Civic Intelligence

Erie Elementary Ptco

990EZ • Fiscal year 2013 • EIN 84-1310391

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

Organization Profilewww.erieelementaryptco.com
PO Box 67280516
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,556

Down $5,633 (-15%) from 2012

Net Assets

$31,556

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$18,686

Up $6,034 (+48%) from 2012

Expenses

Up

$23,405

Up $4,698 (+25%) from 2012

Net Income

Up

-$4,719

Up $1,336 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $43,244Liabilities 2011: $02011Assets 2012: $37,189Liabilities 2012: $02012Assets 2013: $31,556Net Assets 2013: $31,5562013Assets 2014: $30,518Liabilities 2014: $02014Assets 2015: $27,382Liabilities 2015: $02015Assets 2016: $18,564Net Assets 2016: $18,5642016Assets 2017: $14,168Net Assets 2017: $14,1682017Assets 2018: $14,438Net Assets 2018: $14,4382018Assets 2019: $15,996Net Assets 2019: $15,9962019Assets 2020: $34,295Net Assets 2020: $34,2952020Assets 2021: $11,547Net Assets 2021: $11,5472021Assets 2022: $25,518Net Assets 2022: $25,5182022Assets 2023: $22,438Net Assets 2023: $22,4382023Assets 2024: $27,038Liabilities 2024: $02024Assets 2025: $18,028Net Assets 2025: $18,0282025

Highlighted filing

2013

Assets$31,556
Liabilities-
Net Assets$31,556
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,787Expenses 2011: $32,609Net Income 2011: $9,1782011Revenue 2012: $12,652Expenses 2012: $18,707Net Income 2012: -$6,0552012Revenue 2013: $18,686Expenses 2013: $23,405Net Income 2013: -$4,7192013Revenue 2014: $17,977Expenses 2014: $19,015Net Income 2014: -$1,0382014Revenue 2015: $18,109Expenses 2015: $21,245Net Income 2015: -$3,1362015Revenue 2016: $28,115Expenses 2016: $38,946Net Income 2016: -$10,8312016Revenue 2017: $39,581Expenses 2017: $43,977Net Income 2017: -$4,3962017Revenue 2018: $57,049Expenses 2018: $56,779Net Income 2018: $2702018Revenue 2019: $51,334Expenses 2019: $49,776Net Income 2019: $1,5582019Revenue 2020: $54,175Expenses 2020: $35,876Net Income 2020: $18,2992020Revenue 2021: $10,755Expenses 2021: $33,503Net Income 2021: -$22,7482021Revenue 2022: $63,888Expenses 2022: $49,917Net Income 2022: $13,9712022Revenue 2023: $71,518Expenses 2023: $74,598Net Income 2023: -$3,0802023Revenue 2024: $75,618Expenses 2024: $71,018Net Income 2024: $4,6002024Revenue 2025: $64,883Expenses 2025: $72,746Net Income 2025: -$7,8632025

Highlighted filing

2013

Revenue$18,686
Expenses$23,405
Net Income-$4,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 26, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Parent Teacher Organization for Public Elementary School

Filing and Contact Details

Filer

EIN
84-1310391
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037189
IRS990EZ/CashSavingsAndInvestments/EOY031556
IRS990EZ/ContributionsGiftsGrantsEtc01335
IRS990EZ/CostOfGoodsSold04307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4719
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022669
IRS990EZ/GroProfitLossSalesOfInventory01318
IRS990EZ/GrossReceipts029670
IRS990EZ/GrossSalesOfInventory05625
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037189
IRS990EZ/NetAssetsOrFundBalancesBOY037189
IRS990EZ/NetAssetsOrFundBalances/EOY031556
IRS990EZ/NetAssetsOrFundBalancesEOY031556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theresa Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mercedes Merchant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kerry Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terri Parsell-Sherry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-914
IRS990EZ/OtherExpensesTotal022936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization for Public Elementary School
IRS990EZ/PrintingPublicationsPostage0219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provides funds for Students Field Trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Organization provides funds for items needed by teachers for use in classrooms that are not provided by the schools budget
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Organization provides funds for Staff appreciation gifts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The Organization provides funds to support the school yearbook and Preschool and incurs Program expenses in support of student activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04273
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115602
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23318
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06677
IRS990EZ/SpecialEventsNetIncomeLoss015992
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104137 NE County Line Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Erie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080516
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Kelley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038283395
IRS990EZ/TotalAssets/BOY037189
IRS990EZ/TotalAssets/EOY031556
IRS990EZ/TotalExpenses023405
IRS990EZ/TotalProgramServiceExpenses033069
IRS990EZ/TotalRevenue018686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.erieelementaryptco.com
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225451
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700225451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029670
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061598
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039482
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055958
IRS990ScheduleA/Total170/Total0225451
IRS990ScheduleA/TotalSupport0225451
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 The Organization provides funds to support the school yearbook and Preschool and incurs Program expenses in support of student activities Grants and allocations 0, Program service expenses 9,876
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues and Memberships 1,118
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Grants and Gifts to School 21,745
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 65
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets Unexplained change in fund balance -914
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841310391
ReturnHeader/Filer/Name/BusinessNameLine10ERIE ELEMENTARY PTCO
ReturnHeader/Filer/NameControl0ERIE
ReturnHeader/Filer/Phone03038283395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 672
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080516
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Terri Parsell-Sherry
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mike Conroy CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 Oak Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803041224
ReturnHeader/Preparer/Name0Mike Conroy
ReturnHeader/Preparer/Phone03038629366
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T09:46:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,556
Liabilities
-
Net assets
$31,556
Revenue
$18,686
Expenses
$23,405
Net income
-$4,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$18.0$64.9$72.7$7.86
2024Summary only. Only limited summary data is available for this year.$27.0$0.00$75.6$71.0$4.60
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$71.5$74.6$3.08
2022Detailed filing. Detailed filing data is available for this year.$25.5$25.5$63.9$49.9$14.0
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.8$33.5$22.7
2020Detailed filing. Detailed filing data is available for this year.$34.3$34.3$54.2$35.9$18.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$51.3$49.8$1.56
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$57.0$56.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.2$39.6$44.0$4.40
2016Detailed filing. Detailed filing data is available for this year.$18.6$18.6$28.1$38.9$10.8
2015Summary only. Only limited summary data is available for this year.$27.4$0.00$18.1$21.2$3.14
2014Summary only. Only limited summary data is available for this year.$30.5$0.00$18.0$19.0$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$18.7$23.4$4.72
2012Summary only. Only limited summary data is available for this year.$37.2$0.00$12.7$18.7$6.06
2011Summary only. Only limited summary data is available for this year.$43.2$0.00$41.8$32.6$9.18