Civic Intelligence

Violet Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 45-0522219

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 06, 2015

Organization Profilewww.violetpto.org
8855 Education DrPickerington, OH 43147

(614) 548-1500

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,595

Down $2,321 (-13%) from 2014

Net Assets

$15,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$17,503

Down $6,000 (-26%) from 2014

Expenses

Down

$19,824

Down $298 (-1.5%) from 2014

Net Income

Down

-$2,321

Down $5,702 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,139Liabilities 2010: $02010Assets 2013: $14,535Liabilities 2013: $02013Assets 2014: $17,916Liabilities 2014: $02014Assets 2015: $15,595Net Assets 2015: $15,5952015Assets 2016: $16,115Net Assets 2016: $16,1152016Assets 2017: $19,072Net Assets 2017: $19,0722017Assets 2018: $12,530Net Assets 2018: $12,5302018Assets 2019: $8,639Net Assets 2019: $8,6392019Assets 2020: $9,305Net Assets 2020: $9,3052020Assets 2021: $3,271Net Assets 2021: $3,2712021Assets 2022: $7,214Net Assets 2022: $7,2142022Assets 2023: $8,047Net Assets 2023: $8,0472023Assets 2024: $10,953Net Assets 2024: $10,9532024Assets 2025: $11,051Net Assets 2025: $11,0512025

Highlighted filing

2015

Assets$15,595
Liabilities-
Net Assets$15,595
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KRevenue 2010: $17,416Expenses 2010: $19,012Net Income 2010: -$1,5962010Revenue 2013: $17,408Expenses 2013: $18,028Net Income 2013: -$6202013Revenue 2014: $23,503Expenses 2014: $20,122Net Income 2014: $3,3812014Revenue 2015: $17,503Expenses 2015: $19,824Net Income 2015: -$2,3212015Revenue 2016: $27,588Expenses 2016: $27,068Net Income 2016: $5202016Revenue 2017: $26,651Expenses 2017: $23,694Net Income 2017: $2,9572017Revenue 2018: $27,228Expenses 2018: $33,765Net Income 2018: -$6,5372018Revenue 2019: $22,098Expenses 2019: $25,993Net Income 2019: -$3,8952019Revenue 2020: $22,068Expenses 2020: $21,398Net Income 2020: $6702020Revenue 2021: $15,719Expenses 2021: $21,753Net Income 2021: -$6,0342021Revenue 2022: $24,844Expenses 2022: $20,901Net Income 2022: $3,9432022Revenue 2023: $25,083Expenses 2023: $24,247Net Income 2023: $8362023Revenue 2024: $23,473Expenses 2024: $20,567Net Income 2024: $2,9062024Revenue 2025: $22,998Expenses 2025: $22,901Net Income 2025: $972025

Highlighted filing

2015

Revenue$17,503
Expenses$19,824
Net Income-$2,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$105,316
Mission and Program Overview

Mission

Promote educational welfare of children

Program Services

DescriptionGrantsExpenses
Community, School, Volunteer Involvement & Recognition - improvements sunshine, staff appreciation, teacher staff accounts, scholarships, VIP, year-end parties, principal's account-$13,819
Cultural Arts/Programs scheduled to benefit the entire school (K-4) including: COSI on Wheels, Field Trips, GOOD Program, Building Wide Programs, Fourth Grade Legacy-$4,141
PARENT, EDUCATION AND RESOURCES - SCHOOL SUPPLIES, ECONOMIC SIMULATION AND OTHER EDUCATIONAL RESOURCES-$1,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY NEHLPresidentPT$0--
APRIL KIMSecretaryPT$0--
KATIE O'NEILTreasurerPT$0--
AMANDA HOGUEVPPT$0--
TILAKSHA PATELMembershipPT$0--
LINDSAY DUWEWays & MeansPT$0--
CHELSEA WILSONFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$25,205$25,205-$25,205
Fall Fundraiser$15,195$15,195-$15,195
Total Events$71,487$71,487-$71,487
Filing and Contact Details

Filer

Filer Name
Violet Elementary PTO
EIN
45-0522219
Phone
6145481500
Address
8855 Education Dr, Pickerington, OH 43147

Signing Officer

Name
KATIE O'NEIL
Title
Treasurer
Phone
6145481500
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Siebert & Reynolds CPAs
Address
1029 Refugee Road Suite 100, Pickerington, OH 43147
Preparer
John J Siebert
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 52. Bank charges 408. Boxtops expense 10. Classroom supplies 105. Donations 25. Educational resources 961. Field trips 1360. Fourth grade legacy 429. Improvements 891. Incorporation fees 1865. Murals 908. Scholarships 500. Cosi on wheels 226. Building wide programs 1163. Good program 963. Geer gas 329. Liability insurance 365. Offsite storage 1110. Supplies/inventory 813. Staff appreciation 1545. Sunshine 548. Teacher staff accounts 1825. Year-end parties 2505. Pies 485. Volunteer”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickerington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017916
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-700
IRS990EZ/GrossReceiptsAmt0105316
IRS990EZ/GrossSalesOfInventoryAmt016197
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY NEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TILAKSHA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY DUWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHELSEA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Educational Welfare of Children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Arts/Programs scheduled to benefit the entire school (K-4) including: COSI on Wheels, Field Trips, GOOD Program, Building Wide Programs, Fourth Grade Legacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT, EDUCATION AND RESOURCES - SCHOOL SUPPLIES, ECONOMIC SIMULATION AND OTHER EDUCATIONAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community, School, Volunteer Involvement & Recognition - improvements sunshine, staff appreciation, teacher staff accounts, scholarships, VIP, year-end parties, principal's account
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070916
IRS990EZ/SpecialEventsNetIncomeLossAmt013424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019824
IRS990EZ/TotalProgramServiceExpensesAmt019026
IRS990EZ/TotalRevenueAmt017503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.violetpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0380501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061791
IRS990ScheduleA/Total509Grp/TotalAmt0380501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 52. BANK CHARGES 408. BOXTOPS EXPENSE 10. CLASSROOM SUPPLIES 105. DONATIONS 25. EDUCATIONAL RESOURCES 961. FIELD TRIPS 1360. FOURTH GRADE LEGACY 429. IMPROVEMENTS 891. INCORPORATION FEES 1865. MURALS 908. SCHOLARSHIPS 500. COSI ON WHEELS 226. BUILDING WIDE PROGRAMS 1163. GOOD PROGRAM 963. GEER GAS 329. LIABILITY INSURANCE 365. OFFSITE STORAGE 1110. SUPPLIES/INVENTORY 813. STAFF APPRECIATION 1545. SUNSHINE 548. TEACHER STAFF ACCOUNTS 1825. YEAR-END PARTIES 2505. PIES 485. VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145481500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Violet Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0450522219
ReturnHeader/Filer/PhoneNum06145481500
ReturnHeader/Filer/USAddress/AddressLine1Txt08855 Education Dr
ReturnHeader/Filer/USAddress/CityNm0Pickerington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siebert & Reynolds CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 Refugee Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pickerington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043147
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02015-09-28T09:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,595
Liabilities
-
Net assets
$15,595
Revenue
$17,503
Expenses
$19,824
Net income
-$2,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$11.1$23.0$22.9$0.10
2024Detailed filing. Detailed filing data is available for this year.$11.0$11.0$23.5$20.6$2.91
2023Detailed filing. Detailed filing data is available for this year.$8.05$8.05$25.1$24.2$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.21$7.21$24.8$20.9$3.94
2021Detailed filing. Detailed filing data is available for this year.$3.27$3.27$15.7$21.8$6.03
2020Detailed filing. Detailed filing data is available for this year.$9.31$9.31$22.1$21.4$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.64$8.64$22.1$26.0$3.90
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$27.2$33.8$6.54
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.1$26.7$23.7$2.96
2016Detailed filing. Detailed filing data is available for this year.$16.1$16.1$27.6$27.1$0.52
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$17.5$19.8$2.32
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$23.5$20.1$3.38
2013Summary only. Only limited summary data is available for this year.$14.5$0.00$17.4$18.0$0.62
2010Summary only. Only limited summary data is available for this year.$13.1$0.00$17.4$19.0$1.60