Civic Intelligence

Borden K-12 Schools P T O

990EZ • Fiscal year 2018 • EIN 35-2057271

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 15, 2018

Organization Profile
PO Box 230Borden, IN 47106

(812) 967-2548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,850

Down $2,748 (-32%) from 2012

Net Assets

Down

$5,850

Down $2,748 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$9,163

Down $8,901 (-49%) from 2012

Expenses

Down

$7,439

Down $14,905 (-67%) from 2012

Net Income

Up

$1,724

Up $6,004 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $8,598Liabilities 2012: $0Net Assets 2012: $8,5982012Assets 2018: $5,850Liabilities 2018: $0Net Assets 2018: $5,8502018Assets 2019: $1,532Liabilities 2019: $0Net Assets 2019: $1,5322019

Highlighted filing

2018

Assets$5,850
Liabilities$0
Net Assets$5,850
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $18,064Expenses 2012: $22,344Net Income 2012: -$4,2802012Revenue 2018: $9,163Expenses 2018: $7,439Net Income 2018: $1,7242018Revenue 2019: $4,761Expenses 2019: $9,079Net Income 2019: -$4,3182019

Highlighted filing

2018

Revenue$9,163
Expenses$7,439
Net Income$1,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,439
Mission and Program Overview

Mission

Support for the local public school

Program Services

DescriptionGrantsExpenses
DURING THIS FISCAL YEAR THE PTO ACTIVELY RAISED FUNDS FOR BOOKS FOR THE LIBRARY AND CLASSROOMS-$3,116
CLASSROOM SUPPLIES AND TEACHING AIDS-$2,823
SCHOLARSHIP PROGRAM-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festivl$20,403$20,403$11,689$8,714
Book Fair$7,877$7,877$7,850$27
Total Events$37,124$37,124$28,276$8,848
Filing and Contact Details

Filer

Filer Name
Borden K-12 Schools Pto
EIN
35-2057271
Address
PO BOX 230, BORDEN, IN 47106

Signing Officer

Name
Debra Lehr
Title
Treasurer
Phone
5022164139
Signed
2018-08-15
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07439
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA LEHR
IRS990EZ/BooksInCareOfDetail/PhoneNum08129672548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 VINE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BORDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05850
IRS990EZ/FundraisingGrossIncomeAmt037124
IRS990EZ/GrossReceiptsAmt037439
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE LOCAL PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THIS FISCAL YEAR THE PTO ACTIVELY RAISED FUNDS FOR BOOKS FOR THE LIBRARY AND CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPLIES AND TEACHING AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028276
IRS990EZ/SpecialEventsNetIncomeLossAmt08848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07439
IRS990EZ/TotalProgramServiceExpensesAmt07439
IRS990EZ/TotalRevenueAmt09163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0281555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281555
IRS990ScheduleA/TotalSupportAmt0281588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022164139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDEN K-12 SCHOOLS PTO
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0352057271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0BORDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3001EF04AB2959861610BFDEF801A9A624E1DE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3001EF04AB2959861610BFDEF801A9A624E1DE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03535722018249fp3dezu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.48.138
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm012:43:13
ReturnHeader/ReturnTs02018-09-06T12:11:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850
Liabilities
$0
Net assets
$5,850
Revenue
$9,163
Expenses
$7,439
Net income
$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.76$9.08$4.32
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$9.16$7.44$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$18.1$22.3$4.28