Civic Intelligence

Mohawk Trails Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 35-1832801

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW1.CCS.K12.IN.US/MTE/PTO
4242 E 126th StreetCarmel, IN 46033-2450

(317) 844-1158

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,751

Down $243 (-0.3%) from 2018

Net Assets

Down

$75,751

Down $243 (-0.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$44,578

Down $8,535 (-16%) from 2018

Expenses

Down

$44,820

Down $16,207 (-27%) from 2018

Net Income

Up

-$242

Up $7,672 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2012: $46,348Liabilities 2012: $0Net Assets 2012: $46,3482012Assets 2014: $16,086Net Assets 2014: $16,0862014Assets 2015: $34,077Net Assets 2015: $34,0772015Assets 2016: $55,109Net Assets 2016: $55,1092016Assets 2017: $83,908Net Assets 2017: $83,9082017Assets 2018: $75,994Net Assets 2018: $75,9942018Assets 2019: $75,751Net Assets 2019: $75,7512019Assets 2020: $68,755Net Assets 2020: $68,7552020Assets 2021: $54,713Net Assets 2021: $54,7132021Assets 2022: $84,176Liabilities 2022: $184Net Assets 2022: $83,9922022Assets 2023: $119,720Net Assets 2023: $119,7202023Assets 2024: $136,676Net Assets 2024: $136,6762024Assets 2025: $143,926Net Assets 2025: $143,9262025

Highlighted filing

2019

Assets$75,751
Liabilities-
Net Assets$75,751
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2012: $49,994Expenses 2012: $62,521Net Income 2012: -$12,5272012Revenue 2014: $40,129Expenses 2014: $47,788Net Income 2014: -$7,6592014Revenue 2015: $51,100Expenses 2015: $33,109Net Income 2015: $17,9912015Revenue 2016: $46,770Expenses 2016: $25,738Net Income 2016: $21,0322016Revenue 2017: $56,478Expenses 2017: $27,679Net Income 2017: $28,7992017Revenue 2018: $53,113Expenses 2018: $61,027Net Income 2018: -$7,9142018Revenue 2019: $44,578Expenses 2019: $44,820Net Income 2019: -$2422019Revenue 2020: $43,856Expenses 2020: $50,852Net Income 2020: -$6,9962020Revenue 2021: $16,766Expenses 2021: $30,808Net Income 2021: -$14,0422021Revenue 2022: $60,474Expenses 2022: $31,195Net Income 2022: $29,2792022Revenue 2023: $78,616Expenses 2023: $42,888Net Income 2023: $35,7282023Revenue 2024: $71,045Expenses 2024: $54,091Net Income 2024: $16,9542024Revenue 2025: $52,249Expenses 2025: $44,999Net Income 2025: $7,2502025

Highlighted filing

2019

Revenue$44,578
Expenses$44,820
Net Income-$242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$64,293
Mission and Program Overview

Mission

Parent involvement and support of school

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS-$23,794
SCHOOL GIFTS, CURRICULUM ENRICHMENT AND OTHER AMOUNTS BENEFITTING ENTIRE STUDENT BODY-$17,187
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ZIRCHERPresidentPT$0--
SARAH GRAYVice Preside-$0--
JACKI FALKENSTEINCo-TreasurerPT$0--
SARAH HABEGGERCo-TreasurerPT$0--
ERIN WININGSSecretary-$0--
MELANIE CASSETTYMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mohawk Mixer$20,896$20,896$9,369$11,527
Carnival$13,569$13,569$2,480$11,089
Total Events$42,013$42,013$18,507$23,506
Filing and Contact Details

Filer

Filer Name
Mohawk Trails Elementary School Pto
EIN
35-1832801
Phone
3178441158
Address
4242 E 126TH STREET, CARMEL, IN 46033-2450

Signing Officer

Name
Sarah Habegger
Title
Co-treasurer
Phone
3178441158
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rhea & Company
Address
2181 DUKE OF YORK ST, CARMEL, IN 46032-8409
Preparer
Brian D Rhea
Phone
3175759262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student enrichment 23,794 principal discretionary 9,079 office expense 578 dues and subscriptions 2,421 staff appreciation 3,284 teacher allowances 4,824 bank charges 15 total 43,995”

Raw XML Appendix168 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/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075993
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ZIRCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKI FALKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HABEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN WININGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE CASSETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT INVOLVEMENT AND SUPPORT OF SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GIFTS, CURRICULUM ENRICHMENT AND OTHER AMOUNTS BENEFITTING ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019715
IRS990EZ/SpecialEventsNetIncomeLossAmt026216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044820
IRS990EZ/TotalProgramServiceExpensesAmt040981
IRS990EZ/TotalRevenueAmt044578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW1.CCS.K12.IN.US/MTE/PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067462
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060915
IRS990ScheduleA/Total509Grp/TotalAmt0314664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064293
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOHAWK MIXER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07548
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT ENRICHMENT 23,794 PRINCIPAL DISCRETIONARY 9,079 OFFICE EXPENSE 578 DUES AND SUBSCRIPTIONS 2,421 STAFF APPRECIATION 3,284 TEACHER ALLOWANCES 4,824 BANK CHARGES 15 TOTAL 43,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HABEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178441158
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK TRAILS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0351832801
ReturnHeader/Filer/PhoneNum03178441158
ReturnHeader/Filer/USAddress/AddressLine1Txt04242 E 126TH STREET
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460332450
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351970648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 DUKE OF YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460328409
ReturnHeader/PreparerPersonGrp/PhoneNum03175759262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D RHEA
ReturnHeader/ReturnTs02019-11-05T12:37:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,751
Liabilities
-
Net assets
$75,751
Revenue
$44,578
Expenses
$44,820
Net income
-$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.52$0.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.71$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.79$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.60$0.31$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.17$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.44$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.53$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.56$0.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.47$0.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.51$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.40$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.50$0.63$0.13