Civic Intelligence

Park Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 34-1939408

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

111 Goodrich CourtChardon, OH 44024

(440) 286-1154

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

33rd percentile

-3.4%

Higher net margin than 33% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$24,091

Up $5,115 (+27%) from 2014

Net Assets

Up

$24,091

Up $5,115 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,945

Up $17,972 (+150%) from 2014

Expenses

Up

$30,950

Up $18,262 (+144%) from 2014

Net Income

Down

-$1,005

Down $290 (-41%) from 2014

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

2017

Assets$24,091
Liabilities-
Net Assets$24,091

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

2017

Revenue$29,945
Expenses$30,950
Net Income-$1,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$55,279
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.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION-$30,950
FINANCIAL ASSITANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFER GOODWINPresident-$0--
CHELSEA JACKSONSecretary-$0--
KERRY ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,265$23,265$13,116$10,149
Carnival$17,503$17,503$3,911$13,592
Total Events$49,925$49,925$25,334$24,591
Filing and Contact Details

Filer

Filer Name
Park Elementary Parent Teacher Org
EIN
34-1939408
Phone
4402861154
Address
111 GOODRICH COURT, CHARDON, OH 44024

Signing Officer

Name
Jenifer Goodwin
Title
President
Phone
4402861154
Signed
2018-07-17

Preparer

Firm
Nms Inc
Address
121 SOUTH STREET, CHARDON, OH 44024-1300
Preparer
John W Lynagh CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Father/daughter dance 1,636 mother/son bowling 1,160 total 2,796

Form 990-ez, Part I, Line 16

Father/daughter dance cost of goods sold 2,423 mother/son bowling cost of goods sold 1,844 expenses spiritwear 934 bank charges 206 office expenses 143 insurance - unassigned 357 eductnl needs of school 12,600 taxes - filing fee 50 scholarship 1,000 artist in res.(sch assem) 2,026 assemblies 1,098 drive-in family night 1,000 library fund 942 family dance 898 curriculum enrichment 871 fifth grade promotion 846 hosiptality expense 702 terrific kids 585 savings 517 sunshine fund 445 box top edu - payee 345 staff appreciation 306 saving - science day 250 safety patrol 188 book fair start up 140 donation expense 134 mpl fest parkn start up 100 total 30,950

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Parent teacher organization

Raw XML Appendix158 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/PersonNm0STACIE KIMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04402854067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 GOODRICH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025096
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENIFER GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030950
IRS990EZ/OtherRevenueTotalAmt02796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSITANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt025334
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030950
IRS990EZ/TotalProgramServiceExpensesAmt030950
IRS990EZ/TotalRevenueAmt029945
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER/DAUGHTER DANCE 1,636 MOTHER/SON BOWLING 1,160 TOTAL 2,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER/DAUGHTER DANCE COST OF GOODS SOLD 2,423 MOTHER/SON BOWLING COST OF GOODS SOLD 1,844 EXPENSES SPIRITWEAR 934 BANK CHARGES 206 OFFICE EXPENSES 143 INSURANCE - UNASSIGNED 357 EDUCTNL NEEDS OF SCHOOL 12,600 TAXES - FILING FEE 50 SCHOLARSHIP 1,000 ARTIST IN RES.(SCH ASSEM) 2,026 ASSEMBLIES 1,098 DRIVE-IN FAMILY NIGHT 1,000 LIBRARY FUND 942 FAMILY DANCE 898 CURRICULUM ENRICHMENT 871 FIFTH GRADE PROMOTION 846 HOSIPTALITY EXPENSE 702 TERRIFIC KIDS 585 SAVINGS 517 SUNSHINE FUND 445 BOX TOP EDU - PAYEE 345 STAFF APPRECIATION 306 SAVING - SCIENCE DAY 250 SAFETY PATROL 188 BOOK FAIR START UP 140 DONATION EXPENSE 134 MPL FEST PARKN START UP 100 TOTAL 30,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3PARENT TEACHER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402861154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0341939408
ReturnHeader/Filer/PhoneNum04402861154
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 GOODRICH COURT
ReturnHeader/Filer/USAddress/CityNm0CHARDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044024
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440241300
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYNAGH CPA
ReturnHeader/ReturnTs02018-07-30T11:55:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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