Civic Intelligence

Roy E Holmes Elementary School PTO

990EZ • Fiscal year 2013 • EIN 31-1326648

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,421

Down $7,180 (-19%) from 2012

Net Assets

Down

$30,421

Down $7,180 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,686

Down $8,362 (-33%) from 2012

Expenses

Down

$23,866

Down $160 (-0.7%) from 2012

Net Income

Down

-$7,180

Down $8,202 (-803%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$30,421
Liabilities-
Net Assets$30,421
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$16,686
Expenses$23,866
Net Income-$7,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Support for education of students at this school

Filing and Contact Details

Filer

EIN
31-1326648
Raw XML Appendix174 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/CashSavingsAndInvestments/EOY030421
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7180
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome031875
IRS990EZ/GrossReceipts039501
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesEOY030421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023371
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/DescriptionProgramServiceAccom1PRINCIPALS ACCOUNT - Improve the atmosphere in the school and provide ofc supplies and equipment not available through the Schools 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 Schools 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/ProgramServiceRevenue07626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022815
IRS990EZ/SpecialEventsNetIncomeLoss09060
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/BOY037601
IRS990EZ/TotalAssets/EOY030421
IRS990EZ/TotalExpenses023866
IRS990EZ/TotalRevenue016686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219033
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090219033
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042083
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054867
IRS990ScheduleA/Total509/Total0219033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054867
IRS990ScheduleA/TotalSupportTotal/Total0219033
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022814
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015295
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205863
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010717
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015295
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205863
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010717
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031875
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SANTAS WORKSHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary09061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09521
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022814
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 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
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 TEACHER APPRECIATION - Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 FIELD OLYMPIC DAY - Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part III, Line 31 BREAKFAST WITH SANTA Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part III, Line 31 MISCELLANEOUS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part III, Line 31 YEARBOOK Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part III, Line 31 SPECIAL PROJECTS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 470
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Principals Account 895
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Field Olympic Day 483
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,925
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Building and Grounds 500
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Approved Purchases 12,731
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Academic Clubs 456
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Assembly 1,980
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Special projects 478
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Year Book 3,453
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-14
ReturnHeader/Officer/Name0HEATHER GAMMELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-14
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 Johnson
ReturnHeader/Preparer/Phone09373827742
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T02:50:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,421
Liabilities
-
Net assets
$30,421
Revenue
$16,686
Expenses
$23,866
Net income
-$7,180
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