Civic Intelligence

Smith School Parent - Teacher Organization

EIN 31-1129125 • 501(c)3 • Delaware, OH

RevokedPub. 78 Eligible990-N CoverageNTEE B99

Profile

Parent teacher organization

Revocation date: Nov 15, 2023

355 N Liberty StDelaware, OH 43015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,882

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$15,085

No earlier filing loaded for comparison.

Expenses

$5,901

No earlier filing loaded for comparison.

Net Income

$9,184

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $32,882Net Assets 2014: $32,8822014

Highlighted filing

2014

Assets$32,882
Liabilities-
Net Assets$32,882
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2014: $15,085Expenses 2014: $5,901Net Income 2014: $9,1842014

Highlighted filing

2014

Revenue$15,085
Expenses$5,901
Net Income$9,184
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,882
Liabilities
-
Net assets
$32,882
Revenue
$15,085
Expenses
$5,901
Net income
$9,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.9$15.1$5.90$9.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$26,918
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
ASSIST PUBLIC ELEMENTARY SCHOOL TEACHERS BY FUNDING CERTAIN ITEMS SUCH AS CLASSROOM MATERIALS AND PLAYGROUND EQUIPMENT-$5,576
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HEJMANOWSKITreasurerPT$0--
Filing and Contact Details

Filer

EIN
31-1129125

Signing Officer

Name
Ashley Hejmanowski
Title
Treasurer
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
David R Miller CPA
Phone
7403690414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Field trip income 328 miscellaneous 1 total 329”

Form 990-ez, Part I, Line 16

“Expenses supplies 41 credit card fees 77 insurance 70 teacher and staff exp 1,782 recreation for children 1,519 teacher/staff appreciatio 1,192 classroom supplies 145 kindergarten shirts 750 total 5,576”

Form 990-ez, Part I, Line 20

“Unreconciled difference 0”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY HEJMANOWSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07408331350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10355 N LIBERTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0530
IRS990EZ/CostOfGoodsSoldAmt011833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032882
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014226
IRS990EZ/GrossReceiptsAmt026918
IRS990EZ/GrossSalesOfInventoryAmt026059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY HEJMANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05576
IRS990EZ/OtherRevenueTotalAmt0329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST PUBLIC ELEMENTARY SCHOOL TEACHERS BY FUNDING CERTAIN ITEMS SUCH AS CLASSROOM MATERIALS AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05901
IRS990EZ/TotalProgramServiceExpensesAmt05576
IRS990EZ/TotalRevenueAmt015085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt02684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02684
IRS990ScheduleA/TotalSupportAmt02751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIP INCOME 328 MISCELLANEOUS 1 TOTAL 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 41 CREDIT CARD FEES 77 INSURANCE 70 TEACHER AND STAFF EXP 1,782 RECREATION FOR CHILDREN 1,519 TEACHER/STAFF APPRECIATIO 1,192 CLASSROOM SUPPLIES 145 KINDERGARTEN SHIRTS 750 TOTAL 5,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECONCILED DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HEJMANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH SCHOOL PARENT TEACHER ORGAN
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0311129125
ReturnHeader/Filer/USAddress/AddressLine10355 N LIBERTY ST
ReturnHeader/Filer/USAddress/City0DELAWARE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10163 N SANDUSKY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403690414
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02014-12-11T13:21:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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