Civic Intelligence

John E Smith PTO

EIN 46-0741780 • 501(c)3 • Dayton, OH

Profile

Support public school district

3625 Little York RoadDayton, OH 45414

www.vbcsd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,769

Down $1,348 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$6,769

Down $1,348 (-17%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$24,505

Up $11,598 (+90%) from 2015

Expenses

Up

$25,853

Up $13,769 (+114%) from 2015

Net Income

Down

-$1,348

Down $2,171 (-264%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2014: $7,294Liabilities 2014: $02014Assets 2015: $8,117Liabilities 2015: $0Net Assets 2015: $8,1172015Assets 2016: $6,769Liabilities 2016: $0Net Assets 2016: $6,7692016

Highlighted filing

2016

Assets$6,769
Liabilities$0
Net Assets$6,769
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $11,474Expenses 2014: $13,167Net Income 2014: -$1,6932014Revenue 2015: $12,907Expenses 2015: $12,084Net Income 2015: $8232015Revenue 2016: $24,505Expenses 2016: $25,853Net Income 2016: -$1,3482016

Highlighted filing

2016

Revenue$24,505
Expenses$25,853
Net Income-$1,348
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769
Liabilities
$0
Net assets
$6,769
Revenue
$24,505
Expenses
$25,853
Net income
-$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$24.5$25.9$1.35
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$12.9$12.1$0.82
2014Summary only. Only limited summary data is available for this year.$7.29$0.00$11.5$13.2$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$40,464
Mission and Program Overview

Mission

Support public school district

Program Services

DescriptionGrantsExpenses
SUPPORT OF PUBLIC SCHOOL DISTRICT AND ITS STUDENTS-$24,012
FUNDRAISING-$46
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WINNERPresident-$0--
SHANNA BECKTreasurer-$0--
NINA HAYSLETTVice Preside-$0--
LORI HEINEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$11,667$11,667$11,748$-81
Total Events$11,667$11,667$11,748$-81
Filing and Contact Details

Filer

Filer Name
John E Smith Pto
EIN
46-0741780
Address
3625 LITTLE YORK ROAD, DAYTON, OH 45414

Signing Officer

Name
Shanna Beck
Title
Treasurer
Phone
3174145396
Signed
2016-08-16

Preparer

Firm
Woods & Woods Associates Ltd
Address
206 NORTH DIXIE DRIVE, VANDALIA, OH 45377
Preparer
John W Woods
Phone
9378985802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Grandparents day cost of goods sold 538 breakfast with santa cost of goods sold 450 teacher grants cost of goods sold 2,258 scholarship cost of goods sold 1,000 field day cost of goods sold 2,119 camp kern cost of goods sold 17,647 expenses flowers 57 office supplies 8 rain coats/testing 228 pencil sharpeners 332 enrichment 16 teacher appreciation 46 bank charges 24 aim insurance 365 total 25,088”

Form 990-ez, Part III, Line 31

“Support of public school district and its students”

Raw XML Appendix150 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/PersonNm0DANA KRAGICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09379853262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 ECHOING OAKS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt02545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06769
IRS990EZ/FundraisingGrossIncomeAmt015723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0696
IRS990EZ/GrossReceiptsAmt040464
IRS990EZ/GrossSalesOfInventoryAmt03241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA HAYSLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt020597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF PUBLIC SCHOOL DISTRICT AND ITS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013414
IRS990EZ/SpecialEventsNetIncomeLossAmt02309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025853
IRS990EZ/TotalProgramServiceExpensesAmt024058
IRS990EZ/TotalRevenueAmt024505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VBCSD.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316000747
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VANDALIA-BUTLER CITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0VANDALIA-BUTLER CITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANDPARENTS DAY COST OF GOODS SOLD 538 BREAKFAST WITH SANTA COST OF GOODS SOLD 450 TEACHER GRANTS COST OF GOODS SOLD 2,258 SCHOLARSHIP COST OF GOODS SOLD 1,000 FIELD DAY COST OF GOODS SOLD 2,119 CAMP KERN COST OF GOODS SOLD 17,647 EXPENSES FLOWERS 57 OFFICE SUPPLIES 8 RAIN COATS/TESTING 228 PENCIL SHARPENERS 332 ENRICHMENT 16 TEACHER APPRECIATION 46 BANK CHARGES 24 AIM INSURANCE 365 TOTAL 25,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF PUBLIC SCHOOL DISTRICT AND ITS STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174145396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E SMITH PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN SHANNA BECK
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0460741780
ReturnHeader/Filer/USAddress/AddressLine1Txt03625 LITTLE YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263793456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & WOODS ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NORTH DIXIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045377
ReturnHeader/PreparerPersonGrp/PhoneNum09378985802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W WOODS
ReturnHeader/ReturnTs02016-09-12T16:00:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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