Civic Intelligence

Edgewood Elementary PTO

990EZ • Fiscal year 2018 • EIN 31-1362192

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

Organization ProfileWWW.MARYSVILLE.K12.OH.US
203 Grove StreetMarysville, OH 43040

(937) 644-9231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,091

Up $3,071 (+12%) from 2017

Net Assets

Up

$28,091

Up $3,071 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$26,257

Up $23,421 (+826%) from 2017

Expenses

Up

$23,186

Up $22,498 (+3270%) from 2017

Net Income

Up

$3,071

Up $923 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $20,634Net Assets 2011: $20,6342011Assets 2012: $23,031Liabilities 2012: $0Net Assets 2012: $23,0312012Assets 2013: $26,218Liabilities 2013: $0Net Assets 2013: $26,2182013Assets 2014: $24,375Liabilities 2014: $0Net Assets 2014: $24,3752014Assets 2015: $18,175Liabilities 2015: $0Net Assets 2015: $18,1752015Assets 2016: $22,872Liabilities 2016: $0Net Assets 2016: $22,8722016Assets 2017: $25,020Liabilities 2017: $0Net Assets 2017: $25,0202017Assets 2018: $28,091Liabilities 2018: $0Net Assets 2018: $28,0912018Assets 2019: $21,259Liabilities 2019: $0Net Assets 2019: $21,2592019Assets 2020: $20,988Liabilities 2020: $0Net Assets 2020: $20,9882020Assets 2021: $13,335Liabilities 2021: $0Net Assets 2021: $13,3352021Assets 2022: $22,107Liabilities 2022: $0Net Assets 2022: $22,1072022Assets 2023: $32,825Liabilities 2023: $0Net Assets 2023: $32,8252023Assets 2024: $23,903Liabilities 2024: $0Net Assets 2024: $23,9032024Assets 2025: $35,826Liabilities 2025: $0Net Assets 2025: $35,8262025

Highlighted filing

2018

Assets$28,091
Liabilities$0
Net Assets$28,091
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $18,932Expenses 2011: $28,618Net Income 2011: -$9,6862011Revenue 2012: $28,801Expenses 2012: $26,404Net Income 2012: $2,3972012Revenue 2013: $4,473Expenses 2013: $1,286Net Income 2013: $3,1872013Revenue 2014: -$150Expenses 2014: $1,693Net Income 2014: -$1,8432014Revenue 2015: -$4,868Expenses 2015: $1,332Net Income 2015: -$6,2002015Revenue 2016: $5,472Expenses 2016: $775Net Income 2016: $4,6972016Revenue 2017: $2,836Expenses 2017: $688Net Income 2017: $2,1482017Revenue 2018: $26,257Expenses 2018: $23,186Net Income 2018: $3,0712018Revenue 2019: $18,094Expenses 2019: $24,926Net Income 2019: -$6,8322019Revenue 2020: $13,476Expenses 2020: $13,747Net Income 2020: -$2712020Revenue 2021: $8,935Expenses 2021: $16,588Net Income 2021: -$7,6532021Revenue 2022: $31,306Expenses 2022: $22,534Net Income 2022: $8,7722022Revenue 2023: $36,769Expenses 2023: $26,051Net Income 2023: $10,7182023Revenue 2024: $20,464Expenses 2024: $29,386Net Income 2024: -$8,9222024Revenue 2025: $36,474Expenses 2025: $11,200Net Income 2025: $25,2742025

Highlighted filing

2018

Revenue$26,257
Expenses$23,186
Net Income$3,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,330
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

To benefit and support the students

Program Services

DescriptionGrantsExpenses
To benefit and support the students at Edgewood Elementary School by Raising funds for various student activities--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel McLeishCo-PresidentPT$0--
Jessica HamiltonCo-PresidentPT$0--
Tiffany WoodCo-TreasurerPT$0--
Lauren WisnerVice PresidentPT$0--
Jill McLaughlinCo-TreasurerPT$0--
Chelsie RayborneSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mum Fundrais$32,722$32,722$23,945$8,777
Spring Fundr$9,369$9,369$4,751$4,618
Total Events$50,649$50,649$33,887$16,762
Filing and Contact Details

Filer

Filer Name
Edgewood Elementary PTO
EIN
31-1362192
Address
203 Grove Street, Marysville, OH 43040

Signing Officer

Name
Jill McLaughlin
Title
Treasurer
Phone
9376449231
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Lehman CPA
Address
PO Box 328, Milford Center, OH 43045
Preparer
Charles W Lehman CPA
Phone
9379353231
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountKroger Community Rewards 2,786Box Tops 1,414”

Description of other expenses Part I line 16

“Description AmountBonding Fee 275Teacher Seating 8,319Assemblies 1,263Teacher Request 8,370Playground/Field Day Equipment 1,943Staff Appreciation 1,191Miscellaneous 1,450”

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKroger Community Rewards 2,786Box Tops 1,414
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ReturnHeader/Filer/EIN0311362192
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Grove Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/IPTm010:32:57
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,091
Liabilities
$0
Net assets
$28,091
Revenue
$26,257
Expenses
$23,186
Net income
$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$36.5$11.2$25.3
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$20.5$29.4$8.92
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$36.8$26.1$10.7
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$31.3$22.5$8.77
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$8.94$16.6$7.65
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$13.5$13.7$0.27
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$18.1$24.9$6.83
2018Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$26.3$23.2$3.07
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.84$0.69$2.15
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$5.47$0.78$4.70
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.87$1.33$6.20
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.15$1.69$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$4.47$1.29$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$28.8$26.4$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$18.9$28.6$9.69