Civic Intelligence

Deerfield Elementary PTO

990EZ • Fiscal year 2017 • EIN 61-1574116

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
101 Lawrence AveLawrence, KS 66049

(785) 842-4865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,062

Down $20,803 (-33%) from 2016

Net Assets

Down

$33,410

Down $26,469 (-44%) from 2016

Liabilities

Up

$8,652

Up $5,666 (+190%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$20,797

Down $1,228 (-5.6%) from 2016

Expenses

Up

$47,266

Up $31,071 (+192%) from 2016

Net Income

Down

-$26,469

Down $32,299 (-554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,125Liabilities 2011: $9362011Assets 2012: $29,760Liabilities 2012: $02012Assets 2013: $44,834Liabilities 2013: $9102013Assets 2015: $56,014Liabilities 2015: $1,965Net Assets 2015: $54,0492015Assets 2016: $62,865Liabilities 2016: $2,986Net Assets 2016: $59,8792016Assets 2017: $42,062Liabilities 2017: $8,652Net Assets 2017: $33,4102017Assets 2018: $31,658Liabilities 2018: $9,276Net Assets 2018: $22,3822018

Highlighted filing

2017

Assets$42,062
Liabilities$8,652
Net Assets$33,410
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,961Expenses 2011: $12,437Net Income 2011: $11,5242011Revenue 2012: $18,510Expenses 2012: $5,939Net Income 2012: $12,5712012Revenue 2013: $19,466Expenses 2013: $5,302Net Income 2013: $14,1642013Revenue 2015: $18,215Expenses 2015: $15,221Net Income 2015: $2,9942015Revenue 2016: $22,025Expenses 2016: $16,195Net Income 2016: $5,8302016Revenue 2017: $20,797Expenses 2017: $47,266Net Income 2017: -$26,4692017Revenue 2018: $38,849Expenses 2018: $49,877Net Income 2018: -$11,0282018

Highlighted filing

2017

Revenue$20,797
Expenses$47,266
Net Income-$26,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$32,955
Mission and Program Overview

Mission

Parent/Teacher Organization

Program Services

DescriptionGrantsExpenses
Purchase supplies for classrooms that were needed and not supported by district money and funded educational programs-$12,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ALLPresidentPT$0--
JENNIFER HUMBERGVice President-$0--
LORI SCHLENKERSecretary-$0--
CRISTY HOLLOWAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Elementary Pto
EIN
61-1574116
Phone
7858424865
Address
101 LAWRENCE AVE, LAWRENCE, KS 66049

Signing Officer

Name
Ashley All
Title
President
Phone
7858424865
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Robinhood Of Taxes
Address
209 Rockfence Pl, Lawrence, KS 66049
Preparer
Cristy Holloway
Phone
6202282325
Raw XML Appendix145 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/USAddress/CityNm0Lawrence
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072
IRS990EZ/OtherExpensesTotalAmt047266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase supplies for classrooms that were needed and not supported by district money and funded educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012158
IRS990EZ/SpecialEventsNetIncomeLossAmt020527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047266
IRS990EZ/TotalProgramServiceExpensesAmt012158
IRS990EZ/TotalRevenueAmt020797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119335
IRS990ScheduleA/Total509Grp/TotalAmt0428455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428455
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07858424865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0611574116
ReturnHeader/Filer/PhoneNum07858424865
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPTm011:03:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Rockfence Pl
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:04:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$42,062
Liabilities
$8,652
Net assets
$33,410
Revenue
$20,797
Expenses
$47,266
Net income
-$26,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.7$9.28$22.4$38.8$49.9$11.0
2017Detailed filing. Detailed filing data is available for this year.$42.1$8.65$33.4$20.8$47.3$26.5
2016Detailed filing. Detailed filing data is available for this year.$62.9$2.99$59.9$22.0$16.2$5.83
2015Detailed filing. Detailed filing data is available for this year.$56.0$1.97$54.0$18.2$15.2$2.99
2013Summary only. Only limited summary data is available for this year.$44.8$0.91$19.5$5.30$14.2
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$18.5$5.94$12.6
2011Summary only. Only limited summary data is available for this year.$18.1$0.94$24.0$12.4$11.5