Civic Intelligence

Eel River PTO - Parent Teacher

990EZ • Fiscal year 2016 • EIN 27-0318204

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

12723 Bethel RoadFort Wayne, IN 46818

(317) 517-1021

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,366

Up $7,249 (+25%) from 2015

Net Assets

Up

$36,366

Up $7,249 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,466

Down $2,474 (-4.2%) from 2015

Expenses

Down

$49,217

Down $16,008 (-25%) from 2015

Net Income

Up

$7,249

Up $13,534 (+215%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $29,117Net Assets 2015: $29,1172015Assets 2016: $36,366Net Assets 2016: $36,3662016Assets 2017: $38,950Net Assets 2017: $38,9502017Assets 2018: $43,509Net Assets 2018: $43,5092018Assets 2019: $44,443Net Assets 2019: $44,4432019Assets 2020: $53,632Net Assets 2020: $53,6322020Assets 2021: $38,004Net Assets 2021: $38,0042021Assets 2022: $47,274Net Assets 2022: $47,2742022Assets 2023: $36,817Net Assets 2023: $36,8172023Assets 2024: $16,212Net Assets 2024: $16,2122024Assets 2025: $30,561Net Assets 2025: $30,5612025

Highlighted filing

2016

Assets$36,366
Liabilities-
Net Assets$36,366

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $58,940Expenses 2015: $65,225Net Income 2015: -$6,2852015Revenue 2016: $56,466Expenses 2016: $49,217Net Income 2016: $7,2492016Revenue 2017: $39,198Expenses 2017: $36,613Net Income 2017: $2,5852017Revenue 2018: $70,307Expenses 2018: $65,748Net Income 2018: $4,5592018Revenue 2019: $56,034Expenses 2019: $55,100Net Income 2019: $9342019Revenue 2020: $33,322Expenses 2020: $24,133Net Income 2020: $9,1892020Revenue 2021: $22,754Expenses 2021: $38,382Net Income 2021: -$15,6282021Revenue 2022: $32,001Expenses 2022: $22,731Net Income 2022: $9,2702022Revenue 2023: $14,152Expenses 2023: $24,609Net Income 2023: -$10,4572023Revenue 2024: $16,838Expenses 2024: $37,443Net Income 2024: -$20,6052024Revenue 2025: $41,881Expenses 2025: $27,532Net Income 2025: $14,3492025

Highlighted filing

2016

Revenue$56,466
Expenses$49,217
Net Income$7,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$56,466
Mission and Program Overview

Mission

he PTO's exempt purpose is to support teachers, students, and school staff. The PTO provides financial support to student families, as well as classrooms through supply needs. The PTO supports teachers and staff by providing various gifts and events throughout the year.

Program Services

DescriptionGrantsExpenses
The PTO gives money to each grade level to purchase educational supplies and materials for classroom use. Money is also given to specialty classes, office, and the school for equipment.$20,847-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KellyPresidentPT$0--
Shannon GnauVice PresidentPT$0--
Michelle TrowbridgeSecretaryPT$0--
Brandy BaumannTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eel River PTO - Parent Teacher
EIN
27-0318204
Phone
3175171021
Address
12723 Bethel Road, Fort Wayne, IN 46818

Signing Officer

Name
Brandy Baumann
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
SBS CPA Group Inc
Address
450 East Dupont Road, Fort Wayne, IN 46825
Preparer
Mike Sylvester
Phone
2604075000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $89

Other Expenses.1

Field Trips $10362

Other Expenses.2

Teacher Fund $8247

Other Expenses.3

Holiday Shop $6390

Other Expenses.4

Yearbook $3430

Other Expenses.5

Staff Professional Development $2975

Other Expenses.6

Otter Trot $2917

Other Expenses.7

Enrichment Programs $2699

Other Expenses.8

Carnival $2475

Other Expenses.9

Silent Auction $1733

Other Expenses.10

Library Books $1704

Other Expenses.11

Playground Fund $1575

Other Expenses.12

Christmas Families $799

Other Expenses.13

Popcorn $698

Other Expenses.14

Movie Night $610

Other Expenses.15

Field Day $592

Other Expenses.16

TLC $551

Other Expenses.17

Xtra Curricular Teachers $450

Other Expenses.18

Fine Arts $270

Other Expenses.19

Scholarship/Hardship $192

Other Expenses.20

Directory Advertising $72

Other Expenses.21

Memberships $51

Other Expenses.35

Reconcilliation Errors $-39

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $10362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Fund $8247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Holiday Shop $6390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Professional Development $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Otter Trot $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Enrichment Programs $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Carnival $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Silent Auction $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library Books $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Playground Fund $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christmas Families $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Popcorn $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Movie Night $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Field Day $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TLC $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Xtra Curricular Teachers $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fine Arts $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarship/Hardship $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Directory Advertising $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Memberships $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reconcilliation Errors $-39
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandy Baumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eel River PTO - Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Eel River Elementary
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0270318204
ReturnHeader/Filer/PhoneNum03175171021
ReturnHeader/Filer/USAddress/AddressLine1Txt012723 Bethel Road
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 East Dupont Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046825
ReturnHeader/PreparerPersonGrp/PhoneNum02604075000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Sylvester
ReturnHeader/ReturnTs02017-01-12T05:39:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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