Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$64,460
Down $14,797 (-19%) from 2017
Net Assets
Down$62,470
Down $16,787 (-21%) from 2017
Liabilities
$1,990
No earlier filing loaded for comparison.
Revenue
Down$34,650
Down $18,371 (-35%) from 2017
Expenses
Up$47,958
Up $14,956 (+45%) from 2017
Net Income
Down-$13,308
Down $33,327 (-166%) from 2017
Provide support to various school programs that the district budget will not pay for.
See schedule o for purpose
| Description | Grants | Expenses |
|---|---|---|
| STUDENT ENRICHMENT PROGRAMS | - | $23,013 |
| Other program services | - | $21,108 |
| EDUCATIONAL FIELD TRIPS FOR STUDENTS | - | $2,187 |
| ART FUND - USED TO SUPPORT ART TEACHER AND ARTISTIC ENDEAVORS OF STUDENTS DURING THE SCHOOL YEAR | - | $1,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Diercks | President | PT | $0 | - | - |
| Holly Hykes | Secretary And Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hop a Thon | $15,920 | $15,920 | $291 | $15,629 |
| Flower Sale | $7,862 | $7,862 | $2,815 | $5,047 |
| Total Events | $30,816 | $30,816 | $6,890 | $23,926 |
“Description AmountKroger Rewards 1,159Amazon Smile 113Net Scout Income Norwich Pack 3482 1,190Student Directory and Supply Sale 282”
“Description AmountStudent Enrichment Programs 23,013Field Trips and Outings 2,187Playground Equipment 410Student Directory 765Community Building 3,167Field Day 2,469Hilliard Education 500Nurse Wellness 249Publishing Shop 942Room Parents 1,289Teacher Appreciation 2,560Teacher Supply 1,602Testing Week 153Presidents Fund 1,501Book Room 24Shoe Box Science 15Art Fund 677Grant Committee Fund 1,650Media Center Fund 2,505Music Fund 953Principal Fund 1,327”
“Description AmountReverse 2017 True Up Error (10,168)2018 True Up Liability Adjustment (1,664)”
“Category Beginning of Year End of YearFiscal Sponsorships 2,173 1,990”
“Various Program Expenses for teh School, Students and Teachers”
“Part iii organizations primary exempt purposeto provide support for various school prgrams that the district budget is unable to provide for. Part iii, line 31 - various program expenses for the school, students and teachers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Holly Hykes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6149216000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4454 DAVIDSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hilliard |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64460 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13308 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64460 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36367 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Diercks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Holly Hykes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary and Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11832 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47958 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2744 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O FOR PURPOSE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5056 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT ENRICHMENT PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL FIELD TRIPS FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ART FUND - USED TO SUPPORT ART TEACHER AND ARTISTIC ENDEAVORS OF STUDENTS DURING THE SCHOOL YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 21108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9550 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26817 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2173 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1990 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47958 |
| IRS990EZ/TotalRevenueAmt | 0 | 34650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The PTO is composed entirely of parents of children enrolled in the elementary school. Officers are elected by the membership and work closely with the school administration to accomplish goals. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Majority of directors or trustees Part IV Sect C |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 316400815 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 47958 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORWICH ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 47958 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOP A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLOWER SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountKroger Rewards 1,159Amazon Smile 113Net Scout Income Norwich Pack 3482 1,190Student Directory and Supply Sale 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountStudent Enrichment Programs 23,013Field Trips and Outings 2,187Playground Equipment 410Student Directory 765Community Building 3,167Field Day 2,469Hilliard Education 500Nurse Wellness 249Publishing Shop 942Room Parents 1,289Teacher Appreciation 2,560Teacher Supply 1,602Testing Week 153Presidents Fund 1,501Book Room 24Shoe Box Science 15Art Fund 677Grant Committee Fund 1,650Media Center Fund 2,505Music Fund 953Principal Fund 1,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountReverse 2017 True Up Error (10,168)2018 True Up Liability Adjustment (1,664) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearFiscal Sponsorships 2,173 1,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Various Program Expenses for teh School, Students and Teachers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROVIDE SUPPORT FOR VARIOUS SCHOOL PRGRAMS THAT THE DISTRICT BUDGET IS UNABLE TO PROVIDE FOR. PART III, LINE 31 - VARIOUS PROGRAM EXPENSES FOR THE SCHOOL, STUDENTS AND TEACHERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Stoltz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6149216000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORWICH ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORW |
| ReturnHeader/Filer/EIN | 0 | 311386860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4454 DAVIDSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hilliard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB37C70549BBAB0FBE643C58C676E7579624FB8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB37C70549BBAB0FBE643C58C676E7579624FB8D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3164242019342b1oapt5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.92.136.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:05:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271732502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McClung and McClung CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4153 Rowanne Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6146387461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeremy McClung |
| ReturnHeader/ReturnTs | 0 | 2019-12-08T18:03:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.