Civic Intelligence

Central Trail Elementary Parents' Club

990EZ • Fiscal year 2017 • EIN 34-1207013

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
4321 Mitchaw RdSylvania, OH 43560

(419) 351-5146

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

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,153

Down $1,961 (-2.9%) from 2016

Net Assets

Up

$66,153

Up $1,614 (+2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$74,855

Up $6,360 (+9.3%) from 2016

Expenses

Up

$73,241

Up $10,283 (+16%) from 2016

Net Income

Down

$1,614

Down $3,923 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $25,578Net Assets 2011: $25,5782011Assets 2012: $32,300Net Assets 2012: $32,3002012Assets 2015: $59,002Net Assets 2015: $59,0022015Assets 2016: $68,114Liabilities 2016: $3,575Net Assets 2016: $64,5392016Assets 2017: $66,153Net Assets 2017: $66,1532017Assets 2018: $78,219Net Assets 2018: $78,2192018Assets 2019: $70,842Net Assets 2019: $70,8422019Assets 2020: $86,699Net Assets 2020: $86,6992020Assets 2021: $75,166Net Assets 2021: $75,1662021Assets 2022: $100,545Net Assets 2022: $100,5452022

Highlighted filing

2017

Assets$66,153
Liabilities-
Net Assets$66,153
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $18,387Expenses 2011: $15,953Net Income 2011: $2,4342011Revenue 2012: $40,987Expenses 2012: $34,265Net Income 2012: $6,7222012Revenue 2015: $71,043Expenses 2015: $71,093Net Income 2015: -$502015Revenue 2016: $68,495Expenses 2016: $62,958Net Income 2016: $5,5372016Revenue 2017: $74,855Expenses 2017: $73,241Net Income 2017: $1,6142017Revenue 2018: $66,132Expenses 2018: $54,066Net Income 2018: $12,0662018Revenue 2019: $64,508Expenses 2019: $71,885Net Income 2019: -$7,3772019Revenue 2020: $50,510Expenses 2020: $34,653Net Income 2020: $15,8572020Revenue 2021: $14,966Expenses 2021: $26,499Net Income 2021: -$11,5332021Revenue 2022: $65,876Expenses 2022: $40,497Net Income 2022: $25,3792022

Highlighted filing

2017

Revenue$74,855
Expenses$73,241
Net Income$1,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$83,754
Mission and Program Overview

Mission

To provide funds and support to the teachers and programs at central trail elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS AND SUPPORT TO THE TEACHERS AND PROGRAMS AT CENTRAL TRAIL ELEMENTARY SCHOOL.-$71,852
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFER TUSCHMANPresident-$0--
SUSAN KARCHERVice Pres-$0--
MARGARETE OTTINGSecretary-$0--
ANNE K HOMANCPACVATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cub Crawl$42,731$42,731$5,601$37,130
Total Events$42,731$42,731$5,601$37,130
Filing and Contact Details

Filer

Filer Name
Central Trail Elementary
EIN
34-1207013
Phone
4193515146
Address
4321 MITCHAW RD, SYLVANIA, OH 43560

Signing Officer

Name
Anne K Homancpacva
Title
Treasurer
Phone
4193515146
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Vzn Group LLC
Address
5900 RENAISSANCE PL, TOLEDO, OH 43623
Preparer
Linda a Velandra CPA
Phone
4198821886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Community rewards 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses supplies 540 box top collection 79 parent school council 150 liability insurance 205 bank charges 45 program services 8,461 staff funds 2,972 educational activities 60,419 total 72,871”

Form 990-ez, Part II, Line 24

“Prepaid expense-cub crawl 75 0 total 75 0”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 3,575 0”

Form 990-ez, Part III

“To provide funds and support to the teachers and programs at central trail elementary school.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherExpensesTotalAmt072871
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS AND SUPPORT TO THE TEACHERS AND PROGRAMS AT CENTRAL TRAIL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt033114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS AND SUPPORT TO THE TEACHERS AND PROGRAMS AT CENTRAL TRAIL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08899
IRS990EZ/SpecialEventsNetIncomeLossAmt038704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073241
IRS990EZ/TotalProgramServiceExpensesAmt071852
IRS990EZ/TotalRevenueAmt074855
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346401388
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071852
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL TRAIL ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CENTRAL TRAIL ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt071852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUB CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY REWARDS 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 540 BOX TOP COLLECTION 79 PARENT SCHOOL COUNCIL 150 LIABILITY INSURANCE 205 BANK CHARGES 45 PROGRAM SERVICES 8,461 STAFF FUNDS 2,972 EDUCATIONAL ACTIVITIES 60,419 TOTAL 72,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE-CUB CRAWL 75 0 TOTAL 75 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 3,575 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDS AND SUPPORT TO THE TEACHERS AND PROGRAMS AT CENTRAL TRAIL ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04193515146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TRAIL ELEMENTARY
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/PhoneNum04193515146
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341313730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 RENAISSANCE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04198821886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A VELANDRA CPA
ReturnHeader/ReturnTs02017-08-03T14:43:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$66,153
Liabilities
-
Net assets
$66,153
Revenue
$74,855
Expenses
$73,241
Net income
$1,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.66$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.15$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.68$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.41$0.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.18$0.16$0.02