Civic Intelligence

Cardinal PTO

990EZ • Fiscal year 2017 • EIN 27-0926067

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 29, 2018

4975 Oster RoadSheffield Village, OH 44054

(440) 949-4234

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$20,815

Up $2,816 (+16%) from 2015

Net Assets

Up

$20,815

Up $2,816 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,116

Down $2,083 (-8.6%) from 2015

Expenses

Up

$34,782

Up $4,879 (+16%) from 2015

Net Income

Down

-$12,666

Down $6,962 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,855Liabilities 2011: $0Net Assets 2011: $24,8552011Assets 2012: $17,224Net Assets 2012: $17,2242012Assets 2014: $23,703Net Assets 2014: $23,7032014Assets 2015: $17,999Net Assets 2015: $17,9992015Assets 2017: $20,815Net Assets 2017: $20,8152017Assets 2018: $14,525Net Assets 2018: $14,5252018Assets 2019: $17,248Net Assets 2019: $17,2482019Assets 2020: $25,123Net Assets 2020: $25,1232020Assets 2021: $27,891Net Assets 2021: $27,8912021Assets 2022: $28,926Net Assets 2022: $28,9262022

Highlighted filing

2017

Assets$20,815
Liabilities-
Net Assets$20,815

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $23,060Expenses 2011: $27,723Net Income 2011: -$4,6632011Revenue 2012: $313Expenses 2012: $2,921Net Income 2012: -$2,6082012Revenue 2014: $36,261Expenses 2014: $26,814Net Income 2014: $9,4472014Revenue 2015: $24,199Expenses 2015: $29,903Net Income 2015: -$5,7042015Revenue 2017: $22,116Expenses 2017: $34,782Net Income 2017: -$12,6662017Revenue 2018: $13,453Expenses 2018: $19,743Net Income 2018: -$6,2902018Revenue 2019: $21,429Expenses 2019: $18,706Net Income 2019: $2,7232019Revenue 2020: $17,181Expenses 2020: $9,306Net Income 2020: $7,8752020Revenue 2021: $9,323Expenses 2021: $6,555Net Income 2021: $2,7682021Revenue 2022: $12,607Expenses 2022: $11,572Net Income 2022: $1,0352022

Highlighted filing

2017

Revenue$22,116
Expenses$34,782
Net Income-$12,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$64,148
Mission and Program Overview

Mission

Provide support for teachers and families by purchasing additional supplies and equipment.

To support the educational experience at Sheffield-Sheffield Lake City Schools

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR TEACHER AND FAMILIES BY PURCHASING ADDITIONAL SUPPLIES AND EQUIPMENT.-$33,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SCHOBELPresidentPT$0--
NEIL RIDGEWAYTreasurerPT$0--
MICHELLE MORENOVP KnollwoodPT$0--
MICHELE ARRAVP ForestlawnPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Choice Food$21,901$21,901$11,342$10,559
Scholastic Book Fair$16,170$16,170$16,169$1
Total Events$50,423$50,423$34,552$15,871
Filing and Contact Details

Filer

Filer Name
Cardinal PTO
EIN
27-0926067
Phone
4409494234
Address
4975 Oster Road, Sheffield Village, OH 44054

Signing Officer

Name
Neil Ridgeway
Title
Treasurer
Phone
4409494234
Signed
2018-04-29

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance and Operating 1311.

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt033471
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL RIDGEWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04409494234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04975 Oster Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheffield Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02553
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12666
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020815
IRS990EZ/FundraisingGrossIncomeAmt061595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE SCHOBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE ARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Knollwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Forestlawn
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the educational experience at Sheffield-Sheffield Lake City Schools
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR TEACHER AND FAMILIES BY PURCHASING ADDITIONAL SUPPLIES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042032
IRS990EZ/SpecialEventsNetIncomeLossAmt019563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034782
IRS990EZ/TotalProgramServiceExpensesAmt033471
IRS990EZ/TotalRevenueAmt022116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholastic Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Club Choice Food
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance and Operating 1311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409494234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cardinal PTO
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0270926067
ReturnHeader/Filer/PhoneNum04409494234
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 Oster Road
ReturnHeader/Filer/USAddress/CityNm0Sheffield Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05732809F8FF8E084D35EDEDCF708DF9B4872693B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.160.147.208
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN V JANUZZI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07710 RICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440019609
ReturnHeader/PreparerPersonGrp/PhoneNum04409852550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN V JANUZZI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T14:43:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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