Civic Intelligence

Violet Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 45-0522219

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,639

Down $3,891 (-31%) from 2018

Net Assets

Down

$8,639

Down $3,891 (-31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,098

Down $5,130 (-19%) from 2018

Expenses

Down

$25,993

Down $7,772 (-23%) from 2018

Net Income

Up

-$3,895

Up $2,642 (+40%) from 2018

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

2019

Assets$8,639
Liabilities-
Net Assets$8,639

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

2019

Revenue$22,098
Expenses$25,993
Net Income-$3,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$44,572
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, VOLUNTEER COMMUNITY RECOGNITION, TEACHER STAFF ACCOUNTS,VIP, YEAR-END PARTIES-$13,948
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-$5,911
PARENT, EDUCATION AND RESOURCES - ECONOMIC SIMULATION, ASSEMBLIES, BACK TO SCHOOL NIGHT, EDUCATIONAL RESOURCES, MOVIE LICENSE-$3,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY PARISPresidentPT$0--
JENNIFER CARLYCommunicatioPT$0--
TRUDY CARSONFundraisingPT$0--
KOLLEEN CASPERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$14,693$14,693$1,763$12,930
Spring Fundrais$11,675$11,675$6,136$5,539
Total Events$26,368$26,368$7,899$18,469
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
Kolleen Caspers
Title
Treasurer
Phone
6145481500
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6143677850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses back to school night 263 4th grade economic stimul 477 4th grade grad & party 1,254 accountant and tax fees 600 assemblies 2,549 bank charge 74 birthday table 160 boxtops 9 donations 261 field day 3,359 finish strong 688 first grade grant 500 fourth grade grant 784 geer gas and helium tank 31 helping hands 312 holiday night expense 182 kindergarten grant 500 liability insurance 365 literacy fund 501 movie license 480 principal's account 500 right to read week 535 scholarships 1,000 second grade grant 500 staff appreciation 2,209 violet community recog 612 supplies and inventory 865 teacher staff accounts 5,589 third grade grant 500 watchdog dads 334 total 25,993

Raw XML Appendix160 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/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, VOLUNTEER COMMUNITY RECOGNITION, TEACHER STAFF ACCOUNTS,VIP, YEAR-END PARTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACK TO SCHOOL NIGHT 263 4TH GRADE ECONOMIC STIMUL 477 4TH GRADE GRAD & PARTY 1,254 ACCOUNTANT AND TAX FEES 600 ASSEMBLIES 2,549 BANK CHARGE 74 BIRTHDAY TABLE 160 BOXTOPS 9 DONATIONS 261 FIELD DAY 3,359 FINISH STRONG 688 FIRST GRADE GRANT 500 FOURTH GRADE GRANT 784 GEER GAS AND HELIUM TANK 31 HELPING HANDS 312 HOLIDAY NIGHT EXPENSE 182 KINDERGARTEN GRANT 500 LIABILITY INSURANCE 365 LITERACY FUND 501 MOVIE LICENSE 480 PRINCIPAL'S ACCOUNT 500 RIGHT TO READ WEEK 535 SCHOLARSHIPS 1,000 SECOND GRADE GRANT 500 STAFF APPRECIATION 2,209 VIOLET COMMUNITY RECOG 612 SUPPLIES AND INVENTORY 865 TEACHER STAFF ACCOUNTS 5,589 THIRD GRADE GRANT 500 WATCHDOG DADS 334 TOTAL 25,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06145481500
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ReturnHeader/Filer/PhoneNum06145481500
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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