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR COSTS 9600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA SHOP 14216.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409655381
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparerFirmGrp/PreparerFirmEIN0341631968
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/PreparerPersonNm0ALAN V JANUZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T07:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYSTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,625
Liabilities
-
Net assets
$87,625
Revenue
$93,440
Expenses
$67,305
Net income
$26,135
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