Civic Intelligence

Carey Ridge Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 35-2053742

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization ProfileN/A
16231 Carey RoadWestfield, IN 46074

(317) 867-6203

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% 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 / AssetsScore unavailable

Assets

$36,053

No earlier filing loaded for comparison.

Net Assets

$36,053

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$88,130

No earlier filing loaded for comparison.

Expenses

$101,834

No earlier filing loaded for comparison.

Net Income

-$13,704

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.

$150K$100K$50K$0Assets 2017: $36,053Net Assets 2017: $36,0532017Assets 2018: $52,428Net Assets 2018: $52,4282018Assets 2019: $52,758Net Assets 2019: $52,7582019Assets 2020: $69,384Net Assets 2020: $69,3842020Assets 2021: $93,248Net Assets 2021: $93,2482021Assets 2022: $90,232Net Assets 2022: $90,2322022Assets 2023: $125,924Net Assets 2023: $125,9242023Assets 2024: $132,186Net Assets 2024: $132,1862024Assets 2025: $107,127Net Assets 2025: $107,1272025

Highlighted filing

2017

Assets$36,053
Liabilities-
Net Assets$36,053
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $88,130Expenses 2017: $101,834Net Income 2017: -$13,7042017Revenue 2018: $93,941Expenses 2018: $77,566Net Income 2018: $16,3752018Revenue 2019: $113,719Expenses 2019: $112,789Net Income 2019: $9302019Revenue 2020: $88,858Expenses 2020: $72,673Net Income 2020: $16,1852020Revenue 2021: $48,842Expenses 2021: $24,978Net Income 2021: $23,8642021Revenue 2022: $105,452Expenses 2022: $108,468Net Income 2022: -$3,0162022Revenue 2023: $121,135Expenses 2023: $85,443Net Income 2023: $35,6922023Revenue 2024: $46,018Expenses 2024: $42,027Net Income 2024: $3,9912024Revenue 2025: $41,413Expenses 2025: $66,472Net Income 2025: -$25,0592025

Highlighted filing

2017

Revenue$88,130
Expenses$101,834
Net Income-$13,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$99,017
Mission and Program Overview

Mission

To promote the welfare of students who attend Carey Ridge Elementary School and bring parents, teachers, and staff together to benefit the students,

To promote the welfare of students who attend Carey Ridge Elementary School and to bring parents, teachers and staff together to benefit the students.

Program Services

DescriptionGrantsExpenses
Programs and materials related to activities carried on for students and teachers of Carey Ridge Elemetary School-$41,045
PROVIDE STUDENTS AND TEACHERS WITH TECHNOLOGY TOOLS IN CLASSROOMS FOR BETTERMENT OF STUDENT LEARNING.-$19,475
School Services such as Art & PE specials, teacher classroom supplies, library & media support and visiting author programs.-$12,723
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MILLERCo-President-$0--
LORI BOLDUCCo-President-$0--
TJ KATZVice President-$0--
JAMIE FERENCYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$17,818$17,818$2,995$14,823
Winter Carnival$15,888$15,888$3,731$12,157
Total Events$33,706$33,706$8,108$25,598
Filing and Contact Details

Filer

Filer Name
Carey Ridge Elementary PTO Inc
EIN
35-2053742
Phone
3178676203
Address
16231 Carey Road, Westfield, IN 46074

Signing Officer

Name
Jamie L Ferency
Title
Treasurer
Phone
3178676203
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
CPAWerkscom LLC
Address
18048 Sanibel Circle, Westfield, IN 46062
Preparer
Timothy C Musholt
Phone
3174649846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Scrips Income 1281.”

Form 990EZ, Part I, Line 16

“Returned Check Charge 20.”

Form 990EZ, Part I, Line 16

“Community Partners 1645.”

Form 990EZ, Part I, Line 16

“Hobson Retirement Event 637.”

Form 990EZ, Part I, Line 16

“PTO Operating Expenses 2817.”

Form 990EZ, Part I, Line 16

“Programs Expense 41045.”

Form 990EZ, Part I, Line 16

“Scholastic Book Fair 18356.”

Form 990EZ, Part I, Line 16

“School Services 12723.”

Form 990EZ, Part I, Line 16

“Summer Bridges Workshop 1425.”

Form 990EZ, Part I, Line 16

“Other Expenses Chromebook Program 19474.”

Form 990EZ, Part I, Line 16

“Other Expenses Sphero Robotics Program 1500.”

Form 990EZ, Part I, Line 16

“Sensory Room, Fish Tank, Flex Seating 2192.”

Raw XML Appendix188 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/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt0101834
IRS990EZ/OtherRevenueTotalAmt01281
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IRS990EZ/ProgramServiceRevenueAmt054282
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENTS AND TEACHERS WITH TECHNOLOGY TOOLS IN CLASSROOMS FOR BETTERMENT OF STUDENT LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Services such as Art & PE specials, teacher classroom supplies, library & media support and visiting author programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212723
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101834
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IRS990EZ/TotalRevenueAmt088130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058084
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0981
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0401
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scrips Income 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returned Check Charge 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Partners 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hobson Retirement Event 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Operating Expenses 2817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs Expense 41045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholastic Book Fair 18356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Services 12723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer Bridges Workshop 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses Chromebook Program 19474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses Sphero Robotics Program 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sensory Room, Fish Tank, Flex Seating 2192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178676203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carey Ridge Elementary PTO Inc
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ReturnHeader/Filer/EIN0352053742
ReturnHeader/Filer/PhoneNum03178676203
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ReturnHeader/FilingSecurityInformation/IPTm013:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAWerkscom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018048 Sanibel Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046062
ReturnHeader/PreparerPersonGrp/PhoneNum03174649846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C MUSHOLT
ReturnHeader/ReturnTs02018-05-14T13:10:51-07:00
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
$36,053
Liabilities
-
Net assets
$36,053
Revenue
$88,130
Expenses
$101,834
Net income
-$13,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.41$0.66$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.46$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.21$0.85$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.05$1.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.49$0.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.89$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.14$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.94$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.88$1.02$0.14