Civic Intelligence

Northwestern Elementary PTO

990EZ • Fiscal year 2016 • EIN 35-1839187

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
4223 W 350 NKokomo, IN 46901

(765) 457-8101

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,058

Down $1,029 (-3.7%) from 2015

Net Assets

Down

$27,058

Down $1,029 (-3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$21,275

Up $1,062 (+5.3%) from 2015

Expenses

Up

$22,304

Up $465 (+2.1%) from 2015

Net Income

Up

-$1,029

Up $597 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $14,683Net Assets 2011: $14,6832011Assets 2013: $24,227Net Assets 2013: $24,2272013Assets 2014: $29,713Net Assets 2014: $29,7132014Assets 2015: $28,087Net Assets 2015: $28,0872015Assets 2016: $27,058Net Assets 2016: $27,0582016Assets 2017: $22,230Net Assets 2017: $22,2302017Assets 2018: $22,936Net Assets 2018: $22,9362018Assets 2019: $40,302Net Assets 2019: $40,3022019Assets 2020: $41,953Net Assets 2020: $41,9532020

Highlighted filing

2016

Assets$27,058
Liabilities-
Net Assets$27,058
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,127Expenses 2011: $25,097Net Income 2011: -$3,9702011Revenue 2013: $23,285Expenses 2013: $17,434Net Income 2013: $5,8512013Revenue 2014: $24,744Expenses 2014: $19,258Net Income 2014: $5,4862014Revenue 2015: $20,213Expenses 2015: $21,839Net Income 2015: -$1,6262015Revenue 2016: $21,275Expenses 2016: $22,304Net Income 2016: -$1,0292016Revenue 2017: $23,341Expenses 2017: $28,169Net Income 2017: -$4,8282017Revenue 2018: $26,019Expenses 2018: $25,313Net Income 2018: $7062018Revenue 2019: $45,045Expenses 2019: $27,679Net Income 2019: $17,3662019Revenue 2020: $45,110Expenses 2020: $43,459Net Income 2020: $1,6512020

Highlighted filing

2016

Revenue$21,275
Expenses$22,304
Net Income-$1,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$69,722
Mission and Program Overview

Mission

To enhance educative benefits of students

Program Services

DescriptionGrantsExpenses
SIXTH GRADE FUND BENEFITS 100 STUDENTS-$7,371
CLASSROOM FUNDS BENEFIT 600 STUDENTS AND 40 STAFF MEMEBERS.-$5,928
Special Activities & food-$4,052
PRINCIPAL DISCRETIONARY FUND BENEFITS 40 STAFF MEMBERS-$3,111
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY KISTLERPresident-$0--
JENNY KELLYVice President-$0--
JODIE SCHMITTTreasurer-$0--
HEIDI CLARKSecretary-$0--
RACHEL PEELLEVolunteer Coordinator-$0--
CARA KEATINGRoom Parent Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$46,352$46,352$29,235$17,117
Book Fair$12,276$12,276$12,345$-69
Total Events$66,225$66,225$48,447$17,778
Filing and Contact Details

Filer

Filer Name
Northwestern Elementary PTO
EIN
35-1839187
Phone
7654578101
Address
4223 W 350 N, Kokomo, IN 46901

Signing Officer

Name
Jodie Schmitt
Title
Treasurer
Phone
7654578101
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Rachel K Anthony
Address
620 SANTA FE BLVD, KOKOMO, IN 46901-7023
Preparer
Rachel Anthony
Phone
7658682837
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Principal's Discretionary Fund 3111.”

Form 990EZ, Part I, Line 16

“Classroom Expenses 5928.”

Form 990EZ, Part I, Line 16

“Sixth Grade Fund 7371.”

Form 990EZ, Part I, Line 16

“Special Activities Fund 4052.”

Form 990EZ, Part I, Line 16

“Food and Gifts 1377.”

Form 990EZ, Part I, Line 16

“General and Administrative Expenses 265.”

Raw XML Appendix190 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/PersonNm0JODIE SCHMITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07654383835
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kokomo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028087
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY KISTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL PEELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Room Parent Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance educative benefits of students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM FUNDS BENEFIT 600 STUDENTS AND 40 STAFF MEMEBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIXTH GRADE FUND BENEFITS 100 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINCIPAL DISCRETIONARY FUND BENEFITS 40 STAFF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Special Activities & food
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048447
IRS990EZ/SpecialEventsNetIncomeLossAmt021257
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022304
IRS990EZ/TotalProgramServiceExpensesAmt020462
IRS990EZ/TotalRevenueAmt021275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0343773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057214
IRS990ScheduleA/Total509Grp/TotalAmt0343773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Principal's Discretionary Fund 3111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Expenses 5928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sixth Grade Fund 7371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Activities Fund 4052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and Gifts 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General and Administrative Expenses 265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654578101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwestern Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0351839187
ReturnHeader/Filer/PhoneNum07654578101
ReturnHeader/Filer/USAddress/AddressLine1Txt04223 W 350 N
ReturnHeader/Filer/USAddress/CityNm0Kokomo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL K ANTHONY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 SANTA FE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469017023
ReturnHeader/PreparerPersonGrp/PhoneNum07658682837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ANTHONY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-03T19:00:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,058
Liabilities
-
Net assets
$27,058
Revenue
$21,275
Expenses
$22,304
Net income
-$1,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.0$42.0$45.1$43.5$1.65
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$45.0$27.7$17.4
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$26.0$25.3$0.71
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$23.3$28.2$4.83
2016Detailed filing. Detailed filing data is available for this year.$27.1$27.1$21.3$22.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$28.1$28.1$20.2$21.8$1.63
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$24.7$19.3$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$23.3$17.4$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$21.1$25.1$3.97