Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$16,008
Up $7,121 (+80%) from 2019
Net Assets
Up$16,008
Up $7,121 (+80%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$18,201
Down $3,218 (-15%) from 2019
Expenses
Down$11,080
Down $13,127 (-54%) from 2019
Net Income
Up$7,121
Up $9,909 (+355%) from 2019
The corporation is organized to support the education of children at scioto elementary school within the teays valley local school district.
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT BY FOSTERING RELATIONSHIPS BETWEEN THE ADMINISTRATORS, PARENTS AND TEACHERS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT, AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT. | - | $11,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLY FARRELL | President | - | $0 | - | - |
| SAMANTHA TURNER | Vice Preside | - | $0 | - | - |
| KIM HICKS | Co-Treasurer | - | $0 | - | - |
| ROBYN HATTON | Secretary | - | $0 | - | - |
| BRITTANI BEBEL | Co-Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prod Sales Fund | $20,075 | $20,075 | $9,159 | $10,916 |
| Secret Santa | $10,508 | $10,508 | $3,220 | $7,288 |
| Total Events | $30,583 | $30,583 | $12,379 | $18,204 |
“Expenses insurance premium 445 school supplies 70 field day 2,140 fifth grade dance 100 teacher appreciation 1,531 firefighters donation 100 math grant 1,500 grandparents day 350 grade libraries 4,800 depreciation 44 total 11,080”
“Computer equipment 440 440 less accumulated depreciation 352 396 total 88 44”
“The corporation is organized to support the education of children at scioto elementary school within the teays valley local school district.”
“The corporation is organized to support the education of children at scioto elementary school within the teays valley local school district by fostering relationships between the administrators, parents and teachers. In addition, the organization provides supplemental educational supplies, equipment, and improvements not provided by the school district.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM HICKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7409833221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 W SCIOTO ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCIAL POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4107 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7121 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16008 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35266 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16008 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLY FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBYN HATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRITTANI BEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT BY FOSTERING RELATIONSHIPS BETWEEN THE ADMINISTRATORS, PARENTS AND TEACHERS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT, AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21180 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14086 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11080 |
| IRS990EZ/TotalRevenueAmt | 0 | 18201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 294952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 311561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 311605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SECRET SANTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PROD SALES FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE PREMIUM 445 SCHOOL SUPPLIES 70 FIELD DAY 2,140 FIFTH GRADE DANCE 100 TEACHER APPRECIATION 1,531 FIREFIGHTERS DONATION 100 MATH GRANT 1,500 GRANDPARENTS DAY 350 GRADE LIBRARIES 4,800 DEPRECIATION 44 TOTAL 11,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 440 440 LESS ACCUMULATED DEPRECIATION 352 396 TOTAL 88 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT BY FOSTERING RELATIONSHIPS BETWEEN THE ADMINISTRATORS, PARENTS AND TEACHERS. IN ADDITION, THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPLIES, EQUIPMENT, AND IMPROVEMENTS NOT PROVIDED BY THE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7409835000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIOTO ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIO |
| ReturnHeader/Filer/EIN | 0 | 800408292 |
| ReturnHeader/Filer/PhoneNum | 0 | 7409833221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 W SCIOTO ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMERCIAL POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 431169712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A HARR |
| ReturnHeader/ReturnTs | 0 | 2021-06-10T09:46:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.