Civic Intelligence

Parent Teachers Organization of Arlington Elem Sch

990EZ • Fiscal year 2017 • EIN 35-1943131

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
5814 S Arlington AveIndianapolis, IN 46237

(317) 782-4274

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,222

No earlier filing loaded for comparison.

Net Assets

$36,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$15,273

No earlier filing loaded for comparison.

Expenses

$14,539

No earlier filing loaded for comparison.

Net Income

$734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $36,222Liabilities 2017: $0Net Assets 2017: $36,2222017Assets 2018: $35,499Liabilities 2018: $0Net Assets 2018: $35,4992018Assets 2019: $32,247Liabilities 2019: $0Net Assets 2019: $32,2472019Assets 2020: $29,252Liabilities 2020: $0Net Assets 2020: $29,2522020Assets 2021: $31,918Liabilities 2021: $0Net Assets 2021: $31,9182021

Highlighted filing

2017

Assets$36,222
Liabilities$0
Net Assets$36,222
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $15,273Expenses 2017: $14,539Net Income 2017: $7342017Revenue 2018: $18,946Expenses 2018: $19,669Net Income 2018: -$7232018Revenue 2019: $15,462Expenses 2019: $18,714Net Income 2019: -$3,2522019Revenue 2020: $12,813Expenses 2020: $15,808Net Income 2020: -$2,9952020Revenue 2021: $13,349Expenses 2021: $10,683Net Income 2021: $2,6662021

Highlighted filing

2017

Revenue$15,273
Expenses$14,539
Net Income$734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$39,864
Mission and Program Overview

Mission

To promote a relationship between school and home for the betterment of students of arlington elementary school, inc. Provides assistance for a better educational experience for the students.

Program Services

DescriptionGrantsExpenses
RECREATION PROGRAMS PROVIDED FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS, SUCH AS ROOM PARTIES, CONVOCATION, GRANDPARENTS WEEK, MUSIC PROGRAMS, STAFF APPRECIATION$0$10,191
PROVIDES THE SCHOOL WITH MONEY TO TEACHERS/PRINCIPAL FOR CLASSROOM SUPPLIES/SPECIAL SEMINAR/SPECIAL LEARNING PROJECTS THAT ARE NOT NORMALLY PROVIDED BY THE SCHOOL BUDGET.$0$3,504
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GADDISVice President-$0--
STEPHANIE BLUMPresident-$0--
COURTNEY LEALSecretary-$0--
DEONNA HOTOVECTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$13,455$13,455$14,232$-777
Santa Shop$6,983$6,983$5,921$1,062
Total Events$39,757$39,757$24,591$15,166
Filing and Contact Details

Filer

Filer Name
Parent Teachers Organization of
EIN
35-1943131
Phone
3177824274
Address
5814 S ARLINGTON AVE, INDIANAPOLIS, IN 46237

Signing Officer

Name
President
Title
President
Phone
3177824274
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Peters Browning & Co Pc
Address
9001 WESLEYAN ROAD STE 111, INDIANAPOLIS, IN 46268
Preparer
Patrick Primmer
Phone
3175418888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 107.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fifth grade day. Amount: 805. Description: office expense. Amount: 368. Description: field trips. Amount: 2,500. Description: insurance. Amount: 126. Description: positive patriot breakfast. Amount: 150. Description: meeting expense. Amount: 142. Description: pto reading party. Amount: 2,693. Description: related arts classes. Amount: 629. Description: staff appreciation. Amount: 74. Description: subscriptions. Amount: 859. Description: sunshine activities. Amount: 215. Description: teacher supplies. Amount: 3,504. Description: literacy coach projects. Amount: 300. Description: arlington angels. Amount: 800. Description: fast track program. Amount: 300. Description: student council. Amount: 200. Description: class clubs. Amount: 273. Description: ice cream social. Amount: 251. Total to form 990-ez, line 16: 14,189.”

Raw XML Appendix198 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/PhoneNum03177824274
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA GADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEONNA HOTOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A RELATIONSHIP BETWEEN SCHOOL AND HOME FOR THE BETTERMENT OF STUDENTS OF ARLINGTON ELEMENTARY SCHOOL, INC. PROVIDES ASSISTANCE FOR A BETTER EDUCATIONAL EXPERIENCE FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES THE SCHOOL WITH MONEY TO TEACHERS/PRINCIPAL FOR CLASSROOM SUPPLIES/SPECIAL SEMINAR/SPECIAL LEARNING PROJECTS THAT ARE NOT NORMALLY PROVIDED BY THE SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION PROGRAMS PROVIDED FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS, SUCH AS ROOM PARTIES, CONVOCATION, GRANDPARENTS WEEK, MUSIC PROGRAMS, STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110191
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024591
IRS990EZ/SpecialEventsNetIncomeLossAmt015166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014539
IRS990EZ/TotalProgramServiceExpensesAmt013695
IRS990EZ/TotalRevenueAmt015273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032069
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019319
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04438
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIFTH GRADE DAY. AMOUNT: 805. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 368. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: POSITIVE PATRIOT BREAKFAST. AMOUNT: 150. DESCRIPTION: MEETING EXPENSE. AMOUNT: 142. DESCRIPTION: PTO READING PARTY. AMOUNT: 2,693. DESCRIPTION: RELATED ARTS CLASSES. AMOUNT: 629. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 74. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 859. DESCRIPTION: SUNSHINE ACTIVITIES. AMOUNT: 215. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 3,504. DESCRIPTION: LITERACY COACH PROJECTS. AMOUNT: 300. DESCRIPTION: ARLINGTON ANGELS. AMOUNT: 800. DESCRIPTION: FAST TRACK PROGRAM. AMOUNT: 300. DESCRIPTION: STUDENT COUNCIL. AMOUNT: 200. DESCRIPTION: CLASS CLUBS. AMOUNT: 273. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 14,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177824274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHERS ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARLINGTON ELEMENTARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0351943131
ReturnHeader/Filer/PhoneNum03177824274
ReturnHeader/Filer/USAddress/AddressLine1Txt05814 S ARLINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE776C5657799B84802BE255014EC6A215E660B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DE776C5657799B84802BE255014EC6A215E660B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.73.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351935627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS BROWNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 WESLEYAN ROAD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03175418888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK PRIMMER
ReturnHeader/ReturnTs02017-11-27T10:51:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,222
Liabilities
$0
Net assets
$36,222
Revenue
$15,273
Expenses
$14,539
Net income
$734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$13.3$10.7$2.67
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$12.8$15.8$3.00
2019Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$15.5$18.7$3.25
2018Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$18.9$19.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$15.3$14.5$0.73