Civic Intelligence

Wickliffe Elementary PTO Inc

990EZ • Fiscal year 2015 • EIN 34-1955545

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 10, 2015

1821 Lincoln RdWickliffe, OH 44092-2416

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,696

Up $2,501 (+19%) from 2014

Net Assets

Up

$15,696

Up $2,501 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,528

Up $14,251 (+435%) from 2014

Expenses

Up

$15,027

Up $2,239 (+18%) from 2014

Net Income

Up

$2,501

Up $12,012 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,696
Liabilities-
Net Assets$15,696

Operations Trend

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

2015

Revenue$17,528
Expenses$15,027
Net Income$2,501
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$70,988
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula StilesTreasurerPT$0--
Susan ChapoPresidentPT$0--
Brittney GriffithCorr. Sec.PT$0--
Heather AndrasekVice PresidentPT$0--
Amy HaafeRec. Sec.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Shop$4,716$4,716$3,857$859
Walkathon$300$300$29$271
Total Events$70,362$70,362$53,460$16,902
Filing and Contact Details

Filer

Filer Name
Wickliffe Elementary PTO
EIN
34-1955545
Phone
4409440628
Address
1821 Lincoln Rd, Wickliffe, OH 44092-2416

Signing Officer

Name
Susan Chapo
Title
President
Signed
2015-11-10
Discuss with paid preparer
No

Preparer

Firm
DiDonato Tax Service Inc
Address
29017 Euclid Avenue, Wickliffe, OH 44092
Preparer
Gina DiDonato
Phone
4409435658
Supplemental Narrative

Additional Explanations

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

Ink Cartridges Refunds 34

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

Administrative 826

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

Popcorn Poetry 93

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

Safety Patrol 312

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

Sunshine 678

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

Dr. Seuss 215

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

Donations 105

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

Christmas Party 1,759

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

Triangle 122

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

OAA Snacks 36

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

Busing 1,372

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

Baseball Day 261

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

Field Day 746

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

3 750 scholarships 2,250

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

Teacher Appreciation 697

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

School Gifts 5,096

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

COSI Lunch 57

Raw XML Appendix192 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/AddressLine1Txt01821 Lincoln Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wickliffe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015696
IRS990EZ/FundraisingGrossIncomeAmt070362
IRS990EZ/GrossReceiptsAmt070988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Stiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Chapo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittney Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Andrasek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Haafe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corr. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec. Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014625
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0252
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/SpecialEventsDirectExpensesAmt053460
IRS990EZ/SpecialEventsNetIncomeLossAmt016902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015027
IRS990EZ/TotalRevenueAmt017528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314799
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/PublicSupportTotal509Amt0317056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/Total509Grp/TotalAmt0317056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Santa Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ink Cartridges Refunds 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Popcorn Poetry 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safety Patrol 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sunshine 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dr. Seuss 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Party 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Triangle 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OAA Snacks 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Busing 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Baseball Day 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Day 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133 750 scholarships 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Gifts 5,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COSI Lunch 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Chapo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wickliffe Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0341955545
ReturnHeader/Filer/PhoneNum04409440628
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 Lincoln Rd
ReturnHeader/Filer/USAddress/CityNm0Wickliffe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440922416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029017 Euclid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DiDonato
ReturnHeader/ReturnTs02015-11-10T03:06:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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