Civic Intelligence

Big Creek Elementary School PTA

990EZ • Fiscal year 2017 • EIN 34-1436658

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

7247 Big Creek ParkwayMiddleburg Hts, OH 44130

(216) 898-8303

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

57th percentile

6.8%

Higher net margin than 57% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$17,941

Up $3,704 (+26%) from 2016

Net Assets

Up

$17,941

Up $3,704 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,445

Down $3,847 (-6.6%) from 2016

Expenses

Down

$50,742

Down $8,831 (-15%) from 2016

Net Income

Up

$3,703

Up $4,984 (+389%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $37,127Net Assets 2013: $37,1272013Assets 2014: $24,589Net Assets 2014: $24,5892014Assets 2015: $15,514Net Assets 2015: $15,5142015Assets 2016: $14,237Net Assets 2016: $14,2372016Assets 2017: $17,941Net Assets 2017: $17,9412017

Highlighted filing

2017

Assets$17,941
Liabilities-
Net Assets$17,941

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $92,710Expenses 2013: $85,214Net Income 2013: $7,4962013Revenue 2014: $61,197Expenses 2014: $73,735Net Income 2014: -$12,5382014Revenue 2015: $55,766Expenses 2015: $64,841Net Income 2015: -$9,0752015Revenue 2016: $58,292Expenses 2016: $59,573Net Income 2016: -$1,2812016Revenue 2017: $54,445Expenses 2017: $50,742Net Income 2017: $3,7032017

Highlighted filing

2017

Revenue$54,445
Expenses$50,742
Net Income$3,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$54,445
Mission and Program Overview

Mission

To provide opportunities and activities for school children above and beyond the big creek school budget.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS TO BE ABLE TO PURCHASE VARIOUS EQUIPMENT AND BOOKS ETC FOR THE SCHOOL.-$28,069
THE ORGANIZATION PROVIDES FUNDS AND SUPPLIES FOR CLASSROOM PARTIES, ASSEMBLIES AND FIELD TRIPS FOR THE 575 CHILDREN IN GRADES K THRU 5TH.-$11,673
TO PROVIDE OPPORTUNITIES AND ACTIVITIES FOR SCHOOL CHILDREN ABOVE AND BEYOND THE BIG CREEK SCHOOL BUDGET.-$7,524
PROVIDES FOR TEACHER APPRECIATION LUNCH AND PARENT/TEACHER CONFERENCE MEALS.-$2,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE FOLLIETTPresident-$0--
SARA MASONCo President-$0--
KATHIE LEAHYParties Dire-$0--
JACKIE MIKERParties Dire-$0--
SHELLY DIETZFundraising-$0--
JENNIFER ASHFORTHFundraising-$0--
MATRICE PERRYPrograms-$0--
KATHY SCHWABRecording Se-$0--
JILL WETHCorrespondin-$0--
JODIE KRAVECTreasurer-$0--
MONICA SIMANELLAHistorian-$0--
DAWN KUBICKIMembership-$0--
AMANDA GRASSONCouncil Dele-$0--
BARB PAYNEAlternate De-$0--
Filing and Contact Details

Filer

Filer Name
Big Creek Elementary School Pta
EIN
34-1436658
Phone
2168988303
Address
7247 BIG CREEK PARKWAY, MIDDLEBURG HTS, OH 44130

Signing Officer

Name
Jodie Kravec
Title
Treasurer
Phone
2168988303
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael Dosen CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of fundraising items 25,251 bookfair deposits 7,263 big creek carnival 6,718 coupon books 5,615 box tops for education 1,413 family night activities 1,306 lemonade stand 1,250 marcos 807 bookstore deposits 648 4th grade farewell 610 farmers insurance teacher rec 340 bank refund check 256 education foundation 220 heinens 122 max & ermas 91 amazonsmile foundation 25 total 51,935

Form 990-ez, Part I, Line 16

Expenses fundraising expenses 16,812 classroom parties 10,758 book fair 7,269 special events & programs 6,428 office expense 1,819 teacher appreciation week 1,726 dues 1,699 scholarship/grants 1,096 conference/meetings 925 transportation 915 professional fees 825 insurance 470 total 50,742

Form 990-ez, Part II, Line 24

Inventories for sale or use 624 660 total 624 660

Form 990-ez, Part III

To provide opportunities and activities for school children above and beyond the big creek school budget.

Form 990-ez, Part III, Line 31

To provide opportunities and activities for school children above and beyond the big creek school budget.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF FUNDRAISING ITEMS 25,251 BOOKFAIR DEPOSITS 7,263 BIG CREEK CARNIVAL 6,718 COUPON BOOKS 5,615 BOX TOPS FOR EDUCATION 1,413 FAMILY NIGHT ACTIVITIES 1,306 LEMONADE STAND 1,250 MARCOS 807 BOOKSTORE DEPOSITS 648 4TH GRADE FAREWELL 610 FARMERS INSURANCE TEACHER REC 340 BANK REFUND CHECK 256 EDUCATION FOUNDATION 220 HEINENS 122 MAX & ERMAS 91 AMAZONSMILE FOUNDATION 25 TOTAL 51,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING EXPENSES 16,812 CLASSROOM PARTIES 10,758 BOOK FAIR 7,269 SPECIAL EVENTS & PROGRAMS 6,428 OFFICE EXPENSE 1,819 TEACHER APPRECIATION WEEK 1,726 DUES 1,699 SCHOLARSHIP/GRANTS 1,096 CONFERENCE/MEETINGS 925 TRANSPORTATION 915 PROFESSIONAL FEES 825 INSURANCE 470 TOTAL 50,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 624 660 TOTAL 624 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE OPPORTUNITIES AND ACTIVITIES FOR SCHOOL CHILDREN ABOVE AND BEYOND THE BIG CREEK SCHOOL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE OPPORTUNITIES AND ACTIVITIES FOR SCHOOL CHILDREN ABOVE AND BEYOND THE BIG CREEK SCHOOL BUDGET.
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0341436658
ReturnHeader/Filer/PhoneNum02168988303
ReturnHeader/Filer/USAddress/AddressLine1Txt07247 BIG CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG HTS
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOSEN CPA
ReturnHeader/ReturnTs02017-09-05T15:52:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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