Civic Intelligence

Shakamak Elementary PTO

990EZ • Fiscal year 2016 • EIN 35-2036467

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-112%

Higher net margin than 4% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,646

Down $9,831 (-30%) from 2015

Net Assets

Down

$22,646

Down $9,831 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,786

Down $6,837 (-44%) from 2015

Expenses

Up

$18,617

Up $3,784 (+26%) from 2015

Net Income

Down

-$9,831

Down $10,621 (-1344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$22,646
Liabilities-
Net Assets$22,646
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$8,786
Expenses$18,617
Net Income-$9,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$18,016
Mission and Program Overview

Mission

Support elementary jr hi teachers

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,416$17,416$9,230$8,186
Total Events$17,416$17,416$9,230$8,186
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
080116
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Supplies 6,252”

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

“POSTAFE 10”

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

“Class room materials 5,096”

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

“Prizes for classroom 6,056”

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

“FIELD TRIPS 450”

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

“misc 753”

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

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

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt09230
IRS990EZ/SpecialEventsNetIncomeLossAmt08186
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018617
IRS990EZ/TotalRevenueAmt08786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/Total509Grp/TotalAmt07842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07842
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 6,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAFE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS ROOM MATERIALS 5,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES FOR CLASSROOM 6,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0080116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKAMAK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0352036467
ReturnHeader/Filer/USAddress/AddressLine1Txt09233 SHAKAMAK SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0JASONVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEODORA A HARMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 A STREET NW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047441
ReturnHeader/PreparerPersonGrp/PhoneNum08128477145
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORA A HARMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-16T11:12:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$22,646
Liabilities
-
Net assets
$22,646
Revenue
$8,786
Expenses
$18,617
Net income
-$9,831
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