Civic Intelligence

Shakamak Elementary PTO

990EZ • Fiscal year 2014 • EIN 35-2036467

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
9233 Shakamak School RoadJasonville, IN 47438

(812) 699-0429

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,687

Up $793 (+2.6%) from 2013

Net Assets

Up

$31,687

Up $793 (+2.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$9,599

Up $1,156 (+14%) from 2013

Expenses

Up

$8,806

Up $5,549 (+170%) from 2013

Net Income

Down

$793

Down $4,393 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2012: $25,708Net Assets 2012: $25,7082012Assets 2013: $30,894Net Assets 2013: $30,8942013Assets 2014: $31,687Net Assets 2014: $31,6872014Assets 2015: $32,477Net Assets 2015: $32,4772015Assets 2016: $22,646Net Assets 2016: $22,6462016

Highlighted filing

2014

Assets$31,687
Liabilities-
Net Assets$31,687
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20K$10K$0-$10KRevenue 2012: $9,366Expenses 2012: $8,145Net Income 2012: $1,2212012Revenue 2013: $8,443Expenses 2013: $3,257Net Income 2013: $5,1862013Revenue 2014: $9,599Expenses 2014: $8,806Net Income 2014: $7932014Revenue 2015: $15,623Expenses 2015: $14,833Net Income 2015: $7902015Revenue 2016: $8,786Expenses 2016: $18,617Net Income 2016: -$9,8312016

Highlighted filing

2014

Revenue$9,599
Expenses$8,806
Net Income$793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$25,521
Mission and Program Overview

Mission

Support elementary jr hi teachers

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONENone-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$21,883$21,883$14,172$7,711
Total Events$21,883$21,883$15,922$5,961
Filing and Contact Details

Filer

Filer Name
Shakamak Elementary Pto
EIN
35-2036467
Address
9233 SHAKAMAK SCHOOL ROAD, JASONVILLE, IN 47438

Signing Officer

Name
Debbie Eccles
Title
081413
Signed
2015-08-13
Discuss with paid preparer
No

Preparer

Firm
Theodora Harmon
Address
340 A STREET NW PO BOX526, LINTON, IN 47441
Preparer
Theodora Harmon
Phone
8128477145
Supplemental Narrative

Additional Explanations

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

“Supplies 1,158”

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

“EQUIPMENT 1,814”

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

“CLASS ROOM MATERIALS 81”

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

“Prizes for classroom 5,753”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 2,870, End of year 2,870”

Raw XML Appendix142 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/PersonNm0DEBBIE ECCLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08126990429
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031687
IRS990EZ/FundraisingGrossIncomeAmt021883
IRS990EZ/GrossReceiptsAmt025521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02870
IRS990EZ/OtherExpensesTotalAmt08806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ELEMENTARY JR HI TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015922
IRS990EZ/SpecialEventsNetIncomeLossAmt05961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08806
IRS990EZ/TotalRevenueAmt09599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/Total509Grp/TotalAmt05349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05961
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS ROOM MATERIALS 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES FOR CLASSROOM 5,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT Beginning of year 2,870, End of year 2,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ECCLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0081413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKAMAK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0352036467
ReturnHeader/Filer/USAddress/AddressLine1Txt09233 SHAKAMAK SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0JASONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEODORA HARMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 A STREET NW PO BOX526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047441
ReturnHeader/PreparerPersonGrp/PhoneNum08128477145
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORA HARMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T10:05:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,687
Liabilities
-
Net assets
$31,687
Revenue
$9,599
Expenses
$8,806
Net income
$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.6$22.6$8.79$18.6$9.83
2015Detailed filing. Detailed filing data is available for this year.$32.5$32.5$15.6$14.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.7$9.60$8.81$0.79
2013Detailed filing. Detailed filing data is available for this year.$30.9$30.9$8.44$3.26$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$9.37$8.15$1.22