Civic Intelligence

Carmel High School Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 35-6062471

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW1.CCS.K12.IN.US/CHS/PTO
520 East Main StreetCarmel, IN 46032

(317) 846-7721

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

64th percentile

11%

Higher net margin than 64% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,488

Up $6,696 (+34%) from 2016

Net Assets

Up

$26,488

Up $6,696 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$62,050

Up $2,038 (+3.4%) from 2016

Expenses

Down

$55,354

Down $2,055 (-3.6%) from 2016

Net Income

Up

$6,696

Up $4,093 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2015: $17,189Net Assets 2015: $17,1892015Assets 2016: $19,792Net Assets 2016: $19,7922016Assets 2017: $26,488Net Assets 2017: $26,4882017Assets 2018: $23,463Net Assets 2018: $23,4632018Assets 2019: $25,172Net Assets 2019: $25,1722019Assets 2020: $43,908Net Assets 2020: $43,9082020Assets 2021: $28,950Net Assets 2021: $28,9502021Assets 2022: $51,377Net Assets 2022: $51,3772022Assets 2023: $68,055Net Assets 2023: $68,0552023Assets 2024: $47,992Net Assets 2024: $47,9922024Assets 2025: $31,448Net Assets 2025: $31,4482025

Highlighted filing

2017

Assets$26,488
Liabilities-
Net Assets$26,488
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $44,287Expenses 2015: $39,325Net Income 2015: $4,9622015Revenue 2016: $60,012Expenses 2016: $57,409Net Income 2016: $2,6032016Revenue 2017: $62,050Expenses 2017: $55,354Net Income 2017: $6,6962017Revenue 2018: $34,222Expenses 2018: $37,247Net Income 2018: -$3,0252018Revenue 2019: $48,366Expenses 2019: $46,657Net Income 2019: $1,7092019Revenue 2020: $41,226Expenses 2020: $22,492Net Income 2020: $18,7342020Revenue 2021: $21,239Expenses 2021: $36,347Net Income 2021: -$15,1082021Revenue 2022: $49,475Expenses 2022: $27,048Net Income 2022: $22,4272022Revenue 2023: $112,678Expenses 2023: $96,000Net Income 2023: $16,6782023Revenue 2024: $62,335Expenses 2024: $82,398Net Income 2024: -$20,0632024Revenue 2025: $58,936Expenses 2025: $75,480Net Income 2025: -$16,5442025

Highlighted filing

2017

Revenue$62,050
Expenses$55,354
Net Income$6,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$88,047
Mission and Program Overview

Mission

Enrich educational activities of students.

Enrich educational activities of students

Program Services

DescriptionGrantsExpenses
SCHOOL GIFTS AND PROGRAMS SUPPORTING ACADEMIC EXCELLENCE BENEFITTING ENTIRE STUDENT BODY-$53,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN CRAWFORDPresidentPT$0--
LISA SANTEEVice Preside-$0--
DAWN DEADYSecretary-$0--
KENDALL REAVESTreasurerPT$0--
CHRISTINE RAMSEYVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritwear Sale$24,264$24,264$20,130$4,134
Homecoming$19,179$19,179$5,867$13,312
Total Events$43,443$43,443$25,997$17,446
Filing and Contact Details

Filer

Filer Name
Carmel High School Parent Teacher
EIN
35-6062471
Phone
3178467721
Address
520 EAST MAIN STREET, CARMEL, IN 46032

Signing Officer

Name
Heidi Roach
Title
Treasurer
Phone
3178467721
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Rhea & Company
Address
2181 DUKE OF YORK ST, CARMEL, IN 46032-8409
Preparer
Brian D Rhea
Phone
3175759262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Scholarship banquet 11,233 newsletter advertising 3,000 total 14,233”

Form 990-ez, Part I, Line 16

“Expenses professional development 4,500 freshman orientation 3,675 hospitality 7,167 scholastic banquet 13,742 school gifts 2,200 contributions 300 office expense 536 gifts and memorials 83 gradfest 20,194 membership 388 backpack program 1,969 total 54,754”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0HEIDI ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum07048539553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05278 ARAPAHO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026488
IRS990EZ/FundraisingGrossIncomeAmt043443
IRS990EZ/GrossReceiptsAmt088047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SANTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN DEADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDALL REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054754
IRS990EZ/OtherRevenueTotalAmt014233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH EDUCATIONAL ACTIVITIES OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GIFTS AND PROGRAMS SUPPORTING ACADEMIC EXCELLENCE BENEFITTING ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025997
IRS990EZ/SpecialEventsNetIncomeLossAmt017446
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055354
IRS990EZ/TotalProgramServiceExpensesAmt053447
IRS990EZ/TotalRevenueAmt062050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW1.CCS.K12.IN.US/CHS/PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0255754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086943
IRS990ScheduleA/Total509Grp/TotalAmt0412816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITWEAR SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP BANQUET 11,233 NEWSLETTER ADVERTISING 3,000 TOTAL 14,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROFESSIONAL DEVELOPMENT 4,500 FRESHMAN ORIENTATION 3,675 HOSPITALITY 7,167 SCHOLASTIC BANQUET 13,742 SCHOOL GIFTS 2,200 CONTRIBUTIONS 300 OFFICE EXPENSE 536 GIFTS AND MEMORIALS 83 GRADFEST 20,194 MEMBERSHIP 388 BACKPACK PROGRAM 1,969 TOTAL 54,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178467721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL HIGH SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0356062471
ReturnHeader/Filer/PhoneNum03178467721
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351970648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHEA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 DUKE OF YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460328409
ReturnHeader/PreparerPersonGrp/PhoneNum03175759262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D RHEA
ReturnHeader/ReturnTs02017-10-30T14:35:50-05:00
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
$26,488
Liabilities
-
Net assets
$26,488
Revenue
$62,050
Expenses
$55,354
Net income
$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.75$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.62$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.21$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.41$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.44$0.39$0.05