Civic Intelligence

White River Elementary School PTO

990EZ • Fiscal year 2017 • EIN 35-2074966

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileN/A
19000 Cumberland RoadNoblesville, IN 46060

(317) 770-2080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,979

Down $665 (-4.0%) from 2016

Net Assets

Down

$15,979

Down $665 (-4.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$32,652

Up $1,879 (+6.1%) from 2016

Expenses

Down

$33,437

Down $3,955 (-11%) from 2016

Net Income

Up

-$785

Up $5,834 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $23,263Net Assets 2015: $23,2632015Assets 2016: $16,644Net Assets 2016: $16,6442016Assets 2017: $15,979Net Assets 2017: $15,9792017Assets 2018: $24,873Net Assets 2018: $24,8732018Assets 2019: $12,755Net Assets 2019: $12,7552019Assets 2023: $32,785Net Assets 2023: $32,7852023Assets 2024: $42,423Net Assets 2024: $42,4232024Assets 2025: $44,057Net Assets 2025: $44,0572025

Highlighted filing

2017

Assets$15,979
Liabilities-
Net Assets$15,979
Open 2017 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $33,427Expenses 2015: $29,019Net Income 2015: $4,4082015Revenue 2016: $30,773Expenses 2016: $37,392Net Income 2016: -$6,6192016Revenue 2017: $32,652Expenses 2017: $33,437Net Income 2017: -$7852017Revenue 2018: $30,469Expenses 2018: $21,575Net Income 2018: $8,8942018Revenue 2019: $24,535Expenses 2019: $36,653Net Income 2019: -$12,1182019Revenue 2023: $28,420Expenses 2023: $29,819Net Income 2023: -$1,3992023Revenue 2024: $36,832Expenses 2024: $27,294Net Income 2024: $9,5382024Revenue 2025: $38,227Expenses 2025: $36,593Net Income 2025: $1,6342025

Highlighted filing

2017

Revenue$32,652
Expenses$33,437
Net Income-$785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$57,131
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Organizing parent volunteers, providing enrichment and reading programs, fine arts activities, classroom parties, and other school activities for White River Elementary School$32,713$32,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNAH HALLGARTHPresidentPT$0--
DONNA BIDLACKCo-Vice PresidentPT$0--
KAREN HURLBUTCo-Vice PresidentPT$0--
BECKY NEFFSecretaryPT$0--
ELICIA OZIMEKTreasurerPT$0--
KRISTE ORTMANAt Large MemberPT$0--
ANGIE JACKSONAt Large MemberPT$0--
REBECCA DICUSPrincipal-$0--
JANEL MCGRAWTeacher Representative-$0--
MELISSA CHANDLERTeacher Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$17,511$17,511$13,242$4,269
Rock the River$16,174$16,174$1,225$14,949
Total Events$40,264$40,264$19,399$20,865
Filing and Contact Details

Filer

Filer Name
White River Elementary School PTO
EIN
35-2074966
Phone
3177702080
Address
19000 Cumberland Road, Noblesville, IN 46060

Signing Officer

Name
Elicia Ozimek
Title
Treasurer
Phone
3177702080
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Lehman & Company Pc
Address
1907 EAST CONNER ST, NOBLESVILLE, IN 46060
Preparer
Carol a Schmidt CPA
Phone
3177736850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Enrichment & activities for students & staff; a2; white river elementary school: 19000 cumberland rd”

Form 990EZ, Part I, Line 16

“Supplies 424.”

Form 990EZ, Part I, Line 20

“void 2 checks dated prior to 6/30/2016 that never cleared bank 120.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1065. 375.”

Raw XML Appendix209 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/PersonNm0SUSANNAH HALLGARTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELICIA OZIMEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Teacher Representative
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT & ACTIVITIES FOR STUDENTS & STAFF; A2; WHITE RIVER ELEMENTARY SCHOOL: 19000 CUMBERLAND RD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2void 2 checks dated prior to 6/30/2016 that never cleared bank 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid expenses 1065. 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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ReturnHeader/Filer/PhoneNum03177702080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03177736850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A SCHMIDT CPA
ReturnHeader/ReturnTs02017-09-21T06:17:19-07:00
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
$15,979
Liabilities
-
Net assets
$15,979
Revenue
$32,652
Expenses
$33,437
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$44.1$38.2$36.6$1.63
2024Detailed filing. Detailed filing data is available for this year.$42.4$42.4$36.8$27.3$9.54
2023Detailed filing. Detailed filing data is available for this year.$32.8$32.8$28.4$29.8$1.40
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$24.5$36.7$12.1
2018Detailed filing. Detailed filing data is available for this year.$24.9$24.9$30.5$21.6$8.89
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$32.7$33.4$0.79
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$30.8$37.4$6.62
2015Detailed filing. Detailed filing data is available for this year.$23.3$23.3$33.4$29.0$4.41