Civic Intelligence

Arcola Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 46-0932903

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
11006 Arcola RdArcola, IN 46704

(260) 433-0688

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,186

Up $2,214 (+74%) from 2016

Net Assets

Up

$5,186

Up $2,214 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$11,049

Up $2,141 (+24%) from 2016

Expenses

Down

$8,835

Down $6,115 (-41%) from 2016

Net Income

Up

$2,214

Up $8,256 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2014: $10,025Liabilities 2014: $02014Assets 2015: $9,014Liabilities 2015: $0Net Assets 2015: $9,0142015Assets 2016: $2,972Liabilities 2016: $0Net Assets 2016: $2,9722016Assets 2017: $5,186Liabilities 2017: $0Net Assets 2017: $5,1862017Assets 2018: $901Liabilities 2018: $0Net Assets 2018: $9012018Assets 2019: $7,700Liabilities 2019: $0Net Assets 2019: $7,7002019Assets 2020: $7,402Liabilities 2020: $0Net Assets 2020: $7,4022020Assets 2021: $7,366Liabilities 2021: $0Net Assets 2021: $7,3662021Assets 2022: $8,951Liabilities 2022: $0Net Assets 2022: $8,9512022

Highlighted filing

2017

Assets$5,186
Liabilities$0
Net Assets$5,186
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2014: $12,198Expenses 2014: $11,845Net Income 2014: $3532014Revenue 2015: $10,770Expenses 2015: $11,781Net Income 2015: -$1,0112015Revenue 2016: $8,908Expenses 2016: $14,950Net Income 2016: -$6,0422016Revenue 2017: $11,049Expenses 2017: $8,835Net Income 2017: $2,2142017Revenue 2018: $8,156Expenses 2018: $12,441Net Income 2018: -$4,2852018Revenue 2019: $12,219Expenses 2019: $5,420Net Income 2019: $6,7992019Revenue 2020: $7,003Expenses 2020: $4,742Net Income 2020: $2,2612020Revenue 2021: $5,661Expenses 2021: $5,697Net Income 2021: -$362021Revenue 2022: $11,626Expenses 2022: $10,041Net Income 2022: $1,5852022

Highlighted filing

2017

Revenue$11,049
Expenses$8,835
Net Income$2,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$22,288
Mission and Program Overview

Mission

Arcola Elementary Parent Teacher Organization Inc. is organized for the purpose of supporting and enchancing the educational experiences of Arcola Elementary School students by: (1) Providing an organization though which the parents, the school and the teachers can work cooperatively; and (2) provided financial support for educational programs that do not receive funding through the school's annual budget.

Arcola elementary parent teacher organization inc. Is organized for the purpose of supporting and enhancing the educational experiences of arcola elementary school students by: (1) providing an organization through which the parents, the school and the teachers can work cooperatively; and (2) providing financial support for educational programs that do not receive funding through the school's annual budget.

Program Services

DescriptionGrantsExpenses
VARIOUS STUDENT EDUCATIONAL PROJECTS, SCHOOLS FESTIVALS, STUDENT FIELD TRIPS, STUDENT SNACKS, STAFF DEVELOPMENT AND TEACHER APPRECIATION.-$8,360
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAJAIRA SILVASecretary-$0--
ANGIE HARRELLPresident-$0--
ANNA KNITTERTreasurer-$0--
JODIE WILLIAMSVice Preside-$0--
KATHLEEN PERFECTSchool Princ-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival/refund$7,203$7,203$2,170$5,033
Total Events$7,203$7,203$2,170$5,033
Filing and Contact Details

Filer

Filer Name
Arcola Elementary Parent Teacher
EIN
46-0932903
Address
11006 ARCOLA RD, ARCOLA, IN 46704

Signing Officer

Name
Anna Knitter
Title
Treasurer
Phone
2604330688
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Dan L Romine CPA
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school supplies 80 miscellaneous 867 teacher reimbursements 1,600 teacher appreciation 757 fall festival-hot chocola 90 field trips 2,247 bank fee 77 istep snacks 217 camp 1,525 scholarship 250 arcola elementary-donatio 650 total 8,360”

Form 990-ez, Part III

“Arcola elementary parent teacher organization inc. Is organized for the purpose of supporting and enhancing the educational experiences of arcola elementary school students by: (1) providing an organization through which the parents, the school and the teachers can work cooperatively; and (2) providing financial support for educational programs that do not receive funding through the school's annual budget.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02604330688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 MARK ANTHONY XING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02972
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IRS990EZ/FundraisingGrossIncomeAmt021314
IRS990EZ/GrossReceiptsAmt022288
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAJAIRA SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA KNITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN PERFECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOOL PRINC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCOLA ELEMENTARY PARENT TEACHER ORGANIZATION INC. IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF ARCOLA ELEMENTARY SCHOOL STUDENTS BY: (1) PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, THE SCHOOL AND THE TEACHERS CAN WORK COOPERATIVELY; AND (2) PROVIDING FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS THAT DO NOT RECEIVE FUNDING THROUGH THE SCHOOL'S ANNUAL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS STUDENT EDUCATIONAL PROJECTS, SCHOOLS FESTIVALS, STUDENT FIELD TRIPS, STUDENT SNACKS, STAFF DEVELOPMENT AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011239
IRS990EZ/SpecialEventsNetIncomeLossAmt010075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08835
IRS990EZ/TotalProgramServiceExpensesAmt08360
IRS990EZ/TotalRevenueAmt011049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRINCIPAL OF ARCOLA ELEMENTARY SCHOOL IS ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF ARCOLA ELEMENTARY PARENT TEACHER ORGANIZATION INC. (THE "COMPANY.") THE BYLAWS OF THE COMPANY PROVIDE THAT ONE MEMBER OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE PRINCIPAL OF THE ARCOLA ELEMENTARY SCHOOL. THE COMPANY'S ACTIVITIES OVERLAP WITH THOSE OF THE ARCOLA ELEMENTARY SCHOOL. THE COMPANY'S ACTIVITIES WOULD OTHERWISE BE CARRIED OUT BY THE SCHOOL. THE COMPANY'S ARTICLES OF INCORPORATION SPECIFY THAT IT WILL SUPPORT THE ARCOLA ELEMENTARY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366002156
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARCOLA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ARCOLA ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt021314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL/REFUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL SUPPLIES 80 MISCELLANEOUS 867 TEACHER REIMBURSEMENTS 1,600 TEACHER APPRECIATION 757 FALL FESTIVAL-HOT CHOCOLA 90 FIELD TRIPS 2,247 BANK FEE 77 ISTEP SNACKS 217 CAMP 1,525 SCHOLARSHIP 250 ARCOLA ELEMENTARY-DONATIO 650 TOTAL 8,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARCOLA ELEMENTARY PARENT TEACHER ORGANIZATION INC. IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF ARCOLA ELEMENTARY SCHOOL STUDENTS BY: (1) PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, THE SCHOOL AND THE TEACHERS CAN WORK COOPERATIVELY; AND (2) PROVIDING FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS THAT DO NOT RECEIVE FUNDING THROUGH THE SCHOOL'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA KNITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604330688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCOLA ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0460932903
ReturnHeader/Filer/USAddress/AddressLine1Txt011006 ARCOLA RD
ReturnHeader/Filer/USAddress/CityNm0ARCOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROMINE GROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 COUNTRYSIDE DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467251102
ReturnHeader/PreparerPersonGrp/PhoneNum02602447120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L ROMINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T20:46:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186
Liabilities
$0
Net assets
$5,186
Revenue
$11,049
Expenses
$8,835
Net income
$2,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$11.6$10.0$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$5.66$5.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$7.00$4.74$2.26
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$12.2$5.42$6.80
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$8.16$12.4$4.29
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$11.0$8.84$2.21
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$8.91$15.0$6.04
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$10.8$11.8$1.01
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$12.2$11.8$0.35