Civic Intelligence

Roy E Holmes Elementary School PTO

EIN 31-1326648 • 501(c)3 • Wilmington, OH

Profile

Support for education of students at this school

Refreshing map…

1350 West Truesdell StreetWilmington, OH 45177-2541

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,074 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,074 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$12,906

Down $2,013 (-13%) from 2016

Expenses

Down

$16,014

Down $16,892 (-51%) from 2016

Net Income

Up

-$3,108

Up $14,879 (+83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,579Net Assets 2011: $36,5792011Assets 2012: $37,601Net Assets 2012: $37,6012012Assets 2013: $30,421Net Assets 2013: $30,4212013Assets 2014: $32,841Net Assets 2014: $32,8412014Assets 2015: $27,061Net Assets 2015: $27,0612015Assets 2016: $9,074Net Assets 2016: $9,0742016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,533Expenses 2011: $22,134Net Income 2011: -$1,6012011Revenue 2012: $25,048Expenses 2012: $24,026Net Income 2012: $1,0222012Revenue 2013: $16,686Expenses 2013: $23,866Net Income 2013: -$7,1802013Revenue 2014: $16,673Expenses 2014: $14,253Net Income 2014: $2,4202014Revenue 2015: $14,623Expenses 2015: $20,403Net Income 2015: -$5,7802015Revenue 2016: $14,919Expenses 2016: $32,906Net Income 2016: -$17,9872016Revenue 2018: $12,906Expenses 2018: $16,014Net Income 2018: -$3,1082018

Highlighted filing

2018

Revenue$12,906
Expenses$16,014
Net Income-$3,108
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,906
Expenses
$16,014
Net income
-$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.9$16.0$3.11
2016Detailed filing. Detailed filing data is available for this year.$9.07$9.07$14.9$32.9$18.0
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$14.6$20.4$5.78
2014Detailed filing. Detailed filing data is available for this year.$32.8$32.8$16.7$14.3$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$16.7$23.9$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$37.6$25.0$24.0$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$20.5$22.1$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$31,058
Mission and Program Overview

Mission

Support for education of students at this school

Program Services

DescriptionGrantsExpenses
APPROVED PURCHASES-Improve quality of education by providing books, supplies and equipment that is not available through the Schools regular operating and capital budget or allocations from the Bd of Education. Benefits over 700.-$7,532
MISCELLANEOUS-$2,477
PRINCIPALS ACCOUNT - Improve the atmosphere in the school and provide office supplies and equipment not available through the Schools regular operating budget and allocations from the Board of Education. Benefits over 700.-$2,282
TEACHER APPRECIATION-$1,342
YEARBOOK-$1,090
SPECIAL PROJECTS-$630
BUILDING GROUNDS-$535
ACADEMIC CLUBS - Improve the quality of education by providing support of after school hours clubs in education areas such as history, odessey of the minds, art, computers, etc. Over 700 students benefit from the program.-$126
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SHORTPresidentPT$0--
CARRIE ZEIGLERVice PresidentPT$0--
JESIKA COOPERSecretaryPT$0--
KRISTY NICELYTreasurerPT$0--
KRISTI FICKERTSocial MediaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,316$16,316$10,036$6,280
Carnival/auction$6,763$6,763$4,212$2,551
Total Events$27,121$27,121$18,152$8,969
Filing and Contact Details

Filer

Filer Name
Roy E Holmes Elementary School Pto
EIN
31-1326648
Phone
9373822750
Address
1350 WEST TRUESDELL STREET, WILMINGTON, OH 45177-2541

Signing Officer

Name
Wendy Short
Title
President
Signed
2018-10-23
Discuss with paid preparer
No

Preparer

Firm
PJ Accounting Services Inc
Address
261 W Main St, Wilmington, OH 45177-2179
Preparer
Peggy C Lefler
Phone
9373827742
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“TEACHER APPRECIATION Grants and allocations 0, Program service expenses 1,342”

Form 990-EZ, Part III, Line 31

“BUILDING GROUNDS Grants and allocations 0, Program service expenses 535”

Form 990-EZ, Part III, Line 31

“MISCELLANEOUS Grants and allocations 0, Program service expenses 2,477”

Form 990-EZ, Part III, Line 31

“YEARBOOK Grants and allocations 0, Program service expenses 1,090”

Form 990-EZ, Part III, Line 31

“SPECIAL PROJECTS Grants and allocations 0, Program service expenses 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation 1,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Principals Account 2,282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,477”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building and Grounds 535”

Form 990-EZ, Part I, Line 16, Other Expenses

“Approved Purchases 7,532”

Form 990-EZ, Part I, Line 16, Other Expenses

“Academic Clubs 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Year Book 1,090”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Projects 630”

Form 990-EZ, Part I, Line 20, Net Assets

“The remaining cash balance was distributed to the wilmington schools foundation. -5,061”

Raw XML Appendix219 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/CashSavingsAndInvestmentsGrp/BOYAmt08169
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESIKA COOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-5061
IRS990EZ/OtherExpensesTotalAmt016014
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for education of students at this school
IRS990EZ/ProgramServiceRevenueAmt03937
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINCIPALS ACCOUNT - Improve the atmosphere in the school and provide office supplies and equipment not available through the Schools regular operating budget and allocations from the Board of Education. Benefits over 700.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPROVED PURCHASES-Improve quality of education by providing books, supplies and equipment that is not available through the Schools regular operating and capital budget or allocations from the Bd of Education. Benefits over 700.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4BUILDING GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt61090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018152
IRS990EZ/SpecialEventsNetIncomeLossAmt08969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016014
IRS990EZ/TotalProgramServiceExpensesAmt016014
IRS990EZ/TotalRevenueAmt012906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031058
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034883
IRS990ScheduleA/Total509Grp/TotalAmt0163024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04042
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06763
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WILMINGTON SCHOOLS FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0311243766
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05061
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0341 SOUTH NELSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILMINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045177
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION Grants and allocations 0, Program service expenses 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING GROUNDS Grants and allocations 0, Program service expenses 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS Grants and allocations 0, Program service expenses 2,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK Grants and allocations 0, Program service expenses 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS Grants and allocations 0, Program service expenses 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Principals Account 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building and Grounds 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Approved Purchases 7,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Academic Clubs 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Year Book 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Projects 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE REMAINING CASH BALANCE WAS DISTRIBUTED TO THE WILMINGTON SCHOOLS FOUNDATION. -5,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY E HOLMES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROYE
ReturnHeader/Filer/EIN0311326648
ReturnHeader/Filer/PhoneNum09373822750
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 WEST TRUESDELL STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451772541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DED659F3EE025E999E75ED357A0AB57239AA69C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DED659F3EE025E999E75ED357A0AB57239AA69C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.128.220
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJ Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451772179
ReturnHeader/PreparerPersonGrp/PhoneNum09373827742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy C Lefler
ReturnHeader/ReturnTs02018-10-23T02:00:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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