Civic Intelligence

Violet Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 45-0522219

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,305

Up $666 (+7.7%) from 2019

Net Assets

Up

$9,305

Up $666 (+7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,068

Down $30 (-0.1%) from 2019

Expenses

Down

$21,398

Down $4,595 (-18%) from 2019

Net Income

Up

$670

Up $4,565 (+117%) from 2019

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

2020

Assets$9,305
Liabilities-
Net Assets$9,305

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

2020

Revenue$22,068
Expenses$21,398
Net Income$670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$49,073
Mission and Program Overview

Mission

Promote educational welfare of children

Program Services

DescriptionGrantsExpenses
PARENT, EDUCATION AND RESOURCES - ECONOMIC SIMULATION, ASSEMBLIES, BACK TO SCHOOL NIGHT, EDUCATIONAL RESOURCES, MOVIE LICENSE-$7,979
COMMUNITY, SCHOOL, VOLUNTEER INVOLVEMENT & RECOGNITION - IMPROVEMENTS, PRINCIPAL'S ACCOUNT, SCHOLARSHIPS, STAFF APPRECIATION, VOLUNTEER COMMUNITY RECOGNITION, TEACHER STAFF ACCOUNTS,VIP, YEAR-END PARTIES-$7,076
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-$1,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY CARSONPresidentPT$0--
JENNIFER CARLYCommunicatioPT$0--
NIKKI GONZALASFundraisingPT$0--
KOLLEEN CASPERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,086$11,086$6,102$4,984
Walk-a-thon$10,068$10,068$1,607$8,461
Total Events$21,154$21,154$7,709$13,445
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
2020-10-06
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 230 4th grade grad & party 822 accountant and tax fees 650 assemblies 2,429 bank charge 94 birthday table 460 boxtops 8 donations 373 educational resources 785 field day 464 first grade grant 646 fourth grade grant 606 geer gas and helium tank 96 liability insurance 365 playground stencils 4,031 movie license 504 principal's account 160 right to read week 935 scholarships 1,000 specials 126 staff appreciation 118 violet community recog 818 supplies and inventory 2,536 teacher staff accounts 2,906 in & out expense 34 watchdog dads 202 total 21,398

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KOLLENE CASPERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06145481500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08855 EDUCATION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05176
IRS990EZ/CostOfGoodsSoldAmt09858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09305
IRS990EZ/FundraisingGrossIncomeAmt032939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01100
IRS990EZ/GrossReceiptsAmt049073
IRS990EZ/GrossSalesOfInventoryAmt010958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDY CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI GONZALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KOLLEEN CASPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL WELFARE OF CHILDREN
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, VOLUNTEER COMMUNITY RECOGNITION, TEACHER STAFF ACCOUNTS,VIP, YEAR-END PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017147
IRS990EZ/SpecialEventsNetIncomeLossAmt015792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021398
IRS990EZ/TotalProgramServiceExpensesAmt016782
IRS990EZ/TotalRevenueAmt022068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIOLETPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088436
IRS990ScheduleA/Total509Grp/TotalAmt0313391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACK TO SCHOOL NIGHT 230 4TH GRADE GRAD & PARTY 822 ACCOUNTANT AND TAX FEES 650 ASSEMBLIES 2,429 BANK CHARGE 94 BIRTHDAY TABLE 460 BOXTOPS 8 DONATIONS 373 EDUCATIONAL RESOURCES 785 FIELD DAY 464 FIRST GRADE GRANT 646 FOURTH GRADE GRANT 606 GEER GAS AND HELIUM TANK 96 LIABILITY INSURANCE 365 PLAYGROUND STENCILS 4,031 MOVIE LICENSE 504 PRINCIPAL'S ACCOUNT 160 RIGHT TO READ WEEK 935 SCHOLARSHIPS 1,000 SPECIALS 126 STAFF APPRECIATION 118 VIOLET COMMUNITY RECOG 818 SUPPLIES AND INVENTORY 2,536 TEACHER STAFF ACCOUNTS 2,906 IN & OUT EXPENSE 34 WATCHDOG DADS 202 TOTAL 21,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOLLEEN CASPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145481500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07736E2B171948109DE41CD93A7547B0772D74D50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07736E2B171948109DE41CD93A7547B0772D74D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.178.190
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
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/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02020-10-06T13:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings