Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Beacon Elementary Parent Teacher Organization
990EZ • Fiscal year 2015 • EIN 31-1769961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$35,279
Down $1,220 (-3.3%) from 2014
Net Assets
Down$35,279
Down $1,220 (-3.3%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,983
Up $8,588 (+29%) from 2014
Expenses
Up$39,203
Up $5,045 (+15%) from 2014
Net Income
Up-$1,220
Up $3,543 (+74%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jan 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $72,288
Mission and Program Overview
Mission
To organize and fund various activities that benefit the students of beacon elementary school in the hilliard city school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ORGANIZES ACTIVITIES AND EXTRA-CIRRICULAR ACTIVITIES TO BENEFIT STUDENTS OF BEACON ELEMENTARY. IT ALSO PROVIDES ADDITIONAL ITEMS FOR THE STUDENTS SUCH AS SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE CITY SCHOOL DISTRICT. | $2,900 | $37,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY ZELLER | President | - | $0 | - | - |
| ASHLEY VANDENEYNDEN | Treasurer | - | $0 | - | - |
| VICKY LOESER | Secretary | - | $0 | - | - |
| CHRISTINA ROBERTSON | Vice Preside | - | $0 | - | - |
| VICKI MCGOVERN | Vice Preside | - | $0 | - | - |
| JAMI OYSTER | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Bash | $11,458 | $11,458 | $3,997 | $7,461 |
| Walk-a-thon | $9,394 | $9,394 | $1,342 | $8,052 |
| Total Events | $29,354 | $29,354 | $5,408 | $23,946 |
Filing and Contact Details
Filer
- Filer Name
- Beacon Elementary Parent
- EIN
- 31-1769961
- Phone
- 6145292918
- Address
- 3600 LACON ROAD, HILLIARD, OH 43026
Signing Officer
- Name
- Ashley Vandeneynden
- Title
- Treasurer
- Phone
- 6145292918
- Signed
- 2016-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whalen & Company Cpas
- Address
- 250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
- Preparer
- Lisa M Wood CPA
- Phone
- 6143964200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Hilliard education foundation, 5323 cemetery rd, hilliard, oh 43026; 500 hilliard city schools, 2140 atlas st, columubs oh 43228; 2,400”
Form 990-ez, Part I, Line 16
“Expenses art room 121 artist in the schools 5,637 baby-sitting pto meeting 100 bad checks 124 bank charges 30 beacon singers 500 book room 1,509 classroom makeover 3,649 equipment repair 256 fidelity bond 105 field day 2,950 field trips 2,140 ga ga ball pit 2,780 hayride 1,151 hospitality 416 ice cream social 302 interschool council dues 25 logo 50 media center 547 merchant fees 2 office makeover 1,006 office supplies 438 parties 3,413 playground equipment 377 publishing shop 44 raz kids subscription 340 safety patrol 154 staff appreciation 489 teacher supply restock 262 technology 5,482 wellness 444 total 34,843”
Form 990-ez, Part III
“To organize and fund various activities that benefit the students of beacon elementary school in the hilliard city school district.”
Form 990-ez, Part III, Line 28
“The organization organizes activities and extra-cirricular activities to benefit students of beacon elementary. It also provides additional items for the students such as supplies and equipment not provided by the city school district.”
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY VANDENEYNDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147741084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3943 FARM BROOK LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43204 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2010 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 655 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKY LOESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI MCGOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMI OYSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND FUND VARIOUS ACTIVITIES THAT BENEFIT THE STUDENTS OF BEACON ELEMENTARY SCHOOL IN THE HILLIARD CITY SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ORGANIZES ACTIVITIES AND EXTRA-CIRRICULAR ACTIVITIES TO BENEFIT STUDENTS OF BEACON ELEMENTARY. IT ALSO PROVIDES ADDITIONAL ITEMS FOR THE STUDENTS SUCH AS SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE CITY SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7305 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26816 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39203 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37432 |
| IRS990EZ/TotalRevenueAmt | 0 | 37983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 503 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 322655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 322655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 323220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 69 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HILLIARD EDUCATION FOUNDATION, 5323 CEMETERY RD, HILLIARD, OH 43026; 500 HILLIARD CITY SCHOOLS, 2140 ATLAS ST, COLUMUBS OH 43228; 2,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ART ROOM 121 ARTIST IN THE SCHOOLS 5,637 BABY-SITTING PTO MEETING 100 BAD CHECKS 124 BANK CHARGES 30 BEACON SINGERS 500 BOOK ROOM 1,509 CLASSROOM MAKEOVER 3,649 EQUIPMENT REPAIR 256 FIDELITY BOND 105 FIELD DAY 2,950 FIELD TRIPS 2,140 GA GA BALL PIT 2,780 HAYRIDE 1,151 HOSPITALITY 416 ICE CREAM SOCIAL 302 INTERSCHOOL COUNCIL DUES 25 LOGO 50 MEDIA CENTER 547 MERCHANT FEES 2 OFFICE MAKEOVER 1,006 OFFICE SUPPLIES 438 PARTIES 3,413 PLAYGROUND EQUIPMENT 377 PUBLISHING SHOP 44 RAZ KIDS SUBSCRIPTION 340 SAFETY PATROL 154 STAFF APPRECIATION 489 TEACHER SUPPLY RESTOCK 262 TECHNOLOGY 5,482 WELLNESS 444 TOTAL 34,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE AND FUND VARIOUS ACTIVITIES THAT BENEFIT THE STUDENTS OF BEACON ELEMENTARY SCHOOL IN THE HILLIARD CITY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ORGANIZES ACTIVITIES AND EXTRA-CIRRICULAR ACTIVITIES TO BENEFIT STUDENTS OF BEACON ELEMENTARY. IT ALSO PROVIDES ADDITIONAL ITEMS FOR THE STUDENTS SUCH AS SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE CITY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY VANDENEYNDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145292918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACON ELEMENTARY PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 311769961 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145292918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3600 LACON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLIARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310984945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEN & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 WEST OLD WILSON BRIDGE ROAD STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143964200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-29T13:41:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,279
- Liabilities
- -
- Net assets
- $35,279
- Revenue
- $37,983
- Expenses
- $39,203
- Net income
- -$1,220