Civic Intelligence

John E Smith PTO

990EZ • Fiscal year 2015 • EIN 46-0741780

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

3625 Little York RoadDayton, OH 45414

(937) 985-3262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$8,117

Up $823 (+11%) from 2014

Net Assets

$8,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$12,907

Up $1,433 (+12%) from 2014

Expenses

Down

$12,084

Down $1,083 (-8.2%) from 2014

Net Income

Up

$823

Up $2,516 (+149%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$8,117
Liabilities$0
Net Assets$8,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,907
Expenses$12,084
Net Income$823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$25,519
Mission and Program Overview

Mission

Support public school district

Program Services

DescriptionGrantsExpenses
SUPPORT OF PUBLIC SCHOOL DISTRICT AND ITS STUDENTS-$10,829
FUNDRAISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS DIXONPresident-$0--
DANA KRAGICKTreasurer-$0--
AMY FOLLICKVice Preside-$0--
AMY SUSAGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$9,531$9,531$9,873$-342
Carnival$5,160$5,160$936$4,224
Total Events$14,691$14,691$10,809$3,882
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
Dana Kragick
Title
Treasurer
Signed
2015-09-04

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

Greenery cost of goods sold 567 spirit nights cost of goods sold 360 grandparents day cost of goods sold 307 breakfast with santa cost of goods sold 555 enrichment cost of goods sold 5,371 teacher appreciation cost of goods sold 185 scholarship cost of goods sold 500 general cost of goods sold 300 field day cost of goods sold 2,148 field trips cost of goods sold 836 expenses donation 100 sign letters 290 aim insurance 365 total 11,884

Form 990-ez, Part III, Line 31

Support of public school district and its students

Raw XML Appendix153 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/BOYAmt07294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/CostOfGoodsSoldAmt01102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08117
IRS990EZ/FundraisingGrossIncomeAmt018641
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0401
IRS990EZ/GrossReceiptsAmt025519
IRS990EZ/GrossSalesOfInventoryAmt01503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08117
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/PersonNm0TRAVIS DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KRAGICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FOLLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SUSAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt04987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF PUBLIC SCHOOL DISTRICT AND ITS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011510
IRS990EZ/SpecialEventsNetIncomeLossAmt07131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012084
IRS990EZ/TotalProgramServiceExpensesAmt010829
IRS990EZ/TotalRevenueAmt012907
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316000747
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05371
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VANDALIA-BUTLER CITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0VANDALIA-BUTLER CITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREENERY COST OF GOODS SOLD 567 SPIRIT NIGHTS COST OF GOODS SOLD 360 GRANDPARENTS DAY COST OF GOODS SOLD 307 BREAKFAST WITH SANTA COST OF GOODS SOLD 555 ENRICHMENT COST OF GOODS SOLD 5,371 TEACHER APPRECIATION COST OF GOODS SOLD 185 SCHOLARSHIP COST OF GOODS SOLD 500 GENERAL COST OF GOODS SOLD 300 FIELD DAY COST OF GOODS SOLD 2,148 FIELD TRIPS COST OF GOODS SOLD 836 EXPENSES DONATION 100 SIGN LETTERS 290 AIM INSURANCE 365 TOTAL 11,884
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KRAGICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN E SMITH PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN DANA KRAGICK
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/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W WOODS
ReturnHeader/ReturnTs02015-09-16T10:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings