Civic Intelligence

Lakewood Middle School Parent Faculty Orginization

990EZ • Fiscal year 2018 • EIN 31-1201308

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileN/A
5222 National Rd SEHebron, OH 43025

(740) 928-9330

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,272

Down $856 (-27%) from 2017

Net Assets

Down

$2,272

Down $856 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$597

Down $2,660 (-82%) from 2017

Expenses

Down

$1,453

Down $302 (-17%) from 2017

Net Income

Down

-$856

Down $2,358 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,661Net Assets 2015: $3,6612015Assets 2016: $1,624Net Assets 2016: $1,6242016Assets 2017: $3,128Net Assets 2017: $3,1282017Assets 2018: $2,272Net Assets 2018: $2,2722018Assets 2019: $2,575Net Assets 2019: $2,5752019Assets 2020: $2,108Net Assets 2020: $2,1082020

Highlighted filing

2018

Assets$2,272
Liabilities-
Net Assets$2,272
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,238Expenses 2015: $4,928Net Income 2015: -$6902015Revenue 2016: $3,600Expenses 2016: $5,636Net Income 2016: -$2,0362016Revenue 2017: $3,257Expenses 2017: $1,755Net Income 2017: $1,5022017Revenue 2018: $597Expenses 2018: $1,453Net Income 2018: -$8562018Revenue 2019: $1,433Expenses 2019: $1,130Net Income 2019: $3032019Revenue 2020: $11,895Expenses 2020: $12,364Net Income 2020: -$4692020

Highlighted filing

2018

Revenue$597
Expenses$1,453
Net Income-$856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$5,840
Mission and Program Overview

Mission

The organization was formed to provide educational support to the lakewood middle school and to enhance the educational experience of the lakewood middle school students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKING WITH THE ADMINISTRATION PROVIDES MATERIALS, SPONSORS SCHOOL RELATED ACTIVITIES, AND PROVIDES FOR TEACHER RECONGNITION EVENTS.-$808
PROVIDE STIPENDS AND ALLOCATIONS TO TEACHERS TO OFFSET A PORTION OF THE CLASSROOM COSTS THAT TEACHERS INCUR BUT ARE NOT COVERED WITHIN THE SCHOOL BUDGET.-$270
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE POLINGPresident-$0--
JESSICA FRYVice Preside-$0--
TIFFANY HINDERLONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Middle School Pto
EIN
31-1201308
Phone
7409289330
Address
5222 NATIONAL RD SE, HEBRON, OH 43025

Signing Officer

Name
Tiffany Hinderlong
Title
Treasurer
Phone
7409289330
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Haas & Associates LLC
Address
912 MT VERNON RD, NEWARK, OH 43055
Preparer
Michael a Haas Ea
Phone
7403668020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 301 dinners 507 registration 270 total 1,078”

Form 990-ez, Part III

“The organization was formed to provide educational support to the lakewood middle school and to enhance the educational experience of the lakewood middle school students.”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0TIFFANY HINDERLONG
IRS990EZ/BooksInCareOfDetail/PhoneNum07409289330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05222 NATIONAL RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02272
IRS990EZ/FundraisingGrossIncomeAmt05740
IRS990EZ/GrossReceiptsAmt05840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE POLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY HINDERLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO PROVIDE EDUCATIONAL SUPPORT TO THE LAKEWOOD MIDDLE SCHOOL AND TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE LAKEWOOD MIDDLE SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STIPENDS AND ALLOCATIONS TO TEACHERS TO OFFSET A PORTION OF THE CLASSROOM COSTS THAT TEACHERS INCUR BUT ARE NOT COVERED WITHIN THE SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WORKING WITH THE ADMINISTRATION PROVIDES MATERIALS, SPONSORS SCHOOL RELATED ACTIVITIES, AND PROVIDES FOR TEACHER RECONGNITION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05243
IRS990EZ/SpecialEventsNetIncomeLossAmt0497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01453
IRS990EZ/TotalProgramServiceExpensesAmt01078
IRS990EZ/TotalRevenueAmt0597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07573
IRS990ScheduleA/Total509Grp/TotalAmt021194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 301 DINNERS 507 REGISTRATION 270 TOTAL 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED TO PROVIDE EDUCATIONAL SUPPORT TO THE LAKEWOOD MIDDLE SCHOOL AND TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE LAKEWOOD MIDDLE SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HINDERLONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409289330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0311201308
ReturnHeader/Filer/PhoneNum07409289330
ReturnHeader/Filer/USAddress/AddressLine1Txt05222 NATIONAL RD SE
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF65794F498C05F100D2245C90490EEFD1EBE2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029ADDB6D7C5371DF97B31AECBD0E6F267ED31E95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.90.170
ReturnHeader/FilingSecurityInformation/IPDt02019-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A HAAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 MT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403668020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HAAS EA
ReturnHeader/ReturnTs02019-03-24T12:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272
Liabilities
-
Net assets
$2,272
Revenue
$597
Expenses
$1,453
Net income
-$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$11.9$12.4$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.43$1.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.60$1.45$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.13$3.26$1.76$1.50
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.62$3.60$5.64$2.04
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.66$4.24$4.93$0.69