Civic Intelligence

Paulding Elementary Parent-Teachers Organization Paulding PTO

990EZ • Fiscal year 2016 • EIN 34-1771320

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15

Down $5,707 (-100%) from 2015

Net Assets

Down

$15

Down $5,707 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,119 (-100%) from 2015

Expenses

Down

$5,707

Down $3,072 (-35%) from 2015

Net Income

Down

-$5,707

Down $47 (-0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$15
Liabilities-
Net Assets$15
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$5,707
Net Income-$5,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$8,911
Mission and Program Overview

Mission

Promote the general welfare of PEVS Elementary students

Program Services

DescriptionGrantsExpenses
REWARDS FOR STUDENTS-$2,804
TEACHER STIPENDS FOR ENCOURAGING STUDENTS-$50
FIELD DAY EXPENSES--
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
2016-11-15
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; : , , , ; , 50.”

Form 990EZ, Part I, Line 16

“Student Incentives 2804.”

Form 990EZ, Part I, Line 16

“Treats for Students 159.”

Form 990EZ, Part I, Line 16

“Classroom Supplies 729.”

Form 990EZ, Part I, Line 16

“Office Supplies 360.”

Form 990EZ, Part I, Line 16

“Donations 200.”

Form 990EZ, Part I, Line 16

“Liability and Bond Insurance 417.”

Form 990EZ, Part I, Line 16

“Teachers Luncheon 110.”

Form 990EZ, Part I, Line 16

“Bank Charges 54.”

Form 990EZ, Part I, Line 16

“Miscellaneous Educational Expenses 824.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HULL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04193995176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012932 Maple Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paulding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5707
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KUCKUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HULL
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/OtherExpensesTotalAmt05657
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/ProgramServiceExpensesAmt02804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05707
IRS990EZ/TotalProgramServiceExpensesAmt02854
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056402
IRS990ScheduleA/Total509Grp/TotalAmt0162577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher's Stipends; Stipends; : , , , ; , 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Incentives 2804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treats for Students 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability and Bond Insurance 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teachers Luncheon 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Educational Expenses 824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193995176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK BURKARD & GORRELL LTD
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/ReturnTs02017-05-15T06:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15
Liabilities
-
Net assets
$15
Revenue
$0
Expenses
$5,707
Net income
-$5,707
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