Civic Intelligence

Hilliard Tharp 6Th Grade School PTO

990EZ • Fiscal year 2017 • EIN 31-1791204

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 10, 2017

Organization ProfileN/A
4681 Leap RoadHilliard, OH 43026

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,942

Down $12,584 (-47%) from 2016

Net Assets

Down

$13,942

Down $12,584 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$64,229

Down $6,360 (-9.0%) from 2016

Expenses

Up

$76,813

Up $16,803 (+28%) from 2016

Net Income

Down

-$12,584

Down $23,163 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$13,942
Liabilities-
Net Assets$13,942
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$64,229
Expenses$76,813
Net Income-$12,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,674
Mission and Program Overview

Mission

To support student programs and activities

To support student and school programs and activities

Program Services

DescriptionGrantsExpenses
STUDENT AND STAFF ACTIVITIES-$39,371
STONE LAB - SCIENCE PROGRAM FOR KIDS VIA OHIO STATE UNIVERSITY-$21,751
TEAM BUILDING - A DAY OF TEAM BUILDING ACTIVITIES FOR STUDENTS TO LEARN TO WORK TOGETHER AND RELATE TO THEIR PEERS-$8,970
BOOK FAIR - PROVIDE STUDENTS THE OPPORTUNITY TO PURCHASE BOOKS-$6,015
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY DEZELLERPresident-$0--
GRETCHEN TINNERMANVice President-$0--
DENISE REGENBOGENTreasurer-$0--
AMY WICKHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Raiser$42,360$42,360$21,445$20,915
Total Events$42,360$42,360$21,445$20,915
Filing and Contact Details

Filer

Filer Name
Hilliard Tharp 6th Grade School Pto
EIN
31-1791204
Phone
6143341600
Address
4681 LEAP ROAD, HILLIARD, OH 43026

Signing Officer

Name
Christy Lewis
Title
Treasurer
Phone
6143341600
Signed
2017-12-10

Preparer

Firm
Megan L Burns
Address
3117 Orchard Road, Silver Lake, OH 44224
Preparer
Megan L Burns
Phone
4124435768
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RETAIL REWARDS 441.”

Form 990EZ, Part I, Line 8

“SCHOOL SOCIALS 4079.”

Form 990EZ, Part I, Line 8

“MISC. 973.”

Form 990EZ, Part I, Line 8

“YEARBOOK 1030.”

Form 990EZ, Part I, Line 8

“PRINCIPAL FUNDS 36274.”

Form 990EZ, Part I, Line 16

“BANK FEES 206.”

Form 990EZ, Part I, Line 16

“Various program exp for students and teaching staff 76107.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEE 450.”

Form 990EZ, Part I, Line 16

“State annual filing fee 50.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06143341600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04681 LEAP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026526
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013942
IRS990EZ/FundraisingGrossIncomeAmt042360
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY DEZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN TINNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE REGENBOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WICKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076813
IRS990EZ/OtherRevenueTotalAmt042797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT AND SCHOOL PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STONE LAB - SCIENCE PROGRAM FOR KIDS VIA OHIO STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR - PROVIDE STUDENTS THE OPPORTUNITY TO PURCHASE BOOKS
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/ProgramServiceExpensesAmt021751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt339371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021445
IRS990EZ/SpecialEventsNetIncomeLossAmt020915
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076813
IRS990EZ/TotalProgramServiceExpensesAmt076107
IRS990EZ/TotalRevenueAmt064229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076107
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLIARD CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt076107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETAIL REWARDS 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SOCIALS 4079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINCIPAL FUNDS 36274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS PROGRAM EXP FOR STUDENTS AND TEACHING STAFF 76107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING FEE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE ANNUAL FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143341600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLIARD THARP 6TH GRADE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0311791204
ReturnHeader/Filer/PhoneNum06143341600
ReturnHeader/Filer/USAddress/AddressLine1Txt04681 LEAP ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CC90F2A4BB63E5271F31F1C106E20920AC9DAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038CC90F2A4BB63E5271F31F1C106E20920AC9DAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.104.158.216
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Megan L Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03117 Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044224
ReturnHeader/PreparerPersonGrp/PhoneNum04124435768
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T08:37:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,942
Liabilities
-
Net assets
$13,942
Revenue
$64,229
Expenses
$76,813
Net income
-$12,584
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