Civic Intelligence

Hilliard Tharp 6Th Grade School PTO

990EZ • Fiscal year 2014 • EIN 31-1791204

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
4681 Leap Road43026

(614) 334-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,791

Down $4,717 (-14%) from 2013

Net Assets

Down

$28,791

Down $4,717 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$67,877

Down $2,181 (-3.1%) from 2013

Expenses

Up

$72,594

Up $5,888 (+8.8%) from 2013

Net Income

Down

-$4,717

Down $8,069 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2013: $33,508Net Assets 2013: $33,5082013Assets 2014: $28,791Net Assets 2014: $28,7912014Assets 2015: $15,947Net Assets 2015: $15,9472015Assets 2016: $26,526Net Assets 2016: $26,5262016Assets 2017: $13,942Net Assets 2017: $13,9422017

Highlighted filing

2014

Assets$28,791
Liabilities-
Net Assets$28,791
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2013: $70,058Expenses 2013: $66,706Net Income 2013: $3,3522013Revenue 2014: $67,877Expenses 2014: $72,594Net Income 2014: -$4,7172014Revenue 2015: $68,615Expenses 2015: $81,459Net Income 2015: -$12,8442015Revenue 2016: $70,589Expenses 2016: $60,010Net Income 2016: $10,5792016Revenue 2017: $64,229Expenses 2017: $76,813Net Income 2017: -$12,5842017

Highlighted filing

2014

Revenue$67,877
Expenses$72,594
Net Income-$4,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$91,885
Mission and Program Overview

Mission

To support student programs and activities

Program Services

DescriptionGrantsExpenses
STUDENT AND STAFF ACTIVITIES-$33,384
STONE LAB - SCIENCE PROGRAM FOR KIDS-$17,429
SCHOOL SUPPLIES - FUNDS ARE USED FOR SCHOOL SUPPLY EXPENSES SUCH AS FURNITURE, STUDENT PLANNERS, EDUCATIONAL MAGAZINES-$11,314
TEAM BUILDING - A DAY OF TEAM BUILDING ACTIVITIES FOR STUDENTS TO LEARN TO WORK TOGETHER AND RELATE TO THEIR PEERS-$9,225
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY DEZELLARPresidentPT$0--
RENEE MOWELLVice PresidentPT$0--
LISA MILLERTreasurerPT$0--
ELIZABETH MEYERSSecretaryPT$0--
DENISE REGENBOGENCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,099$46,099$24,008$22,091
Total Events$46,099$46,099$24,008$22,091
Filing and Contact Details

Filer

EIN
31-1791204
Phone
6143341600

Signing Officer

Name
Anita Dykeman
Title
Treasurer
Phone
6143341600
Signed
2014-10-29

Preparer

Preparer
Megan L Burns
Phone
4124435768
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Sponsor student development and staff appreciation such”

Pt III, Line 31

“As concerts, banquets and awards, end of school year pool”

Pt III, Line 31

“Party, field trips, student appreciation, track & field,”

Pt III, Line 31

“School dances for students”

Form 990EZ, Part I, Line 16

“Bank fees 251. Various program exp for students and teaching staff 71352. Rounding 1.”

Raw XML Appendix155 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/PersonNm0HILLIARD THARP 6TH GRADE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06143341600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104681 LEAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028791
IRS990EZ/FundraisingGrossIncomeAmt046099
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY DEZELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE MOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE REGENBOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt045766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STONE LAB - SCIENCE PROGRAM FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPLIES - FUNDS ARE USED FOR SCHOOL SUPPLY EXPENSES SUCH AS FURNITURE, STUDENT PLANNERS, EDUCATIONAL MAGAZINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM BUILDING - A DAY OF TEAM BUILDING ACTIVITIES FOR STUDENTS TO LEARN TO WORK TOGETHER AND RELATE TO THEIR PEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT AND STAFF ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt333384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024008
IRS990EZ/SpecialEventsNetIncomeLossAmt022091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072594
IRS990EZ/TotalProgramServiceExpensesAmt071352
IRS990EZ/TotalRevenueAmt067877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067877
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HILLIARD CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt067877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046099
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR STUDENT DEVELOPMENT AND STAFF APPRECIATION SUCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS CONCERTS, BANQUETS AND AWARDS, END OF SCHOOL YEAR POOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTY, FIELD TRIPS, STUDENT APPRECIATION, TRACK & FIELD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL DANCES FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 251. VARIOUS PROGRAM EXP FOR STUDENTS AND TEACHING STAFF 71352. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA DYKEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143341600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLIARD THARP 6TH GRADE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0311791204
ReturnHeader/Filer/PhoneNum06143341600
ReturnHeader/Filer/USAddress/AddressLine104681 LEAP ROAD
ReturnHeader/Filer/USAddress/City0HILLIARD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Megan L Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043206
ReturnHeader/PreparerPersonGrp/PhoneNum04124435768
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T09:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,791
Liabilities
-
Net assets
$28,791
Revenue
$67,877
Expenses
$72,594
Net income
-$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.9$13.9$64.2$76.8$12.6
2016Detailed filing. Detailed filing data is available for this year.$26.5$26.5$70.6$60.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$15.9$15.9$68.6$81.5$12.8
2014Detailed filing. Detailed filing data is available for this year.$28.8$28.8$67.9$72.6$4.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$70.1$66.7$3.35