Civic Intelligence

Fairbanks Elementary P T O

990EZ • Fiscal year 2021 • EIN 31-1582595

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

11140 Sr 38Milford Center, OH 43045-9725

(937) 349-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$22,412

Down $7,353 (-25%) from 2020

Net Assets

Down

$22,154

Down $5,911 (-21%) from 2020

Liabilities

Down

$258

Down $1,442 (-85%) from 2020

Revenue

Up

$15,717

Up $1,848 (+13%) from 2020

Expenses

Up

$21,628

Up $6,276 (+41%) from 2020

Net Income

Down

-$5,911

Down $4,428 (-299%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $20,650Liabilities 2015: $0Net Assets 2015: $20,6502015Assets 2016: $22,016Liabilities 2016: $0Net Assets 2016: $22,0162016Assets 2017: $24,809Liabilities 2017: $0Net Assets 2017: $24,8092017Assets 2018: $21,995Liabilities 2018: $0Net Assets 2018: $21,9952018Assets 2019: $29,548Liabilities 2019: $0Net Assets 2019: $29,5482019Assets 2020: $29,765Liabilities 2020: $1,700Net Assets 2020: $28,0652020Assets 2021: $22,412Liabilities 2021: $258Net Assets 2021: $22,1542021Assets 2022: $21,264Liabilities 2022: $134Net Assets 2022: $21,1302022Assets 2023: $23,597Liabilities 2023: $0Net Assets 2023: $23,5972023Assets 2024: $25,136Liabilities 2024: $0Net Assets 2024: $25,1362024

Highlighted filing

2021

Assets$22,412
Liabilities$258
Net Assets$22,154

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $73,000Expenses 2015: $81,075Net Income 2015: -$8,0752015Revenue 2016: $25,193Expenses 2016: $23,827Net Income 2016: $1,3662016Revenue 2017: $27,143Expenses 2017: $24,350Net Income 2017: $2,7932017Revenue 2018: $23,297Expenses 2018: $26,111Net Income 2018: -$2,8142018Revenue 2019: $24,142Expenses 2019: $16,589Net Income 2019: $7,5532019Revenue 2020: $13,869Expenses 2020: $15,352Net Income 2020: -$1,4832020Revenue 2021: $15,717Expenses 2021: $21,628Net Income 2021: -$5,9112021Revenue 2022: $16,149Expenses 2022: $17,173Net Income 2022: -$1,0242022Revenue 2023: $24,942Expenses 2023: $22,475Net Income 2023: $2,4672023Revenue 2024: $30,773Expenses 2024: $29,234Net Income 2024: $1,5392024

Highlighted filing

2021

Revenue$15,717
Expenses$21,628
Net Income-$5,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$16,528
Mission and Program Overview

Mission

Support education of Elementary Students

Program Services

DescriptionGrantsExpenses
Further education of out youth in the elementary school through support of our citizens, schools, and study of educational methods and materials.-$21,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tasha BaileyPresident-$0--
Kacie SkelleyVice President-$0--
Chassity DoughertyFinancial Secretary-$0--
Lauren DeuelTreasurer-$0--
Kylie CantrellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mumpkins$11,016$11,016$811$10,205
Total Events$11,016$11,016$811$10,205
Filing and Contact Details

Filer

Filer Name
Fairbanks Elementary PTO
EIN
31-1582595
Address
11140 SR 38, Milford Center, OH 43045-9725

Signing Officer

Name
Lauren Deuel
Title
Treasurer
Phone
9373499000
Signed
2022-04-21
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 expenses Part I line 16

Description AmountSchool Events and Field Trips 2,784Parent Teacher Conferences 1,889School Store 1,048School Specials 11,563Teacher Request 3,647Other 697

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 1,700 258

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Deuel
IRS990EZ/BooksInCareOfDetail/PhoneNum09373499000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011140 SR 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430459725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022412
IRS990EZ/FundraisingGrossIncomeAmt016523
IRS990EZ/GrossReceiptsAmt016528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tasha Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kacie Skelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chassity Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Deuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kylie Cantrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support education of Elementary Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Further education of out youth in the elementary school through support of our citizens, schools, and study of educational methods and materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0811
IRS990EZ/SpecialEventsNetIncomeLossAmt015712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021628
IRS990EZ/TotalProgramServiceExpensesAmt021628
IRS990EZ/TotalRevenueAmt015717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0105803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027135
IRS990ScheduleA/Total509Grp/TotalAmt0105803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105847
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mumpkins
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0811
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSchool Events and Field Trips 2,784Parent Teacher Conferences 1,889School Store 1,048School Specials 11,563Teacher Request 3,647Other 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Payable 1,700 258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Deuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09373499000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fairbanks Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0311582595
ReturnHeader/Filer/USAddress/AddressLine1Txt011140 SR 38
ReturnHeader/Filer/USAddress/CityNm0Milford Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430459725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Lehman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043045
ReturnHeader/PreparerPersonGrp/PhoneNum09379353231
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Lehman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T08:48:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deuel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings