Civic Intelligence

Roy E Holmes Elementary School PTO

990EZ • Fiscal year 2015 • EIN 31-1326648

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

Refreshing map…

1350 West Truesdell StreetWilmington, OH 45177-2541

(937) 382-2750

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,061

Down $5,780 (-18%) from 2014

Net Assets

Down

$27,061

Down $5,780 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$14,623

Down $2,050 (-12%) from 2014

Expenses

Up

$20,403

Up $6,150 (+43%) from 2014

Net Income

Down

-$5,780

Down $8,200 (-339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$27,061
Liabilities-
Net Assets$27,061
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$14,623
Expenses$20,403
Net Income-$5,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$34,962
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 budget, capital budget or allocations from the Bd of Ed. Benefits over 700.-$8,850
MISCELLANEOUS-$4,698
PRINCIPALS 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. Over 700 students benefit.-$3,071
TEACHER APPRECIATION --$1,667
YEARBOOK-$1,611
FIELD DAY-$374
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. Over 700 students benefit from the program.-$133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LYDYPresPT$0--
TARA LYDYVPPT$0--
KRISTY NICELYSecPT$0--
HEATHER GAMMELLTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,104$15,104$8,153$6,951
Box Tops$799$799-$799
Total Events$30,817$30,817$20,339$10,478
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
Heather Gammell
Title
Treasurer
Signed
2016-05-13
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 1,667”

Form 990-EZ, Part III, Line 31

“FIELD DAY Grants and allocations 0, Program service expenses 374”

Form 990-EZ, Part III, Line 31

“YEARBOOK Grants and allocations 0, Program service expenses 1,611”

Form 990-EZ, Part III, Line 31

“MISCELLANEOUS Grants and allocations 0, Program service expenses 4,698”

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

“Teacher Appreciation 1,667”

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

“Principals Account 3,071”

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

“Field Day 373”

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

“Miscellaneous 4,698”

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

“Approved Purchases 8,850”

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

“Academic Clubs 133”

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

“Year Book 1,611”

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.

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IRS990EZ/OtherExpensesTotalAmt020403
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IRS990EZ/PrimaryExemptPurposeTxt0Support for education of students at this school
IRS990EZ/ProgramServiceRevenueAmt04145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINCIPALS 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. Over 700 students benefit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPROVED 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. Benefits over 700.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION -
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt64698
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION - Grants and allocations 0, Program service expenses 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD DAY Grants and allocations 0, Program service expenses 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARBOOK Grants and allocations 0, Program service expenses 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS Grants and allocations 0, Program service expenses 4,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Principals Account 3,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Day 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 4,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Approved Purchases 8,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Academic Clubs 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Year Book 1,611
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 I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GAMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy C Lefler
ReturnHeader/ReturnTs02016-05-13T02:12:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,061
Liabilities
-
Net assets
$27,061
Revenue
$14,623
Expenses
$20,403
Net income
-$5,780
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