Civic Intelligence

Terrace Park Elementary School PTO

990 • Fiscal year 2018 • EIN 31-1651394

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

723 Elm StreetTerrace Park, OH 45174

(513) 239-8838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$61,002

Down $15,051 (-20%) from 2016

Net Assets

Down

$61,002

Down $15,051 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$58,870

Up $3,967 (+7.2%) from 2016

Expenses

Down

$64,407

Down $11,249 (-15%) from 2016

Net Income

Up

-$5,537

Up $15,216 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,456Liabilities 2011: $0Net Assets 2011: $71,4562011Assets 2012: $251,221Liabilities 2012: $0Net Assets 2012: $251,2212012Assets 2013: $80,236Liabilities 2013: $0Net Assets 2013: $80,2362013Assets 2014: $89,373Liabilities 2014: $0Net Assets 2014: $89,3732014Assets 2015: $96,806Liabilities 2015: $0Net Assets 2015: $96,8062015Assets 2016: $76,053Liabilities 2016: $0Net Assets 2016: $76,0532016Assets 2018: $61,002Liabilities 2018: $0Net Assets 2018: $61,0022018Assets 2019: $52,784Liabilities 2019: $0Net Assets 2019: $52,7842019Assets 2020: $63,836Net Assets 2020: $63,8362020Assets 2022: $87,170Net Assets 2022: $87,1702022

Highlighted filing

2018

Assets$61,002
Liabilities$0
Net Assets$61,002

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $58,5062011Expenses 2012: $66,5732012Expenses 2013: $261,4822013Revenue 2014: $59,483Expenses 2014: $50,346Net Income 2014: $9,1372014Revenue 2015: $94,843Expenses 2015: $88,803Net Income 2015: $6,0402015Revenue 2016: $54,903Expenses 2016: $75,656Net Income 2016: -$20,7532016Revenue 2018: $58,870Expenses 2018: $64,407Net Income 2018: -$5,5372018Revenue 2019: $36,351Expenses 2019: $49,693Net Income 2019: -$13,3422019Revenue 2020: $49,759Expenses 2020: $38,707Net Income 2020: $11,0522020Revenue 2022: $48,464Expenses 2022: $37,192Net Income 2022: $11,2722022

Highlighted filing

2018

Revenue$58,870
Expenses$64,407
Net Income-$5,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$66,337
Mission and Program Overview

Mission

All programs and services are for the benefit of approximately 350 students of the terrace park elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,539$61,002▼ $5,537
Rtn Earn Endowment Incm Other Fnds$66,539$61,002▼ $5,537
Total Assets$66,539$61,002▼ $5,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,539$61,002▼ $5,537
Total Liabilities and Net Assets / Fund Balance$66,539$61,002▼ $5,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa RutzPresident
Erin SatterwhiteCommunicatio
Erin GoellnerTreasurer
Kate HudsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,127
Investment Income
$0
Other Revenue
$39,743
Change in Net Assets
$-5,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,091
Grants and Similar Amounts Paid$16,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,316--$15,316
Other Expenses$1,186--$1,186
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$956--$956
Fees for Services Accounting-$725-$725
Total Functional Expenses$63,682$725$0$64,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terrace Park Elementary SchoolTerrace Park, OH-Educational Supplies$15,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,808
Fundraising Direct Expenses$7,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Festival$19,433$19,433$7,443$11,990
Reach for the S$19,375$19,375$24$19,351
Total Events$38,808$38,808$7,467$31,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members elect board and officers

Form 990, Page 6, Part VI, Line 7B

Members approve budget and activities

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY TREASURER

Form 990, Page 6, Part VI, Line 19

Documents available to public upon written request to board member

Filing and Contact Details

Filer

Filer Name
Terrace Park Elementary Pto
EIN
31-1651394
Address
723 ELM STREET, TERRACE PARK, OH 45174

Signing Officer

Name
Erin Goellner
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rutz
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Seibel & Katz Cpas
Address
3814 WEST ST 311, CINCINNATI, OH 45227
Preparer
Lynne Keltz
Phone
5132717835
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL PROGRAMS AND SERVICES ARE FOR THE BENEFIT OF APPROXIMATELY 350 STUDENTS OF THE TERRACE PARK ELEMENTARY SCHOOL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt0956
IRS990/BooksInCareOfDetail/PersonNm0ERIN GOELLNER
IRS990/BooksInCareOfDetail/PhoneNum05132398838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRACE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066539
IRS990/CashNonInterestBearingGrp/EOYAmt061002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt016316
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048091
IRS990/CYOtherRevenueAmt039743
IRS990/CYProgramServiceRevenueAmt019127
IRS990/CYRevenuesLessExpensesAmt0-5537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058870
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL PROGRAMS AND SERVICES ARE FOR THE BENEFIT OF APPROXIMATELY 350 STUDENTS OF THE TERRRACE PARK ELEMENTARY SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN GOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN SATTERWHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07467
IRS990/FundraisingGrossIncomeAmt038808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt016316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL PROGRAMS AND SERVICES ARE FOR THE BENEFIT OF APPROXIMATELY 350 STUDENTS OF THE TERRACE PARK ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066539
IRS990/NetAssetsOrFundBalancesEOYAmt061002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3STAFF LUNCHEONS/DINNERS
IRS990/OtherExpensesGrp/ProgramServicesAmt033344
IRS990/OtherExpensesGrp/ProgramServicesAmt17627
IRS990/OtherExpensesGrp/ProgramServicesAmt24253
IRS990/OtherExpensesGrp/ProgramServicesAmt31186
IRS990/OtherExpensesGrp/TotalAmt033344
IRS990/OtherExpensesGrp/TotalAmt17627
IRS990/OtherExpensesGrp/TotalAmt24253
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08402
IRS990/OtherRevenueTotalAmt08402
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA RUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013849
IRS990/PYOtherExpensesAmt049869
IRS990/PYOtherRevenueAmt033210
IRS990/PYProgramServiceRevenueAmt020524
IRS990/PYRevenuesLessExpensesAmt0-9514
IRS990/PYTotalExpensesAmt063718
IRS990/PYTotalRevenueAmt054204
IRS990/ReconcilationRevenueExpnssAmt0-5537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032922
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0112621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65430
IRS990ScheduleA/PublicSupportPY509Pct00.50820
IRS990ScheduleA/PublicSupportTotal509Amt0213149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047063
IRS990ScheduleA/Total509Grp/TotalAmt0213149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REACH FOR THE S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015316
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TERRACE PARK ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MARIEMONT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0316000866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0723 ELM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TERRACE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045174
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE BUDGET AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST TO BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066539
IRS990/TotalAssetsEOYAmt061002
IRS990/TotalAssetsGrp/BOYAmt066539
IRS990/TotalAssetsGrp/EOYAmt061002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063682
IRS990/TotalFunctionalExpensesGrp/TotalAmt064407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061002
IRS990/TotalProgramServiceExpensesAmt063682
IRS990/TotalProgramServiceRevenueAmt019127
IRS990/TotalRevenueGrp/ExclusionAmt058870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058870
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O TERRACE PARK ELEMENTARY
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045174
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MARIEMONTSCHOOLS.ORG/TPPTO/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GOELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRACE PARK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0311651394
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0TERRACE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BFFD2D876E51EA6BE35E290E06274F79836F2BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CE64E07BC0A1ACA384EA33D7E9BEBC15709CB4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.154.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311328088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIBEL & KATZ CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 WEST ST 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132717835
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KELTZ
ReturnHeader/ReturnTs02018-11-15T09:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings