Civic Intelligence

Carmel Elementary School PTO Inc.

990EZ • Fiscal year 2012 • EIN 35-1838830

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

101 4th Avenue SE46032
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% 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

Assets

$49,640

No earlier filing loaded for comparison.

Net Assets

$46,646

No earlier filing loaded for comparison.

Liabilities

$2,994

No earlier filing loaded for comparison.

Revenue

$50,898

No earlier filing loaded for comparison.

Expenses

$45,759

No earlier filing loaded for comparison.

Net Income

$5,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $49,640Liabilities 2012: $2,994Net Assets 2012: $46,6462012Assets 2014: $43,905Liabilities 2014: $2,088Net Assets 2014: $41,8172014Assets 2015: $56,220Liabilities 2015: $1,236Net Assets 2015: $54,9842015Assets 2017: $86,150Net Assets 2017: $86,1502017Assets 2018: $87,383Net Assets 2018: $87,3832018Assets 2019: $87,378Net Assets 2019: $87,3782019Assets 2020: $84,385Net Assets 2020: $84,3852020Assets 2021: $88,905Net Assets 2021: $88,9052021Assets 2022: $100,403Net Assets 2022: $100,4032022Assets 2023: $103,897Net Assets 2023: $103,8972023Assets 2024: $99,760Net Assets 2024: $99,7602024Assets 2025: $86,543Net Assets 2025: $86,5432025

Highlighted filing

2012

Assets$49,640
Liabilities$2,994
Net Assets$46,646

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,898Expenses 2012: $45,759Net Income 2012: $5,1392012Revenue 2014: $38,368Expenses 2014: $29,709Net Income 2014: $8,6592014Revenue 2015: $52,538Expenses 2015: $39,371Net Income 2015: $13,1672015Revenue 2017: $78,596Expenses 2017: $73,236Net Income 2017: $5,3602017Revenue 2018: $54,136Expenses 2018: $52,903Net Income 2018: $1,2332018Revenue 2019: $41,554Expenses 2019: $41,065Net Income 2019: $4892019Revenue 2020: $31,897Expenses 2020: $34,900Net Income 2020: -$3,0032020Revenue 2021: $41,599Expenses 2021: $37,621Net Income 2021: $3,9782021Revenue 2022: $45,419Expenses 2022: $33,983Net Income 2022: $11,4362022Revenue 2023: $48,061Expenses 2023: $44,567Net Income 2023: $3,4942023Revenue 2024: $41,062Expenses 2024: $45,219Net Income 2024: -$4,1572024Revenue 2025: $31,761Expenses 2025: $44,978Net Income 2025: -$13,2172025

Highlighted filing

2012

Revenue$50,898
Expenses$45,759
Net Income$5,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide leadership and finacial support necessary to assist students enrolled in carmel elementary school

Filing and Contact Details

Filer

EIN
35-1838830
Raw XML Appendix201 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/CashSavingsAndInvestments/EOY049640
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05139
IRS990EZ/FeesAndOthPymtToIndContractors0468
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070302
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IRS990EZ/GrossReceipts082835
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 4TH AVENUE SE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARMEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode446032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode546032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode646032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode746032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETSY GROCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI PASHEILICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TEDDI BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VANESSA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARAH SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7At Large Memeber
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041755
IRS990EZ/OtherRevenueTotal012524
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LEADERSHIP AND FINACIAL SUPPORT NECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT MECESSARY TO ASSIST STUDENTS ENROLLED IN CARMEL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT AND SCHOOL PROGRAMS - FOR THE BENEFIT OF ALL STUDENT GRADE LEVELS AND SCHOOL AS A WHOLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125133
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031937
IRS990EZ/SpecialEventsNetIncomeLoss038365
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05643
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10786 WINTER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046032
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175711936
IRS990EZ/TotalAssets/BOY047150
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IRS990EZ/TotalExpenses045759
IRS990EZ/TotalProgramServiceExpenses029008
IRS990EZ/TotalRevenue050898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SumOfAmounts025133
IRS990ScheduleA/SupportedOrgInformation/Amount025133
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARMEL ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FLOWER SALE FUNDRAISER
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2030074
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY PARTNERSHIP INCOME 4391. IN & OUT PROJECTS 1309. MOVIE NIGHT INCOME 2638. SCRIP INCOME 1789. WALKING TRAIL INCOME 2397.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS TO TEACHERS GRANTS VARIOUS TEACHERS NONE 3536.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL ACTIVITIES 22627. OFFICE EXPENSE 323. HOSPITALITY 1250. CONFERENCES, CONVENTIONS & MEETINGS 3783. GIFT 13772.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351838830
ReturnHeader/Filer/Name/BusinessNameLine10CARMEL ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0CARM
ReturnHeader/Filer/Phone03178440168
ReturnHeader/Filer/USAddress/AddressLine10101 4TH AVENUE SE
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JENNY HOFFMAN
ReturnHeader/Officer/Phone03178440168
ReturnHeader/Officer/Title0TREASUER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA NETWORK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 2ND STREET SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARMEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046032
ReturnHeader/Preparer/Name0FREDERICK S GRIEF CPA
ReturnHeader/Preparer/Phone03175754260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:31:32-08:00

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Filings