Civic Intelligence

Lewes Elementary PTO Association

990EZ • Fiscal year 2013 • EIN 51-0393130

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 11, 2013

Organization ProfileN/A
910 Shields Avenue19958
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,170

Flat from 2013

Net Assets

$36,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$42,908

Flat from 2013

Expenses

Flat

$51,807

Flat from 2013

Net Income

Flat

-$8,899

Flat from 2013

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: $45,069Liabilities 2012: $02012Assets 2013: $36,170Net Assets 2013: $36,1702013Assets 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

2013

Assets$36,170
Liabilities-
Net Assets$36,170
Open 2013 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 2013: $42,908Expenses 2013: $51,807Net Income 2013: -$8,8992013Revenue 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

2013

Revenue$42,908
Expenses$51,807
Net Income-$8,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 11, 2013
Return Version
2012v2.3
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 Appendix172 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/PersonName0OLIVIA DERRICKSON
CompensationExplanation/Compensation/PersonName1ALISON MYERS
CompensationExplanation/Compensation/PersonName2JENNIFER COSTELLO
CompensationExplanation/Compensation/PersonName3HEATHER INGERSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032452
IRS990EZ/CashSavingsAndInvestments/EOY036170
IRS990EZ/ContributionsGiftsGrantsEtc07461
IRS990EZ/CostOfGoodsSold028368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8899
IRS990EZ/FeesAndOthPymtToIndContractors0289
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome071846
IRS990EZ/GroProfitLossSalesOfInventory0-774
IRS990EZ/GrossReceipts0110181
IRS990EZ/GrossSalesOfInventory027594
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045069
IRS990EZ/NetAssetsOrFundBalancesBOY045069
IRS990EZ/NetAssetsOrFundBalances/EOY036170
IRS990EZ/NetAssetsOrFundBalancesEOY036170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIVIA DERRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER INGERSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012617
IRS990EZ/OtherExpensesTotal051518
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/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/ProgramServiceExpenses022190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219351
IRS990EZ/ProgramServiceRevenue03280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038905
IRS990EZ/SpecialEventsNetIncomeLoss032941
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 SHIELDS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019958
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022454238
IRS990EZ/TotalAssets/BOY045069
IRS990EZ/TotalAssets/EOY036170
IRS990EZ/TotalExpenses051807
IRS990EZ/TotalProgramServiceExpenses051322
IRS990EZ/TotalRevenue042908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044291
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047571
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear099440
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year079768
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years033316
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0212524
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090544164
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years083376
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years093812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years088757
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0265945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089652
IRS990ScheduleA/Total509/Total0544164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089652
IRS990ScheduleA/TotalSupportTotal/Total0544164
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208857
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012277
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071846
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208857
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012277
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071846
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20JUNGLE JIMS
IRS990ScheduleG/EventsInformation/NetIncomeSummary032941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038905
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE FEE 6 INSURANCE 190 EVENTS 9,781 SUPPORT - TEACHER GRANTS 15,112 COMPUTER TECHNOLOGY 2,500 BEAUTIFICATION 3,000 BOX TOP COSTS 27 APPRECIATION WEEK 2,233 LAMINATOR MAINTENANCE 815 SUPPORT - TEACHERS LOUNGE 1,818 SUPPORT - SCHOOL EQUIP. 16,036 TOTAL 51,518
IRS990ScheduleO/GeneralExplanation/Explanation114,348 0 LESS ACCUMULATED DEPRECIATION 1,731 0 TOTAL 12,617 0
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510393130
ReturnHeader/Filer/Name/BusinessNameLine10SHIELDS PTO ASSOCIATION
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/DateSigned02013-10-11
ReturnHeader/Officer/Name0JENNIFER COSTELLO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:00:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,170
Liabilities
-
Net assets
$36,170
Revenue
$42,908
Expenses
$51,807
Net income
-$8,899
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.43$0.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.52$0.09
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