Civic Intelligence

Eel River PTO - Parent Teacher

990EZ • Fiscal year 2023 • EIN 27-0318204

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2025

12723 Bethel RoadFort Wayne, IN 46818

(260) 602-1698

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

8th percentile

-74%

Higher net margin than 8% 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

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$36,817

Down $10,457 (-22%) from 2022

Net Assets

Down

$36,817

Down $10,457 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,152

Down $17,849 (-56%) from 2022

Expenses

Up

$24,609

Up $1,878 (+8.3%) from 2022

Net Income

Down

-$10,457

Down $19,727 (-213%) from 2022

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

2023

Assets$36,817
Liabilities-
Net Assets$36,817

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

2023

Revenue$14,152
Expenses$24,609
Net Income-$10,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2025
Return Version
2022v5.0
Gross Receipts
$39,144
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.-$20,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina BovaPresident-$0--
Christie SereVolunteer Coord-$0--
Ashley ButlerTreasurer-$0--
Carrie LeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Anthony Detergent$9,786$9,786$6,015$3,771
Holiday Shop$9,279$9,279$6,373$2,906
Total Events$19,065$19,065$12,388$6,677
Filing and Contact Details

Filer

Filer Name
Eel River PTO - Parent Teacher
EIN
27-0318204
Phone
2606021698
Address
12723 Bethel Road, Fort Wayne, IN 46818

Signing Officer

Name
Lindsay Mast
Title
Treasurer
Signed
2025-01-30
Discuss with paid preparer
Yes

Preparer

Firm
SBS CPA Group Inc
Address
10351 Dawsons Creek Blvd Ste H, Fort Wayne, IN 46825
Preparer
Mike Sylvester
Phone
2604075000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $804

Other Expenses.1009

Depreciation $1260

Other Expenses.1

Teacher Fund $8609

Other Expenses.2

Field Trips $5113

Other Expenses.3

Staff Professional Development $2500

Other Expenses.4

Literacy $1075

Other Expenses.5

Adminstration $1000

Other Expenses.6

Christmas Families $750

Other Expenses.7

TLC $686

Other Expenses.8

Miscellaneous $654

Other Expenses.9

Highschool Scholarship $500

Other Expenses.10

Chess Club $487

Other Expenses.11

Staff Appreciation $400

Other Expenses.12

Raktivists $155

Other Expenses.13

Garden Club $142

Other Expenses.14

Veterans Day Lunches $102

Other Expenses.15

Meetings $93

Other Expenses.16

PTO President Art Project $33

Other Expenses.17

Bank Fees $25

Other Assets.1003

Machinery and Equipment - Beginning $281 Machinery and Equipment - Ending $0

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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 $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Fund $8609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $5113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Professional Development $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Literacy $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adminstration $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Families $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TLC $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Highschool Scholarship $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chess Club $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Appreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Raktivists $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garden Club $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterans Day Lunches $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTO President Art Project $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Mast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eel River PTO - Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Eel River Elementary
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0270318204
ReturnHeader/Filer/PhoneNum02606021698
ReturnHeader/Filer/USAddress/AddressLine1Txt012723 Bethel Road
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046818
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352156447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010351 Dawsons Creek Blvd Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046825
ReturnHeader/PreparerPersonGrp/PhoneNum02604075000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Sylvester
ReturnHeader/ReturnTs02025-01-30T07:31:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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