Civic Intelligence

Allisonville Parent Teacher

EIN 35-1836377 • 501(c)3 • Indianapolis, IN

Profile

The organization supports the allisonville elementary school staff and students.

4900 East 79th StreetIndianapolis, IN 46250-1615

www.avpto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$168,029

Down $8,925 (-5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$168,029

Down $8,925 (-5.0%) from 2017

Revenue

Down

$20,468

Down $14,058 (-41%) from 2017

Expenses

Up

$29,393

Up $931 (+3.3%) from 2017

Net Income

Down

-$8,925

Down $14,989 (-247%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $129,225Liabilities 2014: $0Net Assets 2014: $129,2252014Assets 2015: $152,185Liabilities 2015: $0Net Assets 2015: $152,1852015Assets 2016: $170,890Net Assets 2016: $170,8902016Assets 2017: $176,954Net Assets 2017: $176,9542017Assets 2018: $168,029Net Assets 2018: $168,0292018

Highlighted filing

2018

Assets$168,029
Liabilities-
Net Assets$168,029

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $52,583Expenses 2014: $39,615Net Income 2014: $12,9682014Revenue 2015: $50,729Expenses 2015: $27,436Net Income 2015: $23,2932015Revenue 2016: $45,109Expenses 2016: $26,225Net Income 2016: $18,8842016Revenue 2017: $34,526Expenses 2017: $28,462Net Income 2017: $6,0642017Revenue 2018: $20,468Expenses 2018: $29,393Net Income 2018: -$8,9252018

Highlighted filing

2018

Revenue$20,468
Expenses$29,393
Net Income-$8,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$30,064
Mission and Program Overview

Mission

The organization supports the allisonville elementary school staff and students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS THE ALLISONVILLE ELEMENTARY SCHOOL, ITS STAFF, AND APPROXIMATELY 600 STUDENTS, BY PURCHASING SUPPLIES AND EDUCATIONAL EQUIPMENT AND HELPING PAY FOR MANY SCHOOL ITEMS AND PROGRAMS NOT COVERED BY THE SCHOOL'S BUDGET. THE PTO FUNDS THE SALARIES OF AIDES FOR THE SCHOOL LIBRARY, THE HEALTH ROOM, AND THE FRONT OFFICE. THE PTO ALSO MAKES GRANTS FOR TEACHERS TO ATTEND SEMINARS FOR CONTINUING EDUCATION AND HELPS TEACHERS PURCHASE SUPPLIES FOR THE CLASSROOM. THE PTO FUNDS AN HONORS PROGRAM FOR GRADUATING FIFTH GRADERS, SPONSORS AN AFTER-SCHOOL ENRICHMENT PROGRAM, AND ASSISTS IN THE FUNDING OF VARIOUS FIELD EXPERIENCES. THE PTO FUNDS SEVERAL CULTURAL PERFORMANCES THROUGHOUT THE YEAR, AS WELL AS ROOM PARTIES AND FAMILY ENTERTAINMENT EVENTS FOR THE ENTIRE SCHOOL POPULATION. THE PTO OCCASIONALLY PAYS FOR IMPROVEMENTS TO THE SCHOOL FACILITY NOT COVERED BY THE DISTRICT'S BUDGET.$3,025$29,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA RABUCKCo-President-$0--
CARA CLIPPINGERCo-President-$0--
MOLLY WINKLERCo-President-$0--
ABBY AUERCo-President-$0--
ANDREA COXTreasurerPT$0--
JENNY HEDGETreasurerPT$0--
KARA DEARMANRecording Se-$0--
TERESA BIRDZELLCorresp Secr-$0--
ELIZABETH ROGERSParliamentar-$0--
HEIDI PHILLIPSComm Secreta-$0--
KARIN JACOBTeacher Repr-$0--
BLAINE PAULDad'S Club P-$0--
SARAH HITTLETreasurer ElPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Trivia$15,364$15,364$7,792$7,572
Total Events$15,364$15,364$7,792$7,572
Filing and Contact Details

Filer

Filer Name
Allisonville Parent Teacher
EIN
35-1836377
Phone
3178459441
Address
4900 EAST 79TH STREET, INDIANAPOLIS, IN 46250-1615

Signing Officer

Name
Andrea Cox
Title
Treasurer
Phone
3178459441
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 37 bank fees 209 field trips 6,500 fifth grade programs 3,546 miscellaneous -227 school support 1,452 special events expenses 5,530 teacher/staff expenses 8,782 non-investment depreciation 89 total 25,918

Form 990-ez, Part II, Line 24

Equipment 0 889 less accumulated depreciation 0 89 total 0 800

Form 990-ez, Part III

The organization supports the allisonville elementary school staff and students.

Form 990-ez, Part III, Line 28

The organization supports the allisonville elementary school, its staff, and approximately 600 students, by purchasing supplies and educational equipment and helping pay for many school items and programs not covered by the school's budget. The pto funds the salaries of aides for the school library, the health room, and the front office. The pto also makes grants for teachers to attend seminars for continuing education and helps teachers purchase supplies for the classroom. The pto funds an honors program for graduating fifth graders, sponsors an after-school enrichment program, and assists in the funding of various field experiences. The pto funds several cultural performances throughout the year, as well as room parties and family entertainment events for the entire school population. The pto occasionally pays for improvements to the school facility not covered by the district's budget.

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 37 BANK FEES 209 FIELD TRIPS 6,500 FIFTH GRADE PROGRAMS 3,546 MISCELLANEOUS -227 SCHOOL SUPPORT 1,452 SPECIAL EVENTS EXPENSES 5,530 TEACHER/STAFF EXPENSES 8,782 NON-INVESTMENT DEPRECIATION 89 TOTAL 25,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 889 LESS ACCUMULATED DEPRECIATION 0 89 TOTAL 0 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUPPORTS THE ALLISONVILLE ELEMENTARY SCHOOL STAFF AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUPPORTS THE ALLISONVILLE ELEMENTARY SCHOOL, ITS STAFF, AND APPROXIMATELY 600 STUDENTS, BY PURCHASING SUPPLIES AND EDUCATIONAL EQUIPMENT AND HELPING PAY FOR MANY SCHOOL ITEMS AND PROGRAMS NOT COVERED BY THE SCHOOL'S BUDGET. THE PTO FUNDS THE SALARIES OF AIDES FOR THE SCHOOL LIBRARY, THE HEALTH ROOM, AND THE FRONT OFFICE. THE PTO ALSO MAKES GRANTS FOR TEACHERS TO ATTEND SEMINARS FOR CONTINUING EDUCATION AND HELPS TEACHERS PURCHASE SUPPLIES FOR THE CLASSROOM. THE PTO FUNDS AN HONORS PROGRAM FOR GRADUATING FIFTH GRADERS, SPONSORS AN AFTER-SCHOOL ENRICHMENT PROGRAM, AND ASSISTS IN THE FUNDING OF VARIOUS FIELD EXPERIENCES. THE PTO FUNDS SEVERAL CULTURAL PERFORMANCES THROUGHOUT THE YEAR, AS WELL AS ROOM PARTIES AND FAMILY ENTERTAINMENT EVENTS FOR THE ENTIRE SCHOOL POPULATION. THE PTO OCCASIONALLY PAYS FOR IMPROVEMENTS TO THE SCHOOL FACILITY NOT COVERED BY THE DISTRICT'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R GOSS CPA
ReturnHeader/ReturnTs02018-12-21T10:12:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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