Civic Intelligence

Fleming Parent Teacher Organization

EIN 54-2157944 • 501(c)3 • Grants Pass, OR

RevokedPub. 78 Eligible990-N Coverage

Profile

To support the students, teachers, staff, and the overall educational mission of Fleming Middle School.

Revocation date: Nov 15, 2014

6001 Monument DriveGrants Pass, OR 97526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,235

Up $4,016 (+125%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,235

Up $4,016 (+125%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$8,590

Down $13,412 (-61%) from 2015

Expenses

Down

$4,574

Down $16,326 (-78%) from 2015

Net Income

Up

$4,016

Up $2,914 (+264%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $3,219Net Assets 2015: $3,2192015Assets 2016: $7,235Net Assets 2016: $7,2352016

Highlighted filing

2016

Assets$7,235
Liabilities-
Net Assets$7,235
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $22,002Expenses 2015: $20,900Net Income 2015: $1,1022015Revenue 2016: $8,590Expenses 2016: $4,574Net Income 2016: $4,0162016

Highlighted filing

2016

Revenue$8,590
Expenses$4,574
Net Income$4,016
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$7,235
Liabilities
-
Net assets
$7,235
Revenue
$8,590
Expenses
$4,574
Net income
$4,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.24$7.24$8.59$4.57$4.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.22$22.0$20.9$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$15,873
Mission and Program Overview

Mission

To support the students, teachers, staff, and the overall educational mission of Fleming Middle School.

Program Services

DescriptionGrantsExpenses
Purchased Chrome Lab Counters & Blinds in support of programs and Fleming Middle School.$2,200-
Teacher and Staff appreciation gifts, grants and activities.$1,919-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ElzyTreasurer-$0--
Nadyah FieldPresident-$0--
Jennifer TwedellSecretary-$0--
Stephanie SchrockVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$13,113$13,113$6,787$6,326
Total Events$13,113$13,113$6,787$6,326
Filing and Contact Details

Filer

Filer Name
Fleming Middle School PTO
EIN
54-2157944
Phone
5414768284
Address
6001 Monument Drive, Grants Pass, OR 97526

Signing Officer

Name
Dawn Elzy
Title
Treasurer
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526-2326
Preparer
Bela Toledo CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Equipment for Classrooms $2200”

Other Expenses.2

“Teacher Grants $847”

Other Expenses.3

“Teacher Appreciation/Gifts $820”

Other Expenses.4

“8th Grade Moving On $172”

Other Expenses.5

“Magazine Sale Expense $81”

Other Expenses.6

“Open House Expense $80”

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/PersonNm0Dawn Elzy
IRS990EZ/BooksInCareOfDetail/PhoneNum05414761564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 Monument Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07235
IRS990EZ/FundraisingGrossIncomeAmt015718
IRS990EZ/GrossReceiptsAmt015873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Elzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadyah Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Twedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Schrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the students, teachers, staff, and the overall educational mission of Fleming Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased Chrome Lab Counters & Blinds in support of programs and Fleming Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher and Staff appreciation gifts, grants and activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07283
IRS990EZ/SpecialEventsNetIncomeLossAmt08435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04574
IRS990EZ/TotalProgramServiceExpensesAmt04119
IRS990EZ/TotalRevenueAmt08590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022002
IRS990ScheduleA/Total509Grp/TotalAmt022157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment for Classrooms $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Grants $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation/Gifts $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38th Grade Moving On $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Magazine Sale Expense $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Open House Expense $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Elzy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fleming Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0542157944
ReturnHeader/Filer/PhoneNum05414768284
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 Monument Drive
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262326
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bela Toledo CPA
ReturnHeader/ReturnTs02016-10-26T09:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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