Civic Intelligence

Parkwood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 86-1130933

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 11, 2023

1791 Wilene DriveDayton, OH 45432

(937) 429-7604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$63,670

Down $14,192 (-18%) from 2022

Net Assets

Down

$63,670

Down $14,192 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$23,229

Down $3,388 (-13%) from 2022

Expenses

Up

$37,041

Up $17,317 (+88%) from 2022

Net Income

Down

-$13,812

Down $20,705 (-300%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,757Liabilities 2011: $02011Assets 2012: $50,683Net Assets 2012: $50,6832012Assets 2013: $30,251Net Assets 2013: $30,2512013Assets 2014: $30,273Net Assets 2014: $30,2732014Assets 2015: $33,665Net Assets 2015: $33,6652015Assets 2016: $39,320Liabilities 2016: $0Net Assets 2016: $39,3202016Assets 2017: $45,863Liabilities 2017: $0Net Assets 2017: $45,8632017Assets 2018: $52,021Liabilities 2018: $0Net Assets 2018: $52,0212018Assets 2019: $59,590Liabilities 2019: $0Net Assets 2019: $59,5902019Assets 2020: $69,296Liabilities 2020: $0Net Assets 2020: $69,2962020Assets 2021: $70,969Liabilities 2021: $0Net Assets 2021: $70,9692021Assets 2022: $77,862Liabilities 2022: $0Net Assets 2022: $77,8622022Assets 2023: $63,670Liabilities 2023: $0Net Assets 2023: $63,6702023Assets 2024: $55,780Liabilities 2024: $0Net Assets 2024: $55,7802024Assets 2025: $56,367Liabilities 2025: $0Net Assets 2025: $56,3672025

Highlighted filing

2023

Assets$63,670
Liabilities$0
Net Assets$63,670

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,695Expenses 2011: $31,882Net Income 2011: -$1872011Revenue 2012: $52,613Expenses 2012: $38,687Net Income 2012: $13,9262012Revenue 2013: $38,326Expenses 2013: $58,758Net Income 2013: -$20,4322013Revenue 2014: $44,086Expenses 2014: $44,064Net Income 2014: $222014Revenue 2015: $41,000Expenses 2015: $37,608Net Income 2015: $3,3922015Revenue 2016: $51,805Expenses 2016: $46,150Net Income 2016: $5,6552016Revenue 2017: $39,006Expenses 2017: $32,463Net Income 2017: $6,5432017Revenue 2018: $36,686Expenses 2018: $30,528Net Income 2018: $6,1582018Revenue 2019: $41,805Expenses 2019: $34,236Net Income 2019: $7,5692019Revenue 2020: $43,815Expenses 2020: $34,109Net Income 2020: $9,7062020Revenue 2021: $20,443Expenses 2021: $18,770Net Income 2021: $1,6732021Revenue 2022: $26,617Expenses 2022: $19,724Net Income 2022: $6,8932022Revenue 2023: $23,229Expenses 2023: $37,041Net Income 2023: -$13,8122023Revenue 2024: $22,794Expenses 2024: $30,682Net Income 2024: -$7,8882024Revenue 2025: $30,809Expenses 2025: $30,222Net Income 2025: $5872025

Highlighted filing

2023

Revenue$23,229
Expenses$37,041
Net Income-$13,812
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$72,016
Mission and Program Overview

Mission

The parkwood elementary school pto is organized to provide financial and material support to the teachers, parents and students of parkwood elementary school in beavercreek, ohio, by funding educational opportunities and enhancements, improving the physical learning environment, and helping support civic projects consistent with the school's educational mission.

Provide financial & material support

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENHANCEMENTS-$13,557
FACILITIES AND EQUIPMENT-$2,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA MYRICKPresidentPT$0--
LAUREN MOOREVice PresidentPT$0--
MINDY BLUMSecretary-$0--
KAYLA RILEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$34,383$34,383-$34,383
Book Fair$14,020$14,020-$14,020
Total Events$54,526$54,526-$54,526
Filing and Contact Details

Filer

Filer Name
Parkwood Elementary School Pto
EIN
86-1130933
Address
1791 WILENE DRIVE, Dayton, OH 45432

Signing Officer

Name
Kayla Riley
Title
Treasurer
Phone
9374297604
Signed
2023-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Julianne Barker
Address
771 BRIDDLEWOOD STREET, Dayton, OH 45430
Preparer
Julianne Barker
Phone
9374266262
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSEE SCHEDULE O 36,626SEE SCHEDULE O (7)DESCRIPTION AMOUNT: BACK TO SCHOOL PROVISIONS $521BAOTAP $1005BCHS SCHOLARSHIP $250FIELD DAY $4862FAMILY AID $283CLINIC $179FISH TANK $219MISCELLANEOUS $619TESTING SNACKS $865THERAPY DOG $140PRESCHOOL $85FIRST GRADE CHICKS $585SECOND GRADE $351THIRD GRADE $486FOURTH GRADE $150FIFTH GRADE $361CHOIR $697EVENTS $442 NSF CHECK FEES $92SPECIALS/SPECIAL PROGRAMS $1781STAFF APPRECIATION $6008CLASSIFIED STAFF $14359DANCE $774OUTDOOR CLASSROOM $496OUTDOOR PLAYGROUND $1000WATER FILTERS $83

Other changes in net assets or fund balances Part I line 20

$7.00 difference due to rounding errors of the various expenses and revenues

Part II response or note to any other line in Part II

Beginning of the year bank account balance should have shown $77482 which is a difference from the ending balance of July 31 2022 of $77862. The correct beginning balance of $77482 is noted within the tax return

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEE SCHEDULE O 36,626SEE SCHEDULE O (7)DESCRIPTION AMOUNT: BACK TO SCHOOL PROVISIONS $521BAOTAP $1005BCHS SCHOLARSHIP $250FIELD DAY $4862FAMILY AID $283CLINIC $179FISH TANK $219MISCELLANEOUS $619TESTING SNACKS $865THERAPY DOG $140PRESCHOOL $85FIRST GRADE CHICKS $585SECOND GRADE $351THIRD GRADE $486FOURTH GRADE $150FIFTH GRADE $361CHOIR $697EVENTS $442 NSF CHECK FEES $92SPECIALS/SPECIAL PROGRAMS $1781STAFF APPRECIATION $6008CLASSIFIED STAFF $14359DANCE $774OUTDOOR CLASSROOM $496OUTDOOR PLAYGROUND $1000WATER FILTERS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$7.00 difference due to rounding errors of the various expenses and revenues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beginning of the year bank account balance should have shown $77482 which is a difference from the ending balance of July 31 2022 of $77862. The correct beginning balance of $77482 is noted within the tax return
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II response or note to any other line in Part II
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T07:21:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$30.8$30.2$0.59
2024Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$22.8$30.7$7.89
2023Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$23.2$37.0$13.8
2022Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$26.6$19.7$6.89
2021Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$20.4$18.8$1.67
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$43.8$34.1$9.71
2019Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$41.8$34.2$7.57
2018Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$36.7$30.5$6.16
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$39.0$32.5$6.54
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$51.8$46.2$5.66
2015Detailed filing. Detailed filing data is available for this year.$33.7$33.7$41.0$37.6$3.39
2014Detailed filing. Detailed filing data is available for this year.$30.3$30.3$44.1$44.1$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$38.3$58.8$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$50.7$52.6$38.7$13.9
2011Summary only. Only limited summary data is available for this year.$36.8$0.00$31.7$31.9$0.19