Civic Intelligence

Paulding Elementary Parent-Teachers Organization Paulding PTO

990EZ • Fiscal year 2015 • EIN 34-1771320

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
405 N Water StPaulding, OH 45879

(419) 399-5176

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,722

Down $5,660 (-50%) from 2014

Net Assets

Down

$5,722

Down $5,660 (-50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,119

Down $2,756 (-47%) from 2014

Expenses

Up

$8,779

Up $1,527 (+21%) from 2014

Net Income

Down

-$5,660

Down $4,283 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2012: $14,794Net Assets 2012: $14,7942012Assets 2013: $12,759Net Assets 2013: $12,7592013Assets 2014: $11,382Net Assets 2014: $11,3822014Assets 2015: $5,722Net Assets 2015: $5,7222015Assets 2016: $15Net Assets 2016: $152016

Highlighted filing

2015

Assets$5,722
Liabilities-
Net Assets$5,722
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $2,772Expenses 2012: $9,889Net Income 2012: -$7,1172012Revenue 2013: $5,432Expenses 2013: $7,467Net Income 2013: -$2,0352013Revenue 2014: $5,875Expenses 2014: $7,252Net Income 2014: -$1,3772014Revenue 2015: $3,119Expenses 2015: $8,779Net Income 2015: -$5,6602015Revenue 2016: $0Expenses 2016: $5,707Net Income 2016: -$5,7072016

Highlighted filing

2015

Revenue$3,119
Expenses$8,779
Net Income-$5,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$30,136
Mission and Program Overview

Mission

Promote the general welfare of PEVS Elementary students

Program Services

DescriptionGrantsExpenses
REWARDS FOR STUDENTS-$2,023
TEACHER STIPENDS FOR ENCOURAGING STUDENTS-$1,184
FIELD DAY EXPENSES-$186
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KUCKUCKPresident-$0--
TERA THOMPSONVP/Scrip Coordinator-$0--
STEPHANIE HULLTreasurer-$0--
JODI GRIFFITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paulding Elementary Parent-Teachers Organization Paulding PTO
EIN
34-1771320
Phone
4193995176
Address
405 N Water St, Paulding, OH 45879

Signing Officer

Name
Stephanie Hull
Title
Treasurer
Phone
4193995176
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cook Burkard & Gorrell Ltd
Address
112 N WATER ST, PAULDING, OH 45879-1244
Preparer
Brian S Gorrell
Phone
4193992181
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher's stipends stipends 1184.”

Form 990EZ, Part I, Line 16

“Field day expenses 186. Student incentives 2023. Treats for students 87. Classroom supplies 188. Office supplies 1098. Donations 1800. Liability and bond insurance 416. Teachers luncheon 301. Bank charges 54. Teaching aids 554. Ohio secretary of state 25. Miscellaneous educational expenses 863.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paulding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045879
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KUCKUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Scrip Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the general welfare of PEVS Elementary students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REWARDS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER STIPENDS FOR ENCOURAGING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027017
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08779
IRS990EZ/TotalProgramServiceExpensesAmt03393
IRS990EZ/TotalRevenueAmt03119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER'S STIPENDS STIPENDS 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD DAY EXPENSES 186. STUDENT INCENTIVES 2023. TREATS FOR STUDENTS 87. CLASSROOM SUPPLIES 188. OFFICE SUPPLIES 1098. DONATIONS 1800. LIABILITY AND BOND INSURANCE 416. TEACHERS LUNCHEON 301. BANK CHARGES 54. TEACHING AIDS 554. OHIO SECRETARY OF STATE 25. MISCELLANEOUS EDUCATIONAL EXPENSES 863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193995176
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulding Elementary Parent-Teachers Organization Paulding PTO
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0341771320
ReturnHeader/Filer/PhoneNum04193995176
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 N Water St
ReturnHeader/Filer/USAddress/CityNm0Paulding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045879
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458791244
ReturnHeader/PreparerPersonGrp/PhoneNum04193992181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S GORRELL
ReturnHeader/ReturnTs02016-05-13T12:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,722
Liabilities
-
Net assets
$5,722
Revenue
$3,119
Expenses
$8,779
Net income
-$5,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$5.71$5.71
2015Detailed filing. Detailed filing data is available for this year.$5.72$5.72$3.12$8.78$5.66
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.4$5.88$7.25$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$5.43$7.47$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$2.77$9.89$7.12