Civic Intelligence

Scioto Elementary PTO

990EZ • Fiscal year 2020 • EIN 80-0408292

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 09, 2021

20 W Scioto StCommercial Point, OH 43116-9712

(740) 983-3221

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,290Liabilities 2011: $02011Assets 2012: $15,636Liabilities 2012: $02012Assets 2013: $13,680Liabilities 2013: $0Net Assets 2013: $13,6802013Assets 2014: $11,813Liabilities 2014: $0Net Assets 2014: $11,8132014Assets 2015: $4,461Liabilities 2015: $02015Assets 2016: $11,972Liabilities 2016: $02016Assets 2017: $7,516Liabilities 2017: $02017Assets 2018: $11,675Liabilities 2018: $02018Assets 2019: $8,887Net Assets 2019: $8,8872019Assets 2020: $16,008Net Assets 2020: $16,0082020Assets 2021: $8,057Net Assets 2021: $8,0572021Assets 2024: $20,557Liabilities 2024: $0Net Assets 2024: $20,5572024

Highlighted filing

2020

Assets$16,008
Liabilities-
Net Assets$16,008

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $17,701Expenses 2011: $14,660Net Income 2011: $3,0412011Revenue 2012: $18,802Expenses 2012: $22,456Net Income 2012: -$3,6542012Revenue 2013: $17,392Expenses 2013: $19,348Net Income 2013: -$1,9562013Revenue 2014: $9,708Expenses 2014: $11,575Net Income 2014: -$1,8672014Revenue 2015: $22,318Expenses 2015: $29,670Net Income 2015: -$7,3522015Revenue 2016: $34,288Expenses 2016: $26,777Net Income 2016: $7,5112016Revenue 2017: $25,658Expenses 2017: $30,114Net Income 2017: -$4,4562017Revenue 2018: $20,422Expenses 2018: $16,263Net Income 2018: $4,1592018Revenue 2019: $21,419Expenses 2019: $24,207Net Income 2019: -$2,7882019Revenue 2020: $18,201Expenses 2020: $11,080Net Income 2020: $7,1212020Revenue 2021: $14,583Expenses 2021: $21,310Net Income 2021: -$6,7272021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$18,201
Expenses$11,080
Net Income$7,121
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$39,381
Mission and Program Overview

Mission

The corporation is organized to support the education of children at scioto elementary school within the teays valley local school district.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLY FARRELLPresident-$0--
SAMANTHA TURNERVice Preside-$0--
KIM HICKSCo-Treasurer-$0--
ROBYN HATTONSecretary-$0--
BRITTANI BEBELCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Scioto Elementary Pto
EIN
80-0408292
Phone
7409833221
Address
20 W SCIOTO ST, COMMERCIAL POINT, OH 43116-9712

Signing Officer

Name
Kim Hicks
Title
Co-treasurer
Phone
7409835000
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Computer equipment 440 440 less accumulated depreciation 352 396 total 88 44

Form 990-ez, Part III

The corporation is organized to support the education of children at scioto elementary school within the teays valley local school district.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt011080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt011080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021180
IRS990EZ/SpecialEventsNetIncomeLossAmt014086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt011080
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1COMPUTER EQUIPMENT 440 440 LESS ACCUMULATED DEPRECIATION 352 396 TOTAL 88 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS ORGANIZED TO SUPPORT THE EDUCATION OF CHILDREN AT SCIOTO ELEMENTARY SCHOOL WITHIN THE TEAYS VALLEY LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409835000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTO ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0800408292
ReturnHeader/Filer/PhoneNum07409833221
ReturnHeader/Filer/USAddress/AddressLine1Txt020 W SCIOTO ST
ReturnHeader/Filer/USAddress/CityNm0COMMERCIAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02021-06-10T09:46:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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