Civic Intelligence

Defiance Elementary School PTO

990EZ • Fiscal year 2018 • EIN 82-2469680

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
400 Carter RdDefiance, OH 43512

(574) 360-7650

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,285

No earlier filing loaded for comparison.

Net Assets

$29,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$40,512

No earlier filing loaded for comparison.

Expenses

$53,744

No earlier filing loaded for comparison.

Net Income

-$13,232

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.

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

Highlighted filing

2018

Assets$29,285
Liabilities-
Net Assets$29,285
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$40,512
Expenses$53,744
Net Income-$13,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$106,473
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 $45,062.00 IN VARIOUS EXPENSES. THE THREE LARGEST ARE: SCHOOL SUPPLIES ($21,470.00), 5TH GRADE CAMP($6,570.00), & FIELD TRIPS ($6,218.00)$45,062$45,062
Compensation and Service Providers
Top Officer Pay76th 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
Fall Fundraiser$53,305$53,305$28,468$24,837
Total Events$105,416$105,416$65,961$39,455
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
2018-11-01

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,”

Form 990EZ, Part I, Line 16

“SUPPLIES 4016.”

Form 990EZ, Part I, Line 16

“BANK FEES 71.”

Form 990EZ, Part I, Line 16

“CONFRENCE MEALS 1200.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2145.”

Raw XML Appendix156 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/BOYAmt042517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029285
IRS990EZ/FundraisingGrossIncomeAmt0105416
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045062
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029285
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/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/OtherExpensesTotalAmt07432
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/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO COVER $45,062.00 IN VARIOUS EXPENSES. THE THREE LARGEST ARE: SCHOOL SUPPLIES ($21,470.00), 5TH GRADE CAMP($6,570.00), & FIELD TRIPS ($6,218.00)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065961
IRS990EZ/SpecialEventsNetIncomeLossAmt039455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053744
IRS990EZ/TotalProgramServiceExpensesAmt045062
IRS990EZ/TotalRevenueAmt040512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106473
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106473
IRS990ScheduleA/Total509Grp/TotalAmt0106473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT DEFIANCE ELEMENTARY; ASSEMBLIES, PLAYGROUND,; DEFIANCE ELEMENTARY SCHOOL: 400 CARTER RD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 4016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFRENCE MEALS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 2145.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELENA FREDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743607650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:34
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS STARBUCK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T10:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$29,285
Liabilities
-
Net assets
$29,285
Revenue
$40,512
Expenses
$53,744
Net income
-$13,232
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