Civic Intelligence

Kirkersville Parent Teacher Organization

EIN 31-1308713 • 501(c)3 • Pataskala, OH, United States

Pub. 78 Eligible990-N Coverage

Profile

Relationship enhancement within school

215 North Fifth StreetPataskala, OH 43033-0401United States
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,059

Down $2,331 (-7.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$30,059

Down $2,331 (-7.2%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$54,161

Up $38,609 (+248%) from 2012

Expenses

Up

$57,590

Up $56,890 (+8127%) from 2012

Net Income

Down

-$3,429

Down $18,281 (-123%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,704Net Assets 2011: $16,7042011Assets 2012: $32,390Liabilities 2012: $0Net Assets 2012: $32,3902012Assets 2014: $30,059Liabilities 2014: $0Net Assets 2014: $30,0592014

Highlighted filing

2014

Assets$30,059
Liabilities$0
Net Assets$30,059
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,361Expenses 2011: $62,999Net Income 2011: -$5,6382011Revenue 2012: $15,552Expenses 2012: $700Net Income 2012: $14,8522012Revenue 2014: $54,161Expenses 2014: $57,590Net Income 2014: -$3,4292014

Highlighted filing

2014

Revenue$54,161
Expenses$57,590
Net Income-$3,429
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$30,059
Liabilities
$0
Net assets
$30,059
Revenue
$54,161
Expenses
$57,590
Net income
-$3,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$54.2$57.6$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$15.6$0.70$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$57.4$63.0$5.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$66,082
Mission and Program Overview

Mission

Relationship enhancement within school

Program Services

DescriptionGrantsExpenses
Other program services-$25,138
CAMPS TO ENRICH THE LEARNING ENVIRONMENT FOR THE STUDENTS BY PROVIDING INTERACTIVE LEARNING OPPORTUNITIES-$14,665
BOOK FAIR RIGHT TO READ WEEK TO ENCOURGE READING AT LOW COST AND RAISE FUNDS-$11,518
SECRET SANTAGiving Tree TO ENHANCE THE COMMUNITY THROUGH OUT REACH PROGRAM TO ASSIST ECONOMICALLY DISADVANTANGED DURING CHRISTMAS SEASON-$5,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL REEDPresidentPT$0--
REBECCA WINDLETreasurerPT$0--
JENNIFER HARTZOGVice PresidentPT$0--
NATALIE WILDMANSecond Vice PresidentPT$0--
BETSY ROBERTSCorresponding SecretaryPT$0--
BETH MILLIGANRecording SecretaryPT$0--
Filing and Contact Details

Filer

EIN
31-1308713

Signing Officer

Name
Rebecca Windle
Title
Treasurer
Phone
7409276992
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Blakely
Phone
7409276992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 260Liability Insurance 70Bank Charges 60Other Program Services Schedule O 25,138Program Service Projects Page 2 31,812”

Other program services Part III line 31

“Other service programs:carnival $3,827, teacher start-up $2494,luncheons and parties $5,430, school store $897, collin cruishand scholarship $250, playground repairs $2,395, good program $590, popcorn machine for school $1411, tether ball and basketball hoops for playground $1,105, poster maker for school $3,094, yearbooks $2657”

Raw XML Appendix169 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/PersonNm0Becky Windle
IRS990EZ/BooksInCareOfDetail/PhoneNum07409271674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10215 North Fifth Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kirkersville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011142
IRS990EZ/CostOfGoodsSoldAmt011921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030059
IRS990EZ/FundraisingGrossIncomeAmt019779
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11921
IRS990EZ/GrossReceiptsAmt066082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA WINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HARTZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELATIONSHIP ENHANCEMENT WITHIN SCHOOL
IRS990EZ/ProgramServiceRevenueAmt035161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR RIGHT TO READ WEEK TO ENCOURGE READING AT LOW COST AND RAISE FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECRET SANTAGiving Tree TO ENHANCE THE COMMUNITY THROUGH OUT REACH PROGRAM TO ASSIST ECONOMICALLY DISADVANTANGED DURING CHRISTMAS SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPS TO ENRICH THE LEARNING ENVIRONMENT FOR THE STUDENTS BY PROVIDING INTERACTIVE LEARNING OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057590
IRS990EZ/TotalProgramServiceExpensesAmt056950
IRS990EZ/TotalRevenueAmt054161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047309
IRS990ScheduleA/Total509Grp/TotalAmt0273013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SECRET SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 260Liability Insurance 70Bank Charges 60Other Program Services Schedule O 25,138Program Service Projects Page 2 31,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICE PROGRAMS:CARNIVAL $3,827, TEACHER START-UP $2494,LUNCHEONS AND PARTIES $5,430, SCHOOL STORE $897, COLLIN CRUISHAND SCHOLARSHIP $250, PLAYGROUND REPAIRS $2,395, GOOD PROGRAM $590, POPCORN MACHINE FOR SCHOOL $1411, TETHER BALL AND BASKETBALL HOOPS FOR PLAYGROUND $1,105, POSTER MAKER FOR SCHOOL $3,094, YEARBOOKS $2657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07409276992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIRKERSVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0311308713
ReturnHeader/Filer/USAddress/AddressLine10215 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0Kirkersville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430330401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161740467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXNOWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pataskala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430629626
ReturnHeader/PreparerPersonGrp/PhoneNum07409276992
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Blakely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T16:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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