Civic Intelligence

Wintersville Elementary Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 34-1965329

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization Profile
100 Park Drive43953
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

21st percentile

-13%

Higher net margin than 21% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,190

No earlier filing loaded for comparison.

Net Assets

$2,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$13,913

No earlier filing loaded for comparison.

Expenses

$15,718

No earlier filing loaded for comparison.

Net Income

-$1,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $2,190Net Assets 2012: $2,1902012Assets 2013: $3,827Net Assets 2013: $3,8272013

Highlighted filing

2012

Assets$2,190
Liabilities-
Net Assets$2,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $13,913Expenses 2012: $15,718Net Income 2012: -$1,8052012Revenue 2013: $13,516Expenses 2013: $11,879Net Income 2013: $1,6372013

Highlighted filing

2012

Revenue$13,913
Expenses$15,718
Net Income-$1,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-1965329
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03995
IRS990EZ/CashSavingsAndInvestments/EOY02190
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1805
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054197
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0486
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03995
IRS990EZ/NetAssetsOrFundBalancesBOY03995
IRS990EZ/NetAssetsOrFundBalances/EOY02190
IRS990EZ/NetAssetsOrFundBalancesEOY02190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10700 WAGGONER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11950 TWP ROAD 285A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12560 DORAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13221 BEACHWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEUBENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINTERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER WAGGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER SKENDER-BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM SHIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014558
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHERS ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEARNING AIDS FOR APPROXIMATELY 650 STUDENTS, HOST MENTORING, HUGS PROGRAM, ACCELERATED READER,TEACHERS LEARNING TOOLS,HONOR ROLL & ATTENDANCE AWARDS, GIFTS & INCENTIVES,CLASS PARTIES & ENTERTAINMENT & CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015718
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040782
IRS990EZ/SpecialEventsNetIncomeLoss013415
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10560 DORAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEUBENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043953
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM SHIMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07404247236
IRS990EZ/TotalAssets/BOY03995
IRS990EZ/TotalAssets/EOY02190
IRS990EZ/TotalExpenses015718
IRS990EZ/TotalProgramServiceExpenses015718
IRS990EZ/TotalRevenue013913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUNDS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 12.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02844
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236843
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012
IRS990ScheduleA/OtherIncome509/Total012
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090239687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054683
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040956
IRS990ScheduleA/Total509/Total0239687
IRS990ScheduleA/TotalSupportTotal/Total0239699
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038956
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018067
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016928
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016957
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018067
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016928
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016957
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051952
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary012996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010961
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038956
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 12.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP AWARD SCHOLARSHIP HUNTER BAILEY STUDENT 500.
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT ACTIVITY EXPENSES 11079. SUPPLIES 1049. PARENT TEACHER CONFERENCES 823. FLOWERS & TEACHER APPRECIATION DAY EXPENSES 557. INDIAN CREEK ADVISORY COMMITTEE 500. WINTERSVILLE LITERACY COMMISSION 300. JEFFERSON COUNTY BENEFIT 200. ADVERTISING 25. BANK FEES 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341965329
ReturnHeader/Filer/Name/BusinessNameLine10WINTERSVILLE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone07402641691
ReturnHeader/Filer/USAddress/AddressLine10100 PARK DRIVE
ReturnHeader/Filer/USAddress/City0WINTERSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043953
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0PAM SHIMON
ReturnHeader/Officer/Phone07402641691
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSSIO & MASON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 CANTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043953
ReturnHeader/Preparer/Name0RALPH J NOONAN
ReturnHeader/Preparer/Phone07402644185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T11:36:28-07:00

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
$2,190
Liabilities
-
Net assets
$2,190
Revenue
$13,913
Expenses
$15,718
Net income
-$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$13.5$11.9$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$13.9$15.7$1.81