Civic Intelligence

Firelands Elementary Ptg

990EZ • Fiscal year 2023 • EIN 26-3703354

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,504

Down $50,121 (-57%) from 2022

Net Assets

Down

$37,504

Down $50,121 (-57%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$39,810

Down $53,630 (-57%) from 2022

Expenses

Up

$89,931

Up $22,626 (+34%) from 2022

Net Income

Down

-$50,121

Down $76,256 (-292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$37,504
Liabilities-
Net Assets$37,504
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$39,810
Expenses$89,931
Net Income-$50,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 13, 2024
Return Version
2022v5.0
Gross Receipts
$53,995
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$79,986
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE WAGNERSecretary-$0--
NIKKI BEALTreasurer-$0--
RACHEL LEEPresident-$0--
JESSICA GONZALEZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$18,013$18,013$6,071$11,942
Bundt Cakes$9,312$9,312$8,114$1,198
Total Events$27,325$27,325$14,185$13,140
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
2024-07-13
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 44192.”

Form 990EZ, Part I, Line 16

“Field trips/bussing 6944.”

Form 990EZ, Part I, Line 16

“FRAUDULANT CHARGES 9725.”

Form 990EZ, Part I, Line 16

“BOOK FAIR COSTS 12598.”

Form 990EZ, Part I, Line 16

“SANTA SHOP 16252.”

Raw XML Appendix182 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/BOYAmt087625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037504
IRS990EZ/FundraisingGrossIncomeAmt027489
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037504
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/PersonNm2RACHEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FIRELANDS PUBLIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt026028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD EVENTS TO SUPPORT THE TEACHERS AND STUDENTS OF FIRELANDS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014185
IRS990EZ/SpecialEventsNetIncomeLossAmt013304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089931
IRS990EZ/TotalProgramServiceExpensesAmt079986
IRS990EZ/TotalRevenueAmt039810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0281407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281407
IRS990ScheduleA/TotalSupportAmt0281429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUNDT CAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS, SCHOOL PROGRAMS AND SUPPORT OF SCHOOL 44192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS/BUSSING 6944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRAUDULANT CHARGES 9725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR COSTS 12598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA SHOP 16252.
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/SignatureDt02024-07-13
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-15T14:39:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYSTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,504
Liabilities
-
Net assets
$37,504
Revenue
$39,810
Expenses
$89,931
Net income
-$50,121
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