Civic Intelligence

Lewes Elementary PTO Association

990EZ • Fiscal year 2012 • EIN 51-0393130

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
910 Shields Avenue19958
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,069

Flat from 2012

Net Assets

$45,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$45,306

Flat from 2012

Expenses

Flat

$50,617

Flat from 2012

Net Income

Flat

-$5,311

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,380Net Assets 2011: $50,3802011Assets 2012: $45,069Net Assets 2012: $45,0692012Assets 2012: $45,069Liabilities 2012: $02012Assets 2013: $36,170Liabilities 2013: $02013Assets 2014: $36,323Liabilities 2014: $02014Assets 2015: $38,393Net Assets 2015: $38,3932015Assets 2016: $42,561Liabilities 2016: $02016Assets 2017: $43,857Net Assets 2017: $43,8572017Assets 2018: $32,247Net Assets 2018: $32,2472018Assets 2019: $39,584Net Assets 2019: $39,5842019Assets 2020: $41,090Net Assets 2020: $41,0902020Assets 2023: $66,102Liabilities 2023: $02023Assets 2024: $67,798Net Assets 2024: $67,7982024Assets 2025: $39,970Net Assets 2025: $39,9702025

Highlighted filing

2012

Assets$45,069
Liabilities-
Net Assets$45,069
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,569Expenses 2011: $21,420Net Income 2011: $20,1492011Revenue 2012: $45,306Expenses 2012: $50,617Net Income 2012: -$5,3112012Revenue 2012: $45,306Expenses 2012: $50,617Net Income 2012: -$5,3112012Revenue 2013: $42,908Expenses 2013: $51,807Net Income 2013: -$8,8992013Revenue 2014: $33,412Expenses 2014: $33,259Net Income 2014: $1532014Revenue 2015: $39,717Expenses 2015: $37,648Net Income 2015: $2,0692015Revenue 2016: $37,330Expenses 2016: $33,162Net Income 2016: $4,1682016Revenue 2017: $37,550Expenses 2017: $36,742Net Income 2017: $8082017Revenue 2018: $30,593Expenses 2018: $42,203Net Income 2018: -$11,6102018Revenue 2019: $33,207Expenses 2019: $25,871Net Income 2019: $7,3362019Revenue 2020: $33,759Expenses 2020: $32,254Net Income 2020: $1,5052020Revenue 2023: $119,402Expenses 2023: $110,305Net Income 2023: $9,0972023Revenue 2024: $65,516Expenses 2024: $63,821Net Income 2024: $1,6952024Revenue 2025: $62,373Expenses 2025: $90,202Net Income 2025: -$27,8292025

Highlighted filing

2012

Revenue$45,306
Expenses$50,617
Net Income-$5,311
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide teacher and instructional support by purchasing study aids such as scholastic magazines and weekly reader, provide playground equipment for students, and grant funds for teachers.

Filing and Contact Details

Filer

EIN
51-0393130
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0SUNNY WILSON
CompensationExplanation/Compensation/PersonName1OLIVIA DERRICKSON
CompensationExplanation/Compensation/PersonName2LINDA THOMAS
CompensationExplanation/Compensation/PersonName3TINA HOLLINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050380
IRS990EZ/CashSavingsAndInvestments/EOY032452
IRS990EZ/ContributionsGiftsGrantsEtc09505
IRS990EZ/CostOfGoodsSold016910
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5311
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061114
IRS990EZ/GroProfitLossSalesOfInventory01744
IRS990EZ/GrossReceipts089273
IRS990EZ/GrossSalesOfInventory018654
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050380
IRS990EZ/NetAssetsOrFundBalancesBOY050380
IRS990EZ/NetAssetsOrFundBalances/EOY045069
IRS990EZ/NetAssetsOrFundBalancesEOY045069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 BRIDLE REACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138546 BLACK MARLIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122125 PENN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317251 BIRCH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUNNY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OLIVIA DERRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA HOLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012617
IRS990EZ/OtherExpensesTotal050348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS.
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE STUDENT ACTIVITIES AND PROGRAMS BY FUNDING ASSEMBLY'S, FAMILY EVENTS, AND FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO ASSIST WITH COST RELATING TO UPGRADING & EXPANDING COMPUTER TECHNOLOGY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040463
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12916
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26877
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027057
IRS990EZ/SpecialEventsNetIncomeLoss034057
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017251 BIRCH COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019958
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA HOLLINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022494474
IRS990EZ/TotalAssets/BOY050380
IRS990EZ/TotalAssets/EOY045069
IRS990EZ/TotalExpenses050617
IRS990EZ/TotalProgramServiceExpenses050256
IRS990EZ/TotalRevenue045306
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044291
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044291
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear079768
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year033316
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0113084
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090528371
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year083376
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years093812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years088757
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years093538
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0359483
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0161246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094388
IRS990ScheduleA/Total509/Total0528371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094388
IRS990ScheduleA/TotalSupportTotal/Total0528371
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043773
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010599
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043773
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010599
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060372
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20JUNGLE JIMS
IRS990ScheduleG/EventsInformation/NetIncomeSummary033604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026768
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE FEE 92 PRESIDENTS FUND 100 EVENTS 2,916 GRANTS 11,591 INSTRUCTIONAL SUPPORT 3,737 COMPUTER TECHNOLOGY 4,696 BEAUTIFICATION 23,316 BOX TOP COSTS 65 APPRECIATION WEEK 1,654 LAMINATOR MAINTENANCE 450 NON-INVESTMENT DEPRECIATION 1,731 TOTAL 50,348
IRS990ScheduleO/GeneralExplanation/Explanation1SOUND SYSTEM 0 3,000 LESS ACCUMULATED DEPRECIATION 0 143 TEACHERS LOUNGE FURNITURE 0 1,818 COPIER 0 9,530 LESS ACCUMULATED DEPRECIATION 0 1,588 TOTAL 0 12,617
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE TEACHER AND INSTRUCTIONAL SUPPORT BY PURCHASING STUDY AIDS SUCH AS SCHOLASTIC MAGAZINES AND WEEKLY READERS, PROVIDE PLAYGROUND EQUIPMENT FOR SUTUDENTS, AND GRANT FUNDS FOR TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510393130
ReturnHeader/Filer/Name/BusinessNameLine10SHIELDS PTO
ReturnHeader/Filer/NameControl0SHIE
ReturnHeader/Filer/USAddress/AddressLine10910 SHIELDS AVENUE
ReturnHeader/Filer/USAddress/City0LEWES
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019958
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0SUNNY WILSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REHOBOTH BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019971
ReturnHeader/Preparer/Name0DOUGLAS C MARSHALL CPA
ReturnHeader/Preparer/Phone03022272537
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T08:12:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,069
Liabilities
-
Net assets
$45,069
Revenue
$45,306
Expenses
$50,617
Net income
-$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.62$0.90$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$1.19$1.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.34$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.33$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.31$0.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.38$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.45$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.51$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.42$0.21$0.20