Civic Intelligence

Cheshire Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 27-2389279

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.CHESHIRE.OLENTANGYPTO.ORG
2681 Gregory RoadDelaware, OH 43015-9441

(740) 972-3261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,136

Down $3,557 (-11%) from 2015

Net Assets

Down

$28,136

Down $3,557 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$25,852

Down $5,755 (-18%) from 2015

Expenses

Up

$29,409

Up $6,775 (+30%) from 2015

Net Income

Down

-$3,557

Down $12,530 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2013: $28,081Liabilities 2013: $0Net Assets 2013: $28,0812013Assets 2014: $22,720Liabilities 2014: $0Net Assets 2014: $22,7202014Assets 2015: $31,693Liabilities 2015: $0Net Assets 2015: $31,6932015Assets 2016: $28,136Liabilities 2016: $0Net Assets 2016: $28,1362016Assets 2017: $23,314Liabilities 2017: $0Net Assets 2017: $23,3142017Assets 2018: $32,027Liabilities 2018: $0Net Assets 2018: $32,0272018Assets 2019: $34,111Liabilities 2019: $0Net Assets 2019: $34,1112019Assets 2020: $40,843Liabilities 2020: $0Net Assets 2020: $40,8432020Assets 2021: $24,077Liabilities 2021: $0Net Assets 2021: $24,0772021Assets 2022: $31,216Liabilities 2022: $0Net Assets 2022: $31,2162022Assets 2023: $46,458Liabilities 2023: $0Net Assets 2023: $46,4582023Assets 2024: $24,538Liabilities 2024: $0Net Assets 2024: $24,5382024

Highlighted filing

2016

Assets$28,136
Liabilities$0
Net Assets$28,136
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $26,016Expenses 2013: $14,098Net Income 2013: $11,9182013Revenue 2014: $33,003Expenses 2014: $38,364Net Income 2014: -$5,3612014Revenue 2015: $31,607Expenses 2015: $22,634Net Income 2015: $8,9732015Revenue 2016: $25,852Expenses 2016: $29,409Net Income 2016: -$3,5572016Revenue 2017: -$4,133Expenses 2017: $689Net Income 2017: -$4,8222017Revenue 2018: $9,605Expenses 2018: $892Net Income 2018: $8,7132018Revenue 2019: $2,949Expenses 2019: $865Net Income 2019: $2,0842019Revenue 2020: $7,183Expenses 2020: $451Net Income 2020: $6,7322020Revenue 2021: -$16,366Expenses 2021: $400Net Income 2021: -$16,7662021Revenue 2022: $7,824Expenses 2022: $685Net Income 2022: $7,1392022Revenue 2023: $16,201Expenses 2023: $959Net Income 2023: $15,2422023Revenue 2024: -$21,098Expenses 2024: $822Net Income 2024: -$21,9202024

Highlighted filing

2016

Revenue$25,852
Expenses$29,409
Net Income-$3,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$83,606
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

Program Services

DescriptionGrantsExpenses
TO BENEFIT AND SUPPORT THE STUDENTS AT CHESHIRE ELEMENTARY SCHOOL BY RAISING FUNDS FOR VARIOUS STUDENT ACTIVITIES-$57,754
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BARNHARTPresident-$0--
DEAN PRALLVice President-$0--
LESLIE ARMSTRONGSecretary-$0--
STEPHANIE CALDWELLTreasurur-$0--
BECKY WYATTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$18,222$18,222$4,624$13,598
Bookfair$3,802$3,802$6,932$-3,130
Total Events$78,598$78,598$57,754$20,844
Filing and Contact Details

Filer

Filer Name
Cheshire Elementary School Pto Inc
EIN
27-2389279
Address
2681 GREGORY ROAD, DELAWARE, OH 43015-9441

Signing Officer

Name
Stephanie Caldwell
Title
Treasurur
Phone
7409723261
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
DeNoewer Financial Services Inc
Address
26 Northwood Drive, Delaware, OH 43015
Preparer
Sharon DeNoewer
Phone
7403694426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstudent programs 6,076field trips 550bonding fees 120supplies 2,028staff appreciation 509staff supplies 12,368bank charges 515other 820school equipment 3,865author visits 2,258”

Raw XML Appendix186 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/PhoneNum07409723261
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430159441
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BARNHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt04675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT AND SUPPORT THE STUDENTS AT CHESHIRE ELEMENTARY SCHOOL BY RAISING FUNDS FOR VARIOUS STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057754
IRS990EZ/SpecialEventsNetIncomeLossAmt020844
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029409
IRS990EZ/TotalProgramServiceExpensesAmt057754
IRS990EZ/TotalRevenueAmt025852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHESHIRE.OLENTANGYPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03802
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IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTUDENT PROGRAMS 6,076FIELD TRIPS 550BONDING FEES 120SUPPLIES 2,028STAFF APPRECIATION 509STAFF SUPPLIES 12,368BANK CHARGES 515OTHER 820SCHOOL EQUIPMENT 3,865AUTHOR VISITS 2,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURUR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409723261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESHIRE ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0272389279
ReturnHeader/Filer/USAddress/AddressLine1Txt02681 GREGORY ROAD
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430159441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272638583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeNoewer Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Northwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403694426
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon DeNoewer
ReturnHeader/ReturnTs02016-11-11T09:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,136
Liabilities
$0
Net assets
$28,136
Revenue
$25,852
Expenses
$29,409
Net income
-$3,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$21.1$0.82$21.9
2023Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$16.2$0.96$15.2
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$7.82$0.69$7.14
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$16.4$0.40$16.8
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$7.18$0.45$6.73
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$2.95$0.87$2.08
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$9.61$0.89$8.71
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$4.13$0.69$4.82
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$25.9$29.4$3.56
2015Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$31.6$22.6$8.97
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$33.0$38.4$5.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$26.0$14.1$11.9