Civic Intelligence

Deerfield Elementary PTO

990EZ • Fiscal year 2018 • EIN 61-1574116

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$31,658

Down $10,404 (-25%) from 2017

Net Assets

Down

$22,382

Down $11,028 (-33%) from 2017

Liabilities

Up

$9,276

Up $624 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$38,849

Up $18,052 (+87%) from 2017

Expenses

Up

$49,877

Up $2,611 (+5.5%) from 2017

Net Income

Up

-$11,028

Up $15,441 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$31,658
Liabilities$9,276
Net Assets$22,382
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$38,849
Expenses$49,877
Net Income-$11,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$38,849
Mission and Program Overview

Mission

Parent/Teacher Organization

Program Services

DescriptionGrantsExpenses
University Fundraiser, money goes to the school for items needed that the district doesn't fund the school for.-$10,722
Deerfield Dines out, Families eat at local food places/ entertainment places and the company donates a percentage of the profits, money is used to fund the school on needed items-$2,416
Cookie Dough Sales, local company gives cookie dough and the student sales the cookie dough, PTO gets a portion of each container sold-$2,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ALLPresidentPT$0--
JACY HURSTVice President-$0--
TRISHA PERKINSSecretary-$0--
MICHELLE HINDMANTreasurer-$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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Robinhood Of Taxes
Address
209 Rockfence Pl, Lawrence, KS 66049
Preparer
Cristy Holloway
Phone
6202282325
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Service Project 20.”

Form 990EZ, Part I, Line 16

“Student Expense 24648.”

Form 990EZ, Part I, Line 16

“Teacher/Staff 3182.”

Form 990EZ, Part I, Line 16

“PTO Expense 1620.”

Form 990EZ, Part I, Line 16

“School supply packs 702.”

Form 990EZ, Part I, Line 16

“5th grade shirts 500.”

Form 990EZ, Part I, Line 16

“Fundraising Supplies/Cost 18995.”

Raw XML Appendix164 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/PersonNm0MICHELLE HINDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07856945577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03037 Carrington Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041990
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11028
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031658
IRS990EZ/FundraisingGrossIncomeAmt037579
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY ALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HINDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherExpensesTotalAmt049667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0University Fundraiser, money goes to the school for items needed that the district doesn't fund the school for.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Deerfield Dines out, Families eat at local food places/ entertainment places and the company donates a percentage of the profits, money is used to fund the school on needed items
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cookie Dough Sales, local company gives cookie dough and the student sales the cookie dough, PTO gets a portion of each container sold
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt037579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049877
IRS990EZ/TotalProgramServiceExpensesAmt015447
IRS990EZ/TotalRevenueAmt038849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0310390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121607
IRS990ScheduleA/Total509Grp/TotalAmt0310390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service Project 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Expense 24648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher/Staff 3182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO Expense 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School supply packs 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th grade shirts 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Supplies/Cost 18995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858424865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEERFIELD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0611574116
ReturnHeader/Filer/PhoneNum07858424865
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LAWRENCE AVE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F790DDFFBB5EDE229323A4A26A45CF83CC4B592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F790DDFFBB5EDE229323A4A26A45CF83CC4B592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.86.186.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinhood Of Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Rockfence Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum06202282325
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTY HOLLOWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:45:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,658
Liabilities
$9,276
Net assets
$22,382
Revenue
$38,849
Expenses
$49,877
Net income
-$11,028
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