Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shamrock Springs Elementary PTO Inc.
990EZ • Fiscal year 2021 • EIN 35-1933807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$27,098
Down $7,909 (-23%) from 2020
Net Assets
Down$27,098
Down $7,909 (-23%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$26,978
Down $13,293 (-33%) from 2020
Expenses
Up$25,520
Up $5,944 (+30%) from 2020
Net Income
Down$1,458
Down $19,237 (-93%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $64,825
Mission and Program Overview
Mission
Interaction of parents and teachers for welfare of students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BE AN EXEMPLARY LEARNING ORGANIZATION FOCUSED ON COLLABORATION, INNOVATION, AND CONTINUOUS GROWTH FOR ALL - PROVIDE IMPRIVED COMMUNICATION BETWEEN SCHOOLS AND HOMES, HELP WITH FUNDRAISING, AND MAKINGTHE SCHOOL A SAFE ENVIRONMENT FOR LEARNING. PROVIDE FINANCIAL SUPPORT FOR GROWTH IN LEARNING. | - | $25,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON SPALDING | President | - | $0 | - | - |
| JILL ANTOSKIEWICZ | Vice Preside | - | $0 | - | - |
| ASHLEY FORDING ROBINSON | Treasurer | - | $0 | - | - |
| BROOKE VANDEGRIFF | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $33,497 | $33,497 | $6,519 | $26,978 |
| After School En | $22,333 | $22,333 | $20,615 | $1,718 |
| Total Events | $63,783 | $63,783 | $37,847 | $25,936 |
Filing and Contact Details
Filer
- Filer Name
- Shamrock Springs Elementary Pto
- EIN
- 35-1933807
- Phone
- 3175741401
- Address
- 747 W 161ST STREET, WESTFIELD, IN 46074
Signing Officer
- Name
- Ashley Fording Robinson
- Title
- Treasurer
- Phone
- 3175741401
- Signed
- 2021-11-20
Preparer
- Firm
- Schaaf CPA Group LLC
- Address
- 110 N UNION ST, WESTFIELD, IN 46074-9459
- Preparer
- John Schaaf CPA
- Phone
- 3178675427
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses literacy program 2,287 wish list 7,090 fouth grade 503 beautification 104 playground 374 district wide initiative 1,665 field day 1,035 bank fees 80 admin fund 5,628 total 18,766”
Form 990-ez, Part I, Line 20
“Prior period adjustment -9,367 old, outstanding checks and deposits from prior periods were voided.”
Form 990-ez, Part III
“Interaction of parents and teachers for welfare of students.”
Form 990-ez, Part III, Line 28
“To be an exemplary learning organization focused on collaboration, innovation, and continuous growth for all - provide imprived communication between schools and homes, help with fundraising, and makingthe school a safe environment for learning. Provide financial support for growth in learning.”
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALLISON SPALDING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JILL ANTOSKIEWICZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ASHLEY FORDING ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BROOKE VANDEGRIFF |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEY FORDING ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3177713075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15015 STORY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 662 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6754 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27098 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64163 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON SPALDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL ANTOSKIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY FORDING ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROOKE VANDEGRIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18766 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERACTION OF PARENTS AND TEACHERS FOR WELFARE OF STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BE AN EXEMPLARY LEARNING ORGANIZATION FOCUSED ON COLLABORATION, INNOVATION, AND CONTINUOUS GROWTH FOR ALL - PROVIDE IMPRIVED COMMUNICATION BETWEEN SCHOOLS AND HOMES, HELP WITH FUNDRAISING, AND MAKINGTHE SCHOOL A SAFE ENVIRONMENT FOR LEARNING. PROVIDE FINANCIAL SUPPORT FOR GROWTH IN LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37847 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26316 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25520 |
| IRS990EZ/TotalRevenueAmt | 0 | 26978 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SSESPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 285168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 351329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 351329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AFTER SCHOOL EN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LITERACY PROGRAM 2,287 WISH LIST 7,090 FOUTH GRADE 503 BEAUTIFICATION 104 PLAYGROUND 374 DISTRICT WIDE INITIATIVE 1,665 FIELD DAY 1,035 BANK FEES 80 ADMIN FUND 5,628 TOTAL 18,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -9,367 OLD, OUTSTANDING CHECKS AND DEPOSITS FROM PRIOR PERIODS WERE VOIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERACTION OF PARENTS AND TEACHERS FOR WELFARE OF STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BE AN EXEMPLARY LEARNING ORGANIZATION FOCUSED ON COLLABORATION, INNOVATION, AND CONTINUOUS GROWTH FOR ALL - PROVIDE IMPRIVED COMMUNICATION BETWEEN SCHOOLS AND HOMES, HELP WITH FUNDRAISING, AND MAKINGTHE SCHOOL A SAFE ENVIRONMENT FOR LEARNING. PROVIDE FINANCIAL SUPPORT FOR GROWTH IN LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY FORDING ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175741401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAMROCK SPRINGS ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAM |
| ReturnHeader/Filer/EIN | 0 | 351933807 |
| ReturnHeader/Filer/PhoneNum | 0 | 3175741401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 747 W 161ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261329302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAAF CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 N UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 460749459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178675427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN SCHAAF CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-07T09:00:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FORDING ROBINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,098
- Liabilities
- -
- Net assets
- $27,098
- Revenue
- $26,978
- Expenses
- $25,520
- Net income
- $1,458