Civic Intelligence

Wickliffe Elementary PTO Inc

990EZ • Fiscal year 2011 • EIN 34-1955545

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 19, 2011

Organization ProfileN/A
1821 Lincoln Rd44092-2416
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,141

No earlier filing loaded for comparison.

Net Assets

$24,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$19,880

No earlier filing loaded for comparison.

Expenses

$8,912

No earlier filing loaded for comparison.

Net Income

$10,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $24,141Net Assets 2011: $24,1412011Assets 2012: $18,039Net Assets 2012: $18,0392012Assets 2013: $22,706Net Assets 2013: $22,7062013Assets 2014: $13,195Net Assets 2014: $13,1952014Assets 2015: $15,696Net Assets 2015: $15,6962015Assets 2016: $15,655Net Assets 2016: $15,6552016Assets 2017: $16,061Net Assets 2017: $16,0612017

Highlighted filing

2011

Assets$24,141
Liabilities-
Net Assets$24,141
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $19,880Expenses 2011: $8,912Net Income 2011: $10,9682011Revenue 2012: $5,910Expenses 2012: $12,012Net Income 2012: -$6,1022012Revenue 2013: $16,327Expenses 2013: $11,660Net Income 2013: $4,6672013Revenue 2014: $3,277Expenses 2014: $12,788Net Income 2014: -$9,5112014Revenue 2015: $17,528Expenses 2015: $15,027Net Income 2015: $2,5012015Revenue 2016: $13,221Expenses 2016: $13,262Net Income 2016: -$412016Revenue 2017: $8,437Expenses 2017: $8,031Net Income 2017: $4062017

Highlighted filing

2011

Revenue$19,880
Expenses$8,912
Net Income$10,968
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent Teacher Organization

Filing and Contact Details

Filer

EIN
34-1955545
Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Wynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danielle Stoehr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2April Bernardinetti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nikki Reineke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Borris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Rec. Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Cor. Sec.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08762
IRS990EZ/OtherRevenueTotal0193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarship and various activities for the benefit of the students and support of school activities Scholarship and various activities for the benefit of the students and support of school activities
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048933
IRS990EZ/SpecialEventsNetIncomeLoss018967
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101821 Lincoln Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wickliffe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044092
IRS990EZ/TheBooksAreInCareOf/NamePerson0April Bernardinetti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04408330572
IRS990EZ/TotalAssets/BOY013173
IRS990EZ/TotalAssets/EOY024141
IRS990EZ/TotalExpenses08912
IRS990EZ/TotalRevenue019880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058433
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090270434
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059033
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058378
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055228
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058378
IRS990ScheduleA/TotalSupportTotal/Total0270497
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048933
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraisers
IRS990ScheduleG/EventsInformation/NameOfEvent20Texas Roadhouse
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Ink catridge rebates 19
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue GFS rebates 66
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Administrative income 108
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Administrative 667
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses All School Picnic 876
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Appreciation Day Teachers 567
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Donations 150
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Easter Party 58
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Donuts with Dads 372
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Mornings with Moms 537
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Field Day 1,013
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Grandparents Day 368
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Insurance 385
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Lunch Incentive Program 170
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 90
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Popcorn/Poetry 65
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Right to Read 307
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Safety Patrol 166
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 1,500
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Student Gift 528
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Sunshine 363
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Triangle 210
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Indoor Recess 40
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Bake Sale 30
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Wellness Calendar 300
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341955545
ReturnHeader/Filer/Name/BusinessNameLine10Wickliffe Elementary PTO
ReturnHeader/Filer/NameControl0WICK
ReturnHeader/Filer/Phone04409440628
ReturnHeader/Filer/USAddress/AddressLine101821 Lincoln Rd
ReturnHeader/Filer/USAddress/City0Wickliffe
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0440922416
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0April Bernardinetti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiDonato Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029017 Euclid Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wickliffe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044092
ReturnHeader/Preparer/Name0Lawrence DiDonato
ReturnHeader/Preparer/Phone04409435658
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-19T12:09:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,141
Liabilities
-
Net assets
$24,141
Revenue
$19,880
Expenses
$8,912
Net income
$10,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$8.44$8.03$0.41
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$13.2$13.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$17.5$15.0$2.50
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$3.28$12.8$9.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$16.3$11.7$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$5.91$12.0$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$19.9$8.91$11.0