Civic Intelligence

Defiance Elementary School PTO

EIN 82-2469680 • 501(c)3 • Defiance, OH

Pub. 78 Eligible990-N Coverage

Profile

The defiance elementary school pto is organized exclusively for education purposes. It will raise funds and will distribute the funds raised to the defiance elementary school, which is a section of the defiance city schools foundation, inc.

400 Carter RdDefiance, OH 43512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,587

Up $1,302 (+4.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,587

Up $1,302 (+4.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$26,981

Down $13,531 (-33%) from 2018

Expenses

Down

$25,679

Down $28,065 (-52%) from 2018

Net Income

Up

$1,302

Up $14,534 (+110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $29,285Net Assets 2018: $29,2852018Assets 2019: $30,587Net Assets 2019: $30,5872019

Highlighted filing

2019

Assets$30,587
Liabilities-
Net Assets$30,587
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $40,512Expenses 2018: $53,744Net Income 2018: -$13,2322018Revenue 2019: $26,981Expenses 2019: $25,679Net Income 2019: $1,3022019

Highlighted filing

2019

Revenue$26,981
Expenses$25,679
Net Income$1,302
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,587
Liabilities
-
Net assets
$30,587
Revenue
$26,981
Expenses
$25,679
Net income
$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.6$30.6$27.0$25.7$1.30
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$40.5$53.7$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$155,338
Mission and Program Overview

Mission

The defiance elementary school pto is organized exclusively for education purposes. It will raise funds and will distribute the funds raised to the defiance elementary school, which is a section of the defiance city schools foundation, inc.

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO COVER $19,257.00 IN VARIOUS EXPENSES. THE THREE LARGEST ARE: SCHOOL SUPPLIES (7,605.00), 5TH GRADE CAMP(810.00), FIELD TRIPS ($10,842.00), & ASSEMBLIES (1,900.00)$21,157$21,157
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE HUBERTreasurer-$0--
CELENA FREDRICKPresident-$0--
BRENDA LUCASCo-President-$0--
BRITTNAY CUSTARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground$58,227$58,227$55,719$2,508
Fall Fundraiser$53,819$53,819$30,068$23,751
Total Events$152,399$152,399$128,357$24,042
Filing and Contact Details

Filer

Filer Name
Defiance Elementary School Pto
EIN
82-2469680
Phone
5743607650
Address
400 CARTER RD, DEFIANCE, OH 43512

Signing Officer

Name
Celena Fredrick
Title
President
Phone
5743607650
Signed
2019-12-16

Preparer

Firm
Sri Tax and Accounting
Address
114 GRAND AVE, DEFIANCE, OH 43512-1646
Preparer
Travis Starbuck Ea
Phone
4197826727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support defiance elementary ; assemblies, playground, ; defiance elementary school: 400 carter rd , defiance, oh, 43512; none, 21157.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1821.”

Form 990EZ, Part I, Line 16

“BANK FEES 90.”

Form 990EZ, Part I, Line 16

“CONFRENCE MEALS 1099.”

Raw XML Appendix175 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/PersonNm0JAMIE HUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04199809526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 GROVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030587
IRS990EZ/FundraisingGrossIncomeAmt0152399
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021157
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155338
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030587
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELENA FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTNAY CUSTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEFIANCE ELEMENTARY SCHOOL PTO IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES. IT WILL RAISE FUNDS AND WILL DISTRIBUTE THE FUNDS RAISED TO THE DEFIANCE ELEMENTARY SCHOOL, WHICH IS A SECTION OF THE DEFIANCE CITY SCHOOLS FOUNDATION, INC.
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO COVER $19,257.00 IN VARIOUS EXPENSES. THE THREE LARGEST ARE: SCHOOL SUPPLIES (7,605.00), 5TH GRADE CAMP(810.00), FIELD TRIPS ($10,842.00), & ASSEMBLIES (1,900.00)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0128357
IRS990EZ/SpecialEventsNetIncomeLossAmt024042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025679
IRS990EZ/TotalProgramServiceExpensesAmt021157
IRS990EZ/TotalRevenueAmt026981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106473
IRS990ScheduleA/Total509Grp/TotalAmt0261811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAYGROUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT DEFIANCE ELEMENTARY ; ASSEMBLIES, PLAYGROUND, ; DEFIANCE ELEMENTARY SCHOOL: 400 CARTER RD , DEFIANCE, OH, 43512; NONE, 21157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFRENCE MEALS 1099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELENA FREDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743607650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANCE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0822469680
ReturnHeader/Filer/PhoneNum05743607650
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CARTER RD
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744D965490A0F35A46F84C240FC4312AAB2DA92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744D965490A0F35A46F84C240FC4312AAB2DA92B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.130.194
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435121646
ReturnHeader/PreparerPersonGrp/PhoneNum04197826727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS STARBUCK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-23T08:18:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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