Civic Intelligence

Fairfield West Elementary Parents & Teachers for Children

990EZ • Fiscal year 2019 • EIN 31-1290838

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

4700 East River RdFairfield, OH 45014

(513) 829-4760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,484

Up $22,155 (+95%) from 2018

Net Assets

Up

$45,484

Up $22,155 (+95%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$42,142

Up $8,966 (+27%) from 2018

Expenses

Down

$19,987

Down $26 (-0.1%) from 2018

Net Income

Up

$22,155

Up $8,992 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $23,329Liabilities 2018: $0Net Assets 2018: $23,3292018Assets 2019: $45,484Liabilities 2019: $0Net Assets 2019: $45,4842019Assets 2020: $20,155Liabilities 2020: $0Net Assets 2020: $20,1552020Assets 2021: $33,657Liabilities 2021: $0Net Assets 2021: $33,6572021Assets 2022: $30,594Liabilities 2022: $0Net Assets 2022: $30,5942022Assets 2023: $42,101Liabilities 2023: $0Net Assets 2023: $42,1012023Assets 2024: $63,195Liabilities 2024: $0Net Assets 2024: $63,1952024Assets 2025: $68,213Liabilities 2025: $0Net Assets 2025: $68,2132025

Highlighted filing

2019

Assets$45,484
Liabilities$0
Net Assets$45,484

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $33,176Expenses 2018: $20,013Net Income 2018: $13,1632018Revenue 2019: $42,142Expenses 2019: $19,987Net Income 2019: $22,1552019Revenue 2020: $34,178Expenses 2020: $59,507Net Income 2020: -$25,3292020Revenue 2021: $23,429Expenses 2021: $9,927Net Income 2021: $13,5022021Revenue 2022: $23,531Expenses 2022: $26,594Net Income 2022: -$3,0632022Revenue 2023: $23,067Expenses 2023: $11,560Net Income 2023: $11,5072023Revenue 2024: $35,747Expenses 2024: $14,653Net Income 2024: $21,0942024Revenue 2025: $18,496Expenses 2025: $13,478Net Income 2025: $5,0182025

Highlighted filing

2019

Revenue$42,142
Expenses$19,987
Net Income$22,155
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$81,795
Mission and Program Overview

Mission

Elementary School Support

Program Services

DescriptionGrantsExpenses
Assemblies socials dances & field trips-$25,761
Technology & Teachers Lounge items purchased for school-$5,137
Each teacher is given a budget to spend on classrooms-$4,082
Other program services-$1,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi BrownTreasurer-$0--
Amy CandellaCo-President-$0--
Joanna HeltonCo-President-$0--
Leigh Ann ConnellySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$26,044$26,044$14,364$11,680
Spring Fundr$19,144$19,144$9,096$10,048
Total Events$74,330$74,330$39,572$34,758
Filing and Contact Details

Filer

Filer Name
Fairfield West Elementary PTC
EIN
31-1290838
Address
4700 East River Rd, Fairfield, OH 45014

Signing Officer

Name
Kristi Brown
Title
Treasurer
Phone
5138294760
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott W Bornemann CPA
Address
975 Antioch Dr, Fairfield, OH 45014
Preparer
Scott W Bornemann CPA
Phone
5133154292
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAssemblies 2,734Classroom - Teachers 4,082Field Days 3,506PTC Operations 400Positive Behavior 1,347Scholarship 1,000Socials 1,050Staff Appreciations 731Technology Purchases for School 4,124Teachers Lounge 1,013

Other program services Part III line 31

Scholarship & Staff Appreciation

Raw XML Appendix175 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/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Candella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Helton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leigh Ann Connelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Each teacher is given a budget to spend on classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assemblies socials dances & field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology & Teachers Lounge items purchased for school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125761
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt041042
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IRS990EZ/TotalRevenueAmt042142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080695
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066004
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssemblies 2,734Classroom - Teachers 4,082Field Days 3,506PTC Operations 400Positive Behavior 1,347Scholarship 1,000Socials 1,050Staff Appreciations 731Technology Purchases for School 4,124Teachers Lounge 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship & Staff Appreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05138294760
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0311290838
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 East River Rd
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.35.210
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTm017:27:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott W Bornemann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 Antioch Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045014
ReturnHeader/PreparerPersonGrp/PhoneNum05133154292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Bornemann CPA
ReturnHeader/ReturnTs02020-01-20T17:26:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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