Civic Intelligence

Violet Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 45-0522219

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$19,072

Up $2,957 (+18%) from 2016

Net Assets

Up

$19,072

Up $2,957 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,651

Down $937 (-3.4%) from 2016

Expenses

Down

$23,694

Down $3,374 (-12%) from 2016

Net Income

Up

$2,957

Up $2,437 (+469%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,072
Liabilities-
Net Assets$19,072

Operations Trend

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

2017

Revenue$26,651
Expenses$23,694
Net Income$2,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$72,878
Mission and Program Overview

Mission

Promote educational welfare of children

Program Services

DescriptionGrantsExpenses
COMMUNITY, SCHOOL, VOLUNTEER INVOLVEMENT & RECOGNITION - IMPROVEMENTS, PRINCIPAL'S ACCOUNT, SCHOLARSHIPS, STAFF APPRECIATION, SUNSHINE, TEACHER STAFF ACCOUNTS,VIP, YEAR-END PARTIES-$9,662
CULTURAL ARTS/PROGRAMS SCHEDULED TO BENEFIT THE ENTIRE SCHOOL (K-4) INCLUDING: FIELD DAY, PARENT CHILD EVENTS, RIGHT TO READ WEEK, SPECIALS, SUPER VIOLET, BUILDING WIDE PROGRAMS, FOURTH GRADE LEGACY-$5,499
PARENT, EDUCATION AND RESOURCES - ECONOMIC SIMULATION, ASSEMBLIES, BACK TO SCHOOL NIGHT, EDUCATIONAL RESOURCES, MOVIE LICENSE-$3,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY SCHRADERPresidentPT$0--
APRIL KIMVice PresidePT$0--
KATIE O'NEILTreasurerPT$0--
JAMIE CAROLFundraisingPT$0--
KOLEEN CASPERSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,484$29,484$22,268$7,216
Walk-a-thon$15,346$15,346$1,983$13,363
Total Events$44,830$44,830$24,251$20,579
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
2017-09-22

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6148641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 228 total 228

Form 990-ez, Part I, Line 16

Expenses 4th grade economic stimul 467 assemblies 1,450 back to school night 105 field day 3,742 building improvements 108 educational resources 1,132 movie license 425 principal's account 140 right to read week 400 scholarships 1,000 specials 267 staff appreciation 1,233 sunshine 219 super violet 1,090 teacher staff accounts 5,997 volunteer appreciation 277 2015-2016 carry over exp 372 4th grade grad & party 688 bank charge 310 birthday table 208 boxtops 21 donations 443 go green 48 administration 2,475 parent child events 201 watchdog dads 403 miscellaneous 154 helping hands 218 hospitality 101 total 23,694

Raw XML Appendix165 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS/PROGRAMS SCHEDULED TO BENEFIT THE ENTIRE SCHOOL (K-4) INCLUDING: FIELD DAY, PARENT CHILD EVENTS, RIGHT TO READ WEEK, SPECIALS, SUPER VIOLET, BUILDING WIDE PROGRAMS, FOURTH GRADE LEGACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT, EDUCATION AND RESOURCES - ECONOMIC SIMULATION, ASSEMBLIES, BACK TO SCHOOL NIGHT, EDUCATIONAL RESOURCES, MOVIE LICENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY, SCHOOL, VOLUNTEER INVOLVEMENT & RECOGNITION - IMPROVEMENTS, PRINCIPAL'S ACCOUNT, SCHOLARSHIPS, STAFF APPRECIATION, SUNSHINE, TEACHER STAFF ACCOUNTS,VIP, YEAR-END PARTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 228 TOTAL 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4TH GRADE ECONOMIC STIMUL 467 ASSEMBLIES 1,450 BACK TO SCHOOL NIGHT 105 FIELD DAY 3,742 BUILDING IMPROVEMENTS 108 EDUCATIONAL RESOURCES 1,132 MOVIE LICENSE 425 PRINCIPAL'S ACCOUNT 140 RIGHT TO READ WEEK 400 SCHOLARSHIPS 1,000 SPECIALS 267 STAFF APPRECIATION 1,233 SUNSHINE 219 SUPER VIOLET 1,090 TEACHER STAFF ACCOUNTS 5,997 VOLUNTEER APPRECIATION 277 2015-2016 CARRY OVER EXP 372 4TH GRADE GRAD & PARTY 688 BANK CHARGE 310 BIRTHDAY TABLE 208 BOXTOPS 21 DONATIONS 443 GO GREEN 48 ADMINISTRATION 2,475 PARENT CHILD EVENTS 201 WATCHDOG DADS 403 MISCELLANEOUS 154 HELPING HANDS 218 HOSPITALITY 101 TOTAL 23,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145481500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLET ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0450522219
ReturnHeader/Filer/PhoneNum06145481500
ReturnHeader/Filer/USAddress/AddressLine1Txt08855 EDUCATION DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06148641040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02017-10-24T12:31:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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