Civic Intelligence

Wickliffe Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 34-1955545

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 10, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-103%

Higher net margin than 4% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,039

Down $6,102 (-25%) from 2011

Net Assets

Down

$18,039

Down $6,102 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,910

Down $13,970 (-70%) from 2011

Expenses

Up

$12,012

Up $3,100 (+35%) from 2011

Net Income

Down

-$6,102

Down $17,070 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$18,039
Liabilities-
Net Assets$18,039
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$5,910
Expenses$12,012
Net Income-$6,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent Teacher Organization

Filing and Contact Details

Filer

EIN
34-1955545
Raw XML Appendix182 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6102
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060479
IRS990EZ/GrossReceipts061398
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wickliffe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/OtherExpensesTotal012012
IRS990EZ/OtherRevenueTotal0314
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
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055488
IRS990EZ/SpecialEventsNetIncomeLoss04991
IRS990EZ/SubjectToProxyTax0false
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/BOY024141
IRS990EZ/TotalAssets/EOY018039
IRS990EZ/TotalExpenses012012
IRS990EZ/TotalRevenue05910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029425
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267006
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090269271
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059033
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029895
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029958
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055488
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IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fundraiser
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Ink catridge rebates 27 Form 990-EZ, Part I, Line 8, Other Revenue GFS rebates 57 Form 990-EZ, Part I, Line 8, Other Revenue Administrative income 230 Form 990-EZ, Part I, Line 16, Other Expenses Administrative 765 Form 990-EZ, Part I, Line 16, Other Expenses All School Picnic 981 Form 990-EZ, Part I, Line 16, Other Expenses Appreciation Day Teachers 568 Form 990-EZ, Part I, Line 16, Other Expenses Baseball Day 204 Form 990-EZ, Part I, Line 16, Other Expenses Buses - Field Trips 468 Form 990-EZ, Part I, Line 16, Other Expenses Curriculum Night 445 Form 990-EZ, Part I, Line 16, Other Expenses Donations 175 Form 990-EZ, Part I, Line 16, Other Expenses Easter Party 58 Form 990-EZ, Part I, Line 16, Other Expenses Family Pool Night 750 Form 990-EZ, Part I, Line 16, Other Expenses Field Day 1,025 Form 990-EZ, Part I, Line 16, Other Expenses Grandparents Day 78 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 100 Form 990-EZ, Part I, Line 16, Other Expenses Popcorn/Poetry 41 Form 990-EZ, Part I, Line 16, Other Expenses Right to Read 213 Form 990-EZ, Part I, Line 16, Other Expenses Safety Patrol 215 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 1,500 Form 990-EZ, Part I, Line 16, Other Expenses School Gift 1,700 Form 990-EZ, Part I, Line 16, Other Expenses Student Gifts/Christmas Party 1,507 Form 990-EZ, Part I, Line 16, Other Expenses Sunshine 519 Form 990-EZ, Part I, Line 16, Other Expenses OAA Testing 120 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 580
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0April Bernardinetti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-10
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T09:36:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,039
Liabilities
-
Net assets
$18,039
Revenue
$5,910
Expenses
$12,012
Net income
-$6,102
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