Civic Intelligence

Licking Heights West PTO

990EZ • Fiscal year 2017 • EIN 80-0431696

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LHSCHOOLS.ORG/LHWPTO.ASPX
1490 Climbing Fig DriveBlacklick, OH 43004

(614) 864-9089

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

60th percentile

8.4%

Higher net margin than 60% 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

$13,737

No earlier filing loaded for comparison.

Net Assets

$13,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$80,014

No earlier filing loaded for comparison.

Expenses

$73,303

No earlier filing loaded for comparison.

Net Income

$6,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $13,737Net Assets 2017: $13,7372017Assets 2018: $7,816Net Assets 2018: $7,8162018Assets 2019: $3,249Net Assets 2019: $3,2492019Assets 2020: $2,463Net Assets 2020: $2,4632020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$13,737
Liabilities-
Net Assets$13,737
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $80,014Expenses 2017: $73,303Net Income 2017: $6,7112017Revenue 2018: $73,324Expenses 2018: $90,249Net Income 2018: -$16,9252018Revenue 2019: $20,172Expenses 2019: $24,739Net Income 2019: -$4,5672019Revenue 2020: $1,424Expenses 2020: $2,210Net Income 2020: -$7862020Expenses 2021: $2,4632021

Highlighted filing

2017

Revenue$80,014
Expenses$73,303
Net Income$6,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$80,014
Mission and Program Overview

Mission

Provide fundraising support for licking heights west school, children and teachers.

Program Services

DescriptionGrantsExpenses
TO SPEARHEAD FUNDRAISING EFFORTS VIA FLOWER SALES, SPIRIT WEAR SALES, HOLIDAY SALES, ETC. TO PROVIDE SUPPORT TO STUDENTS AND TEACHERS OF LICKING HEIGHTS SCHOOL.-$73,303
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
JODI MCCREREYVice PresideFT$0--
CHRISTA JONESTreasurer-$0--
STACEY CARRSecretaryPT$0--
JARED MUTCHLERCommunicatioPT$0--
LISA BACKULICHBoxtop Coord-$0--
Filing and Contact Details

Filer

Filer Name
Licking Heights West Pto
EIN
80-0431696
Phone
6148649089
Address
1490 CLIMBING FIG DRIVE, BLACKLICK, OH 43004

Signing Officer

Name
Darnell Carsey
Title
President
Phone
5853560146
Signed
2018-05-15

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various 73,303 total 73,303”

Form 990-ez, Part III

“Provide fundraising support for licking heights west school, children and teachers.”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0DARNELL CARSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06148649089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 CLIMBING FIG DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013737
IRS990EZ/GrossReceiptsAmt080014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DARNELL CARSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI MCCREREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED MUTCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BACKULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOXTOP COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDRAISING SUPPORT FOR LICKING HEIGHTS WEST SCHOOL, CHILDREN AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPEARHEAD FUNDRAISING EFFORTS VIA FLOWER SALES, SPIRIT WEAR SALES, HOLIDAY SALES, ETC. TO PROVIDE SUPPORT TO STUDENTS AND TEACHERS OF LICKING HEIGHTS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073303
IRS990EZ/TotalProgramServiceExpensesAmt073303
IRS990EZ/TotalRevenueAmt080014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LHSCHOOLS.ORG/LHWPTO.ASPX
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033738
IRS990ScheduleA/Total509Grp/TotalAmt0260052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS 73,303 TOTAL 73,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDRAISING SUPPORT FOR LICKING HEIGHTS WEST SCHOOL, CHILDREN AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL CARSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853560146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING HEIGHTS WEST PTO
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0800431696
ReturnHeader/Filer/PhoneNum06148649089
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 CLIMBING FIG DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLACKLICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDDFDB38A0C17404552627A34089E68413A85C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDDFDB38A0C17404552627A34089E68413A85C0D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02018-05-15T17:07:13-04:00
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
$13,737
Liabilities
-
Net assets
$13,737
Revenue
$80,014
Expenses
$73,303
Net income
$6,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.46
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.42$2.21$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.25$20.2$24.7$4.57
2018Detailed filing. Detailed filing data is available for this year.$7.82$7.82$73.3$90.2$16.9
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$80.0$73.3$6.71