Civic Intelligence

Wickliffe Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 34-1955545

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 10, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,706

Up $4,667 (+26%) from 2012

Net Assets

Up

$22,706

Up $4,667 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$16,327

Up $10,417 (+176%) from 2012

Expenses

Down

$11,660

Down $352 (-2.9%) from 2012

Net Income

Up

$4,667

Up $10,769 (+176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$22,706
Liabilities-
Net Assets$22,706
Open 2013 Filing

Operations Trend

Revenue Growth96th 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

2013

Revenue$16,327
Expenses$11,660
Net Income$4,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 10, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Parent Teacher Organization

Filing and Contact Details

Filer

EIN
34-1955545
Raw XML Appendix176 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04667
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Wynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Cull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Chapo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Traesurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Presdient
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IRS990EZ/OtherExpensesTotal011560
IRS990EZ/OtherRevenueTotal0234
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarship and various activities for the benefit of the students and support of school activities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051660
IRS990EZ/SpecialEventsNetIncomeLoss015699
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/NamePerson0Paula Stiles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04408330572
IRS990EZ/TotalAssets/BOY018039
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IRS990EZ/TotalExpenses011660
IRS990EZ/TotalRevenue016327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02189
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308809
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090310998
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059033
IRS990ScheduleA/Total509/Total0310998
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059033
IRS990ScheduleA/TotalSupportTotal/Total0310998
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022785
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032228
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012346
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022785
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032228
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067359
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary015699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051660
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Ink catridge rebates 15
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue GFS rebates 37
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Administrative income 182
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Administrative 1,342
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Music Program 125
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Donations 75
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Holiday Party 1,714
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Busing 537
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Dr. Seuss 203
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Easter Party 59
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Safety Patrol 276
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Wellness Calendars 170
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Year End Picnic 594
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 564
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses OAA Snacks 165
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Baseball day 222
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Thank Yous 19
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Family Event 375
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Popcorn Poetry 61
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Field day 988
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Curriculum Night 283
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Lost Nation 900
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Yearbook 524
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 841
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Indoor Recess 23
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses 3 500 scholarships 1,500
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-12-10
ReturnHeader/Officer/Name0Susan Chapo
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiDonato Tax Service Inc
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-10T02:25:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,706
Liabilities
-
Net assets
$22,706
Revenue
$16,327
Expenses
$11,660
Net income
$4,667
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