Civic Intelligence

Roy E Holmes Elementary School PTO

990EZ • Fiscal year 2011 • EIN 31-1326648

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 07, 2011

Organization ProfileN/A
1350 West Truesdell Street45177-2541
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,579

No earlier filing loaded for comparison.

Net Assets

$36,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$20,533

No earlier filing loaded for comparison.

Expenses

$22,134

No earlier filing loaded for comparison.

Net Income

-$1,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$36,579
Liabilities-
Net Assets$36,579
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$20,533
Expenses$22,134
Net Income-$1,601
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support for education of students at this school

Filing and Contact Details

Filer

EIN
31-1326648
Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN LYDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TENA MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER GAMMELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for education of students at this school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC CLUBS - Improve the quality of education by providing support of after school hurs clubs in education areas such as; histry, odessey of the minds, art, computers, etc Approximately 728 students benefit from the program ACADEMIC CLUBS - Improve the quality of education by providing support of after school hurs clubs in education areas such as; histry, odessey of the minds, art, computers, etc Approximately 600 students benefit from the program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINCIPAL'S ACCOUNT - Improve the atmosphere in the school and provide ofc supplies and equipment not available through the School's regular operating budget and allocations from the Board of Education Approximately 728 students PRINCIPAL'S ACCOUNT - Improve the atmosphere in the school and provide office supplies and equipment not available through the School's regular operating budget and allocations from the Board of Education Approximately 600 students benefit
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2APPROVED PURCHASES-Improve quality of education by providing books, supplies and equipment that is not available through the School's regular operating budget, capital budget or allocations from the Bd of Ed Approx 600 students APPROVED PURCHASES - Improve the quality of education by providing books, supplies and equipment that is not available through the School's regular operating budget, capital budget or allocations from the Bd of Ed Approx 600 students benefit
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BUILDINGS AND GROUNDS - Improve the quality of education and physical fitness of students through providing adquate and safe playground equipment and related supplies Approximately 728 students benefit from the program BUILDINGS AND GROUNDS - Improve the quality of education and physical fitness of students through providing adquate and safe playground equipment and related supplies Approximately 600 students benefit from the program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4TEACHER APPRECIATION - TEACHER APPRECIATION -
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FIELD OLYMPIC DAY - OLYMPIC DAY -
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6BREAKFAST WITH SANTA ALL OTHER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7MISCELLANEOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11119
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4621
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses51409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses64267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses73630
IRS990EZ/ProgramServiceRevenue09012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses017184
IRS990EZ/SpecialEventsNetIncomeLoss011521
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0451140026
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER GAMMELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373831929
IRS990EZ/TotalAssets/BOY038180
IRS990EZ/TotalAssets/EOY036579
IRS990EZ/TotalExpenses022134
IRS990EZ/TotalProgramServiceExpenses021649
IRS990EZ/TotalRevenue020533
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037717
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Santas Workshop
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Breakfast with Santa 1,409
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 560
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Principals Account 1,119
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Field Olympic Day 621
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,267
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Approved Purchases 9,123
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Academic Clubs 920
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Year Book 3,630
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part III, Line 31 BUILDINGS AND GROUNDS - Improve the quality of education and
IRS990ScheduleO/GeneralExplanation/Explanation9physical fitness of students through providing adquate and safe playground equipment and
IRS990ScheduleO/GeneralExplanation/Explanation10related supplies. Approximately 728 students benefit from the program. Grants and allocations
IRS990ScheduleO/GeneralExplanation/Explanation110, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part III, Line 31 TEACHER APPRECIATION - Grants and allocations 0, Program
IRS990ScheduleO/GeneralExplanation/Explanation13service expenses 560
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part III, Line 31 FIELD OLYMPIC DAY - Grants and allocations 0, Program service
IRS990ScheduleO/GeneralExplanation/Explanation15expenses 621
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part III, Line 31 BREAKFAST WITH SANTA Grants and allocations 0, Program
IRS990ScheduleO/GeneralExplanation/Explanation17service expenses 1,409
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part III, Line 31 MISCELLANEOUS Grants and allocations 0, Program service
IRS990ScheduleO/GeneralExplanation/Explanation19expenses 4,267
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part III, Line 31 YEARBOOK Grants and allocations 0, Program service expenses
IRS990ScheduleO/GeneralExplanation/Explanation213,630
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311326648
ReturnHeader/Filer/Name/BusinessNameLine10ROY E HOLMES ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0ROYE
ReturnHeader/Filer/Phone09373822750
ReturnHeader/Filer/USAddress/AddressLine101350 WEST TRUESDELL STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451772541
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-07
ReturnHeader/Officer/Name0HEATHER GAMMELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PJ Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10261 W Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0451772179
ReturnHeader/Preparer/Name0Lee R Johnson CPA
ReturnHeader/Preparer/Phone09373827742
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T14:45:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,579
Liabilities
-
Net assets
$36,579
Revenue
$20,533
Expenses
$22,134
Net income
-$1,601
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