Civic Intelligence

Britton-Norwich Learning Campus PTO

990EZ • Fiscal year 2011 • EIN 31-1386860

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 15, 2011

4454 Davidson Road43026
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$65,729

No earlier filing loaded for comparison.

Net Assets

$36,458

No earlier filing loaded for comparison.

Liabilities

$29,271

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$61,098

No earlier filing loaded for comparison.

Expenses

$60,954

No earlier filing loaded for comparison.

Net Income

$144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $65,729Liabilities 2011: $29,271Net Assets 2011: $36,4582011Assets 2012: $78,120Liabilities 2012: $32,300Net Assets 2012: $45,8202012Assets 2015: $54,544Net Assets 2015: $54,5442015Assets 2016: $56,824Net Assets 2016: $56,8242016Assets 2017: $79,257Net Assets 2017: $79,2572017Assets 2019: $64,460Liabilities 2019: $1,990Net Assets 2019: $62,4702019Assets 2020: $38,141Liabilities 2020: $4,469Net Assets 2020: $33,6722020Assets 2021: $36,879Liabilities 2021: $3,910Net Assets 2021: $32,9692021Assets 2024: $64,661Liabilities 2024: $0Net Assets 2024: $64,6612024Assets 2025: $64,206Liabilities 2025: $0Net Assets 2025: $64,2062025

Highlighted filing

2011

Assets$65,729
Liabilities$29,271
Net Assets$36,458

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,098Expenses 2011: $60,954Net Income 2011: $1442011Revenue 2012: $35,316Expenses 2012: $24,212Net Income 2012: $11,1042012Revenue 2015: $47,928Expenses 2015: $34,519Net Income 2015: $13,4092015Revenue 2016: $28,693Expenses 2016: $26,413Net Income 2016: $2,2802016Revenue 2017: $53,021Expenses 2017: $33,002Net Income 2017: $20,0192017Revenue 2019: $34,650Expenses 2019: $47,958Net Income 2019: -$13,3082019Revenue 2020: $14,494Expenses 2020: $56,247Net Income 2020: -$41,7532020Revenue 2021: $24,369Expenses 2021: $25,072Net Income 2021: -$7032021Revenue 2024: $56,068Expenses 2024: $43,448Net Income 2024: $12,6202024Revenue 2025: $81,017Expenses 2025: $81,522Net Income 2025: -$5052025

Highlighted filing

2011

Revenue$61,098
Expenses$60,954
Net Income$144
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.7
Mission and Program Overview

Mission

Provide support to various school programs that the district budget will not pay for.

Filing and Contact Details

Filer

EIN
31-1386860
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0MICHELLE WOO
CompensationExplanation/Compensation/PersonName1WENDY CUSHNIE
CompensationExplanation/Compensation/PersonName2DENISE REGENBOGEN
CompensationExplanation/Compensation/PersonName3STASI TROUT
CompensationExplanation/Compensation/PersonName4MELINDA WHITNEY
CompensationExplanation/Compensation/PersonName5LUCIA WEST
CompensationExplanation/Compensation/PersonName6NATALIE PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059990
IRS990EZ/CashSavingsAndInvestments/EOY065729
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY036314
IRS990EZ/NetAssetsOrFundBalances/EOY036458
IRS990EZ/NetAssetsOrFundBalancesEOY036458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105589 TAYSIDE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116764 BALLANTRAE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124750 COOLBROOK DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine205589 TAYSIDE CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine234736 RIVERWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine244430 LANDMARK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine254739 SHIRE RIDGE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443026
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE WOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY CUSHNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE REGENBOGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STASI TROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELINDA WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUCIA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NATALIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST TREASUR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015113
IRS990EZ/OtherRevenueTotal065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEACHER & STUDENT PROGRAMS AND ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0766
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL FUNDRAISER & FAMILY FUN DAY - FUNDS RAISED ARE USED FOR PTO TEACHER AND STUDENT ACTIVITIES, SUCH AS THE PLAYGROUND FUND, ART FUND, MUSIC FUND, SHOEBOX SCIENCE, STUDENT PUBLISHING SHOP, AND OTHER STUDENT PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WALKATHON - FUNDS RAISED ARE USED FOR PTO TEACHER AND STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPRING FLOWER SALE - FUNDS RAISED ARE USED FOR PTO TEACHER AND STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER FUNDRAISERS, MARKET DAY, BOOK FAIR, LOGO WEAR SALE, PANCAKE BREAKFAST - FUNDS RAISED ARE USED FOR PTO TEACHER AND STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1228
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212851
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses331698
IRS990EZ/ProgramServiceRevenue060954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY023676
IRS990EZ/SumOfTotalLiabilities/EOY029271
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104739 SHIRE RIDGE ROAD WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine204739 SHIRE RIDGE ROAD WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLIARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043026
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145279188
IRS990EZ/TotalAssets/BOY059990
IRS990EZ/TotalAssets/EOY065729
IRS990EZ/TotalExpenses060954
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IRS990EZ/TotalRevenue061098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts014693
IRS990ScheduleA/SupportedOrgInformation/Amount014693
IRS990ScheduleA/SupportedOrgInformation/EIN0316400815
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HILLIARD CITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20NORWICH ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation065 TOTAL 65
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INFORMATION TECHNOLOGY 14,693 CONFERENCES/MEETINGS 300 INSURANCE 120 TOTAL 15,113
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,676 29,271
IRS990ScheduleO/GeneralExplanation/Explanation3FALL FUNDRAISER & FAMILY FUN DAY - FUNDS RAISED ARE USED FOR PTO TEACHER AND STUDENT ACTIVITIES, SUCH AS THE PLAYGROUND FUND, ART FUND, MUSIC FUND, SHOEBOX SCIENCE, STUDENT PUBLISHING SHOP, AND OTHER STUDENT PROGRAMS AND ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER FUNDRAISERS, MARKET DAY, BOOK FAIR, LOGO WEAR SALE, PANCAKE BREAKFAST - FUNDS RAISED ARE USED FOR PTO TEACHER AND STUDENT ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311386860
ReturnHeader/Filer/Name/BusinessNameLine10NORWICH ELEMENTARY PTO
ReturnHeader/Filer/NameControl0NORW
ReturnHeader/Filer/Phone06147464001
ReturnHeader/Filer/USAddress/AddressLine104454 DAVIDSON ROAD
ReturnHeader/Filer/USAddress/City0HILLIARD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043026
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0NATALIE PHILLIPS
ReturnHeader/Officer/Phone06147464001
ReturnHeader/Officer/Title0CO TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS & PONTIUS CPA & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104830 SARASOTA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLIARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430269098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T16:53:21-05:00

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Filings