Civic Intelligence

Roy E Holmes Elementary School PTO

990EZ • Fiscal year 2012 • EIN 31-1326648

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,601

Up $1,022 (+2.8%) from 2011

Net Assets

Up

$37,601

Up $1,022 (+2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$25,048

Up $4,515 (+22%) from 2011

Expenses

Up

$24,026

Up $1,892 (+8.5%) from 2011

Net Income

Up

$1,022

Up $2,623 (+164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$37,601
Liabilities-
Net Assets$37,601
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

2012

Revenue$25,048
Expenses$24,026
Net Income$1,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support for education of students at this school

Filing and Contact Details

Filer

EIN
31-1326648
Raw XML Appendix182 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/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN LYDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TENA MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER GAMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023536
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
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
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
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
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4TEACHER APPRECIATION -
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FIELD OLYMPIC DAY -
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6BREAKFAST WITH SANTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7MISCELLANEOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9SPECIAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses64647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses73675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses83907
IRS990EZ/ProgramServiceRevenue08332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses019816
IRS990EZ/SpecialEventsNetIncomeLoss016716
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105954 CUBA RD PO BOX 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUBA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0451140026
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER GAMMELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373831929
IRS990EZ/TotalAssets/BOY036579
IRS990EZ/TotalAssets/EOY037601
IRS990EZ/TotalExpenses024026
IRS990EZ/TotalProgramServiceExpenses024026
IRS990EZ/TotalRevenue025048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058738
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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 550 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 800 Form 990-EZ, Part I, Line 16, Other Expenses Principals Account 1,586 Form 990-EZ, Part I, Line 16, Other Expenses Field Olympic Day 490 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,157 Form 990-EZ, Part I, Line 16, Other Expenses Approved Purchases 7,970 Form 990-EZ, Part I, Line 16, Other Expenses Academic Clubs 401 Form 990-EZ, Part I, Line 16, Other Expenses Special projects 3,907 Form 990-EZ, Part I, Line 16, Other Expenses Year Book 3,675 Form 990-EZ, Part III, Line 31 BUILDINGS 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. Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 TEACHER APPRECIATION - Grants and allocations 0, Program service expenses 800 Form 990-EZ, Part III, Line 31 FIELD OLYMPIC DAY - Grants and allocations 0, Program service expenses 490 Form 990-EZ, Part III, Line 31 BREAKFAST WITH SANTA Grants and allocations 0, Program service expenses 550 Form 990-EZ, Part III, Line 31 MISCELLANEOUS Grants and allocations 0, Program service expenses 4,647 Form 990-EZ, Part III, Line 31 YEARBOOK Grants and allocations 0, Program service expenses 3,675 Form 990-EZ, Part III, Line 31 SPECIAL PROJECTS Grants and allocations 0, Program service expenses 3,907
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/DateSigned02012-10-25
ReturnHeader/Officer/Name0HEATHER GAMMELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-25
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/Name0Peggy C JohnsonPresident
ReturnHeader/Preparer/Phone09373827742
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T13:07:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,601
Liabilities
-
Net assets
$37,601
Revenue
$25,048
Expenses
$24,026
Net income
$1,022
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