Civic Intelligence

Wickliffe Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 34-1955545

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 23, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,061

Up $406 (+2.6%) from 2016

Net Assets

Up

$16,061

Up $406 (+2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,437

Down $4,784 (-36%) from 2016

Expenses

Down

$8,031

Down $5,231 (-39%) from 2016

Net Income

Up

$406

Up $447 (+1090%) from 2016

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

2017

Assets$16,061
Liabilities-
Net Assets$16,061

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

2017

Revenue$8,437
Expenses$8,031
Net Income$406
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$64,755
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
Brittney GriffithPresidentPT$0--
Angie ShaefferVice PresidentPT$0--
Amy HaaseRec. SecretaryPT$0--
Margie GregoryTreasurerPT$0--
Amy YatesCorres. SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,858$29,858$24,800$5,058
Book Fair$10,599$10,599$10,341$258
Total Events$63,541$63,541$56,318$7,223
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
Brittney Griffith
Title
President
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Gina DiDonato
Phone
4409435658
Supplemental Narrative

Additional Explanations

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

Restitution and Reimbursements 694

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

Administrative 15

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

Bank Fees 52

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

Christmas Party 1,398

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

Busing 603

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

Marketing/Advertising 30

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

Donations 100

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

Insurance 250

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

Good Neighbor 375

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

Meeting expenses 22

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

Memberships 351

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

Teacher Appreication 299

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

Teacher Requests 511

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

School Gifts 1,299

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

NEO 540

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

Lakeshore Learning 1,036

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

SSI Classroom 945

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum02163465168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 Lincoln Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wickliffe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016061
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt064755
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016061
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Shaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margie Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corres. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07826
IRS990EZ/OtherRevenueTotalAmt0694
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/SpecialEventsDirectExpensesAmt056318
IRS990EZ/SpecialEventsNetIncomeLossAmt07223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08031
IRS990EZ/TotalRevenueAmt08437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050663
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067753
IRS990ScheduleA/Total509Grp/TotalAmt0296950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution and Reimbursements 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas Party 1,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Busing 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing/Advertising 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Good Neighbor 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting expenses 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreication 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Requests 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Gifts 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEO 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lakeshore Learning 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SSI Classroom 945
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittney Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE72441452E814E83EBA297A19E975E4F9A3D674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6E0A35552C8EFF3F39EBE5858F59ED163DD26A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.140.89.108
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 Euclid Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DiDonato
ReturnHeader/ReturnTs02017-10-23T02:50:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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