Civic Intelligence

Wickliffe Elementary PTO Inc

990EZ • Fiscal year 2014 • EIN 34-1955545

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
1821 Lincoln Rd44092-2416

(440) 944-0628

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-290%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,195

Down $9,511 (-42%) from 2013

Net Assets

Down

$13,195

Down $9,511 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,277

Down $13,050 (-80%) from 2013

Expenses

Up

$12,788

Up $1,128 (+9.7%) from 2013

Net Income

Down

-$9,511

Down $14,178 (-304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$13,195
Liabilities-
Net Assets$13,195
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$3,277
Expenses$12,788
Net Income-$9,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$49,381
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Scholarship and various activities for the benefit of the students and support of school activities.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley WynnTreasurerPT$0--
Sarah CullPresdientPT$0--
Susan ChapoCorr. Sec.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,566$21,566$12,915$8,651
Event 1$4,544$4,544$4,419$125
Total Events$48,699$48,699$46,104$2,595
Filing and Contact Details

Filer

EIN
34-1955545
Phone
4409440628

Signing Officer

Name
Susan Chapo
Title
President
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence DiDonato
Phone
4409435658
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“GFS rebates 6”

Form 990-EZ, Part I, Line 8, Other Revenue

“JP Morgan 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 1,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Holiday Party 2,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Busing 2,054”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dr. Seuss 182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Safety Patrol 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wellness Calendars 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Year End Picnic 735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“OAA Snacks 192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Baseball day 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field day 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lost Nation 969”

Form 990-EZ, Part I, Line 16, Other Expenses

“Yearbook 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“3 750 scholarships 2,250”

Raw XML Appendix183 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/PersonNm0Paula Stiles
IRS990EZ/BooksInCareOfDetail/PhoneNum04408330572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101821 Lincoln Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wickliffe
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013195
IRS990EZ/FundraisingGrossIncomeAmt048699
IRS990EZ/GrossReceiptsAmt049381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013195
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelley Wynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Cull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Chapo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012388
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship and various activities for the benefit of the students and support of school activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046104
IRS990EZ/SpecialEventsNetIncomeLossAmt02595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012788
IRS990EZ/TotalRevenueAmt03277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055228
IRS990ScheduleA/Total509Grp/TotalAmt0301330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048699
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Santa Shop
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFS rebates 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JP Morgan 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Party 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Busing 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dr. Seuss 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Safety Patrol 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wellness Calendars 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Year End Picnic 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher Appreciation 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OAA Snacks 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Baseball day 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field day 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lost Nation 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Yearbook 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt163 750 scholarships 2,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Chapo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wickliffe Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0341955545
ReturnHeader/Filer/PhoneNum04409440628
ReturnHeader/Filer/USAddress/AddressLine101821 Lincoln Rd
ReturnHeader/Filer/USAddress/City0Wickliffe
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0440922416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029017 Euclid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02014-12-11T11:06:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,195
Liabilities
-
Net assets
$13,195
Revenue
$3,277
Expenses
$12,788
Net income
-$9,511
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