Civic Intelligence

Allen Elementary Parent Teacher Organization

EIN 34-1627242 • 501(c)3 • Chillicothe, OH

990-N Coverage
174 Plyleys LaneChillicothe, OH 45601-2006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,357

Up $2,173 (+52%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$6,357

Up $2,173 (+52%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,499

Down $6,876 (-48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,184Liabilities 2010: $0Net Assets 2010: $4,1842010Assets 2011: $6,357Liabilities 2011: $0Net Assets 2011: $6,3572011

Highlighted filing

2011

Assets$6,357
Liabilities$0
Net Assets$6,357
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Expenses 2010: $14,3752010Expenses 2011: $7,4992011

Highlighted filing

2011

Revenue-
Expenses$7,499
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,357
Liabilities
$0
Net assets
$6,357
Revenue
-
Expenses
$7,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$26,176
Filing and Contact Details

Filer

EIN
34-1627242
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL SUPPORT TO THE STUDENTS & STAFF AT ALLEN ELEMENTARY SCHOOL IN CHILLICOTHE, OHIO.
IRS990/AddressPrincipalOfficerUS/AddressLine10174 PLYLEYS LANE
IRS990/AddressPrincipalOfficerUS/City0CHILLICOTHE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0456012006
IRS990/AllOtherContributions0841
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY04184
IRS990/CashNonInterestBearing/EOY06357
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0841
IRS990/ContributionsGrantsPriorYear02141
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DIRECT SUPPORT: SCHOOL PROGRAMS $6,967.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06967
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0475
IRS990/FeesForServicesAccounting/Total0475
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0BETH CONNER
IRS990/Form990PartVIISectionA/NamePerson1AMIE SALEM
IRS990/Form990PartVIISectionA/NamePerson2KELLI COFFEY
IRS990/Form990PartVIISectionA/NamePerson3HEATHER SCHAEFFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses016504
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear04803
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022700
IRS990/GrossReceipts026176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO THE SCHOOL BY SPONSORING SPECIAL AWARDS AND PROGRAMS FOR THE STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BETH CONNER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY04184
IRS990/NetAssetsOrFundBalancesEOY06357
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06196
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06196
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09572
IRS990/OtherExpensesCurrentYear07499
IRS990/OtherExpenses/Description0SCHOOL PROGRAMS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2MISC. EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral045
IRS990/OtherExpenses/ManagementAndGeneral112
IRS990/OtherExpenses/ProgramServices06967
IRS990/OtherExpenses/Total06967
IRS990/OtherExpenses/Total145
IRS990/OtherExpenses/Total212
IRS990/OtherRevenueCurrentYear08831
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02635
IRS990/OtherRevenueMisc/TotalRevenueColumn02635
IRS990/OtherRevenuePriorYear09176
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02173
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04184
IRS990/RetainedEarningsEndowmentEtc/EOY06357
IRS990/RevenuesLessExpensesCY02173
IRS990/RevenuesLessExpensesPriorYear0-3058
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030728
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135206
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037569
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034902
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031025
IRS990ScheduleA/Total509/Total0138485
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031025
IRS990ScheduleA/TotalSupportTotal/Total0138485
IRS990/ScheduleBRequired00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022700
IRS990ScheduleG/EventsInformation/NameOfEvent10MERCHANDISE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary06196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016504
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016504
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DESIGNATES ONE OFFICER, USUALLY A PRESIDENT OR TREASURER, TO HAVE THE TAX RETURN PREPARED BY A CPA FIRM. THIS PERSON REVIEWS THE RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS AVAILABLE ITS DOCUMENTS AND FINANCIAL STATEMENTS. THERE HAS BEEN NO KNOWN REQUESTS MADE TO SEE THESE DOCUMENTS. THE REQUESTS WOULD BE MADE AT THE SCHOOL LOCATION AND FORWARDED TO MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10174 PLYLEYS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHILLICOTHE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PTO TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber07407741119
IRS990/TotalAssets/BOY04184
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IRS990/TotalAssets/EOY06357
IRS990/TotalAssetsEOY06357
IRS990/TotalCompGT150K00
IRS990/TotalContributions0841
IRS990/TotalExpensesCurrentYear07499
IRS990/TotalExpensesPriorYear014375
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0532
IRS990/TotalFunctionalExpenses/ProgramServices06967
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY06357
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers018
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02635
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear09672
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IRS990/TotalRevenuePriorYear011317
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02635
IRS990/TotalRevenue/TotalRevenueColumn09672
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341627242
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone07407741119
ReturnHeader/Filer/USAddress/AddressLine10174 PLYLEYS LANE
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0456012006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0BETH CONNER
ReturnHeader/Officer/Phone07407741119
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456013828
ReturnHeader/Preparer/Name0DONALD R SEIGNEUR
ReturnHeader/Preparer/Phone07407022600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T12:54:00-05:00

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