Civic Intelligence

Etna Elementary PTO LLC

990EZ • Fiscal year 2016 • EIN 46-2492211

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
PO Box 240Pataskala, OH 43062

(740) 729-1349

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,002

No earlier filing loaded for comparison.

Net Assets

$40,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$38,064

No earlier filing loaded for comparison.

Expenses

$41,505

No earlier filing loaded for comparison.

Net Income

-$3,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $40,002Net Assets 2016: $40,0022016

Highlighted filing

2016

Assets$40,002
Liabilities-
Net Assets$40,002
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $38,064Expenses 2016: $41,505Net Income 2016: -$3,4412016

Highlighted filing

2016

Revenue$38,064
Expenses$41,505
Net Income-$3,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$110,842
Mission and Program Overview

Mission

The pto is a group of parents, teachers, and staff dedicated to improving the educational experience of all elementary students in the southwest licking local school district. Our goals are to encourage interaction between family and school, serve as a source of support, and work closely with school staff and the community at large to improve our childrens educational experience. The pto works closely with school administration to meet this goal.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE OPPORTUNITY FOR FIFTH GRADE STUDENTS TO ATTEND CAMP TO GET A LEARNING EXPERIENCE OUTSIDE OF THE CLASSROOM-$49,444
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN RIDINGSCo-President-$0--
CRYSTAL PIERCECo-President-$0--
HEIDI WILSONVice-Preside-$0--
BRANDY DANIELSTreasurer-$0--
C SCOTT ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$53,050$53,050$186$52,864
Principal$14,609$14,609$23,148$-8,539
Total Events$72,997$72,997$72,778$219
Filing and Contact Details

Filer

Filer Name
Etna Elementary Pto LLC
EIN
46-2492211
Address
PO BOX 240, PATASKALA, OH 43062

Signing Officer

Name
Brandy Daniels
Title
Treasurer
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Waltman Obenour & Melsheimer
Address
PO BOX 8200, ZANESVILLE, OH 43702-8200
Preparer
Bryan T Melsheimer CPA
Phone
7404548852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“General fundraising expenses 36,343 postage 81 supplies 83 advertising 170 member support 10 special event 334 year book 4,484 total 41,505”

Form 990-ez, Part III

“The pto is a group of parents, teachers, and staff dedicated to improving the educational experience of all elementary students in the southwest licking local school district. Our goals are to encourage interaction between family and school, serve as a source of support, and work closely with school staff and the community at large to improve our childrens educational experience. The pto works closely with school administration to meet this goal.”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0BRANDY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum07407291349
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATASKALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTO IS A GROUP OF PARENTS, TEACHERS, AND STAFF DEDICATED TO IMPROVING THE EDUCATIONAL EXPERIENCE OF ALL ELEMENTARY STUDENTS IN THE SOUTHWEST LICKING LOCAL SCHOOL DISTRICT. OUR GOALS ARE TO ENCOURAGE INTERACTION BETWEEN FAMILY AND SCHOOL, SERVE AS A SOURCE OF SUPPORT, AND WORK CLOSELY WITH SCHOOL STAFF AND THE COMMUNITY AT LARGE TO IMPROVE OUR CHILDRENS EDUCATIONAL EXPERIENCE. THE PTO WORKS CLOSELY WITH SCHOOL ADMINISTRATION TO MEET THIS GOAL.
IRS990EZ/ProgramServiceRevenueAmt034564
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072778
IRS990EZ/SpecialEventsNetIncomeLossAmt03454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041505
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IRS990EZ/TotalRevenueAmt038064
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0LLC
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110842
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRINCIPAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053050
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL FUNDRAISING EXPENSES 36,343 POSTAGE 81 SUPPLIES 83 ADVERTISING 170 MEMBER SUPPORT 10 SPECIAL EVENT 334 YEAR BOOK 4,484 TOTAL 41,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTO IS A GROUP OF PARENTS, TEACHERS, AND STAFF DEDICATED TO IMPROVING THE EDUCATIONAL EXPERIENCE OF ALL ELEMENTARY STUDENTS IN THE SOUTHWEST LICKING LOCAL SCHOOL DISTRICT. OUR GOALS ARE TO ENCOURAGE INTERACTION BETWEEN FAMILY AND SCHOOL, SERVE AS A SOURCE OF SUPPORT, AND WORK CLOSELY WITH SCHOOL STAFF AND THE COMMUNITY AT LARGE TO IMPROVE OUR CHILDRENS EDUCATIONAL EXPERIENCE. THE PTO WORKS CLOSELY WITH SCHOOL ADMINISTRATION TO MEET THIS GOAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETNA ELEMENTARY PTO LLC
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ReturnHeader/Filer/EIN0462492211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437028200
ReturnHeader/PreparerPersonGrp/PhoneNum07404548852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T MELSHEIMER CPA
ReturnHeader/ReturnTs02016-12-14T08:58:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,002
Liabilities
-
Net assets
$40,002
Revenue
$38,064
Expenses
$41,505
Net income
-$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.0$40.0$38.1$41.5$3.44