Civic Intelligence

Park Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 34-1939408

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

111 Goodrich Court44024
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,985

Down $2,170 (-6.5%) from 2011

Net Assets

Down

$30,985

Down $2,170 (-6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,126

Up $2,019 (+8.4%) from 2011

Expenses

Up

$28,296

Up $3,044 (+12%) from 2011

Net Income

Down

-$2,170

Down $1,025 (-90%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $34,300Net Assets 2010: $34,3002010Assets 2011: $33,155Net Assets 2011: $33,1552011Assets 2012: $30,985Net Assets 2012: $30,9852012Assets 2013: $19,691Net Assets 2013: $19,6912013Assets 2014: $18,976Net Assets 2014: $18,9762014Assets 2017: $24,091Net Assets 2017: $24,0912017Assets 2018: $34,680Net Assets 2018: $34,6802018Assets 2019: $26,607Net Assets 2019: $26,6072019Assets 2020: $33,276Net Assets 2020: $33,2762020Assets 2021: $49,762Net Assets 2021: $49,7622021Assets 2023: $31,734Net Assets 2023: $31,7342023Assets 2024: $30,130Net Assets 2024: $30,1302024Assets 2025: $49,593Net Assets 2025: $49,5932025

Highlighted filing

2012

Assets$30,985
Liabilities-
Net Assets$30,985

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,577Expenses 2010: $24,100Net Income 2010: $3,4772010Revenue 2011: $24,107Expenses 2011: $25,252Net Income 2011: -$1,1452011Revenue 2012: $26,126Expenses 2012: $28,296Net Income 2012: -$2,1702012Revenue 2013: $8,569Expenses 2013: $19,861Net Income 2013: -$11,2922013Revenue 2014: $11,973Expenses 2014: $12,688Net Income 2014: -$7152014Revenue 2017: $29,945Expenses 2017: $30,950Net Income 2017: -$1,0052017Revenue 2018: $33,992Expenses 2018: $23,403Net Income 2018: $10,5892018Revenue 2019: $8,105Expenses 2019: $16,178Net Income 2019: -$8,0732019Revenue 2020: $15,984Expenses 2020: $9,315Net Income 2020: $6,6692020Revenue 2021: $25,520Expenses 2021: $9,034Net Income 2021: $16,4862021Revenue 2023: $69,313Expenses 2023: $62,368Net Income 2023: $6,9452023Revenue 2024: $49,066Expenses 2024: $50,668Net Income 2024: -$1,6022024Revenue 2025: $53,941Expenses 2025: $34,478Net Income 2025: $19,4632025

Highlighted filing

2012

Revenue$26,126
Expenses$28,296
Net Income-$2,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop united efforts between educators and the general public to secure the highest advantage in physical, mental and moral education. To advance the educational needs of students attending park elementary school.

Filing and Contact Details

Filer

EIN
34-1939408
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0CORI BRUCE
CompensationExplanation/Compensation/PersonName1JENNIFER LINGENFELTER
CompensationExplanation/Compensation/PersonName2MICHELLE MELESKI
CompensationExplanation/Compensation/PersonName3STACIE KIMPTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033155
IRS990EZ/CashSavingsAndInvestments/EOY030985
IRS990EZ/ContributionsGiftsGrantsEtc0925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2170
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050406
IRS990EZ/GrossReceipts052937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033155
IRS990EZ/NetAssetsOrFundBalancesBOY033155
IRS990EZ/NetAssetsOrFundBalances/EOY030985
IRS990EZ/NetAssetsOrFundBalancesEOY030985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORI BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER LINGENFELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MELESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACIE KIMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028236
IRS990EZ/OtherRevenueTotal01606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL AND MORAL EDUCATION. TO ADVANCE THE EDUCATIONAL NEEDS OF STUDENTS ATTENDING PARK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSITANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01473
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026811
IRS990EZ/SpecialEventsNetIncomeLoss023595
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 GOODRICH COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044024
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACIE KIMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402854067
IRS990EZ/TotalAssets/BOY033155
IRS990EZ/TotalAssets/EOY030985
IRS990EZ/TotalExpenses028296
IRS990EZ/TotalProgramServiceExpenses01473
IRS990EZ/TotalRevenue026126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033432
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043589
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year047330
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years058010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years054172
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0203101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090238378
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054562
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064292
IRS990ScheduleA/Total509/Total0238378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064292
IRS990ScheduleA/TotalSupportTotal/Total0238378
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026811
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011044
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017232
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011044
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017232
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050406
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary023595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10649
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026811
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0FATHER/DAUGHTER DANCE 1,606 TOTAL 1,606
IRS990ScheduleO/GeneralExplanation/Explanation1FATHER/DAUGHTER DANCE COST OF GOODS SOLD 1,473 EXPENSES BANK CHARGES 72 OFFICE EXPENSES 158 INSURANCE 175 EDUCTNL NEEDS OF SCHOOL 25,758 TAXES - FILING FEE 100 SCHOLARSHIP 500 TOTAL 28,236
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL AND MORAL EDUCATION. TO ADVANCE THE EDUCATIONAL NEEDS OF STUDENTS ATTENDING PARK ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3PARENT TEACHER ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341939408
ReturnHeader/Filer/Name/BusinessNameLine10PARK ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone04402861154
ReturnHeader/Filer/USAddress/AddressLine10111 GOODRICH COURT
ReturnHeader/Filer/USAddress/City0CHARDON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044024
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0STACIE KIMPTON
ReturnHeader/Officer/Phone04402861154
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440241300
ReturnHeader/Preparer/Name0JOHN W LYNAGH CPA
ReturnHeader/Preparer/Phone04402865222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T11:34:16-05:00

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Filings