Civic Intelligence

Washington School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 59-3830635

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
109 Lincoln StreetLindsay, OH 43442

(419) 680-3162

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,374

Down $957 (-3.9%) from 2012

Net Assets

$23,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$12,165

Down $14,991 (-55%) from 2012

Expenses

Down

$12,606

Down $1,439 (-10%) from 2012

Net Income

Down

-$441

Down $13,552 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $17,296Liabilities 2010: $02010Assets 2011: $11,220Liabilities 2011: $02011Assets 2012: $24,331Liabilities 2012: $02012Assets 2017: $23,374Net Assets 2017: $23,3742017Assets 2018: $23,374Liabilities 2018: $02018Assets 2019: $23,426Liabilities 2019: $0Net Assets 2019: $23,4262019Assets 2020: $25,017Liabilities 2020: $0Net Assets 2020: $25,0172020

Highlighted filing

2017

Assets$23,374
Liabilities-
Net Assets$23,374
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $28,182Expenses 2010: $24,967Net Income 2010: $3,2152010Revenue 2011: $20,201Expenses 2011: $26,217Net Income 2011: -$6,0162011Revenue 2012: $27,156Expenses 2012: $14,045Net Income 2012: $13,1112012Revenue 2017: $12,165Expenses 2017: $12,606Net Income 2017: -$4412017Revenue 2018: $12,165Expenses 2018: $12,606Net Income 2018: -$4412018Revenue 2019: $15,436Expenses 2019: $15,384Net Income 2019: $522019Revenue 2020: $9,738Expenses 2020: $8,147Net Income 2020: $1,5912020

Highlighted filing

2017

Revenue$12,165
Expenses$12,606
Net Income-$441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$24,079
Mission and Program Overview

Mission

Support Student and Teachers of the Washington Elementary

Program Services

DescriptionGrantsExpenses
Expenses for Students and Teachers-$12,606
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki WassermanPresident-$0--
Tara Lemay1st Vice-$0--
Andrea Gazdecki2nd Vice-$0--
Jenna SommersSecretary-$0--
Karen HolmanTreasurer-$0--
Brianna HarderParent Rep-$0--
Susan GrayPrincipal-$0--
Abby MarkwithTeacher Rep-$0--
Filing and Contact Details

Filer

Filer Name
Washington PTO
EIN
59-3830635
Address
109 Lincoln Street, Lindsay, OH 43442

Signing Officer

Name
Karen Holman
Title
Treasurer
Signed
2018-10-11
Discuss with paid preparer
No

Preparer

Firm
Holland Business Services
Address
512 Court Street, Fremont, OH 43420
Preparer
Richard M Holland II
Phone
4193329808
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Expenses paid for the benefit of students and teachers 11,606”

Raw XML Appendix152 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/USAddress/CityNm0Lindsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023815
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IRS990EZ/ExcessOrDeficitForYearAmt0-441
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IRS990EZ/FundraisingGrossIncomeAmt08991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02135
IRS990EZ/GrossReceiptsAmt024079
IRS990EZ/GrossSalesOfInventoryAmt010290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Niki Wasserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Lemay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Gazdecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenna Sommers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brianna Harder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Abby Markwith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Student and Teachers of the Washington Elementary
IRS990EZ/ProgramServiceRevenueAmt01759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses for Students and Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03759
IRS990EZ/SpecialEventsNetIncomeLossAmt05232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012606
IRS990EZ/TotalProgramServiceExpensesAmt012606
IRS990EZ/TotalRevenueAmt012165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024079
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024079
IRS990ScheduleA/Total509Grp/TotalAmt024079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses paid for the benefit of students and teachers 11,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington PTO
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0593830635
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Lincoln Street
ReturnHeader/Filer/USAddress/CityNm0Lindsay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AEF546DF24EF7AAFB626A53617B9C5D7A7165F0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.158.107
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043420
ReturnHeader/PreparerPersonGrp/PhoneNum04193329808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Holland II
ReturnHeader/ReturnTs02018-10-11T04:32:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$23,374
Liabilities
-
Net assets
$23,374
Revenue
$12,165
Expenses
$12,606
Net income
-$441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$9.74$8.15$1.59
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$15.4$15.4$0.05
2018Summary only. Only limited summary data is available for this year.$23.4$0.00$12.2$12.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$23.4$23.4$12.2$12.6$0.44
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$27.2$14.0$13.1
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$20.2$26.2$6.02
2010Summary only. Only limited summary data is available for this year.$17.3$0.00$28.2$25.0$3.22