Civic Intelligence

Grand Valley Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 06-1740028

May 01, 2011 to Apr 30, 2012 • Filed on Mar 10, 2012

111 Grand Valley Ave West Suite B44076
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,990

Down $2,618 (-16%) from 2011

Net Assets

$13,990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$24,490

Up $684 (+2.9%) from 2011

Expenses

Up

$27,108

Up $1,826 (+7.2%) from 2011

Net Income

Down

-$2,618

Down $1,142 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,608Liabilities 2011: $02011Assets 2012: $13,990Liabilities 2012: $0Net Assets 2012: $13,9902012Assets 2013: $8,365Liabilities 2013: $0Net Assets 2013: $8,3652013Assets 2014: $6,689Liabilities 2014: $0Net Assets 2014: $6,6892014Assets 2015: $11,376Liabilities 2015: $0Net Assets 2015: $11,3762015Assets 2016: $12,446Liabilities 2016: $0Net Assets 2016: $12,4462016Assets 2017: $14,258Liabilities 2017: $0Net Assets 2017: $14,2582017Assets 2018: $19,775Liabilities 2018: $0Net Assets 2018: $19,7752018Assets 2019: $12,537Liabilities 2019: $0Net Assets 2019: $12,5372019Assets 2020: $18,609Liabilities 2020: $0Net Assets 2020: $18,6092020

Highlighted filing

2012

Assets$13,990
Liabilities$0
Net Assets$13,990

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,806Expenses 2011: $25,282Net Income 2011: -$1,4762011Revenue 2012: $24,490Expenses 2012: $27,108Net Income 2012: -$2,6182012Revenue 2013: $20,556Expenses 2013: $26,181Net Income 2013: -$5,6252013Revenue 2014: $22,052Expenses 2014: $23,728Net Income 2014: -$1,6762014Revenue 2015: $28,483Expenses 2015: $23,796Net Income 2015: $4,6872015Revenue 2016: $29,344Expenses 2016: $28,274Net Income 2016: $1,0702016Revenue 2017: $23,978Expenses 2017: $22,166Net Income 2017: $1,8122017Revenue 2018: $25,348Expenses 2018: $19,831Net Income 2018: $5,5172018Revenue 2019: $12,565Expenses 2019: $19,803Net Income 2019: -$7,2382019Revenue 2020: $27,690Expenses 2020: $21,618Net Income 2020: $6,0722020

Highlighted filing

2012

Revenue$24,490
Expenses$27,108
Net Income-$2,618
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The corporation is organized for charitable and educational purposes, including providing support for teachers and families.

Filing and Contact Details

Filer

EIN
06-1740028
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANITA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY SAMSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY CROMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN BOGARDUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN WINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING SUPPORT FOR TEACHERS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CORPORATION HOLDS SPECIAL EVENTS AND RAISES FUNDS THAT ARE SPENT FOR THE BETERMENT OF THE LOCAL SCHOOL DISTRICT (GRAND VALLEY ELEMENTARY SCHOOL).
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER BOGARDUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04405635333
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IRS990EZ/TotalExpenses027108
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IRS990EZ/TotalRevenue024490
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068521
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065715
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRAND VALLEY ELEMENTARY SCHOOL. AMOUNT GIVEN: 22,460.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRAND VALLEY BOARD OF EDUCATION- SCHOLARSHIPS. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,960.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 465. DESCRIPTION: HOSPITALITY. AMOUNT: 218. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,126. DESCRIPTION: CLASS SHIRTS. AMOUNT: 1,628. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 441. DESCRIPTION: BANK FEES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 4,148.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061740028
ReturnHeader/Filer/Name/BusinessNameLine10GRAND VALLEY ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone04404376260
ReturnHeader/Filer/USAddress/AddressLine10111 GRAND VALLEY AVE WEST SUITE B
ReturnHeader/Filer/USAddress/City0ORWELL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044076
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0JEN BOGARDUS
ReturnHeader/Officer/Phone04404376260
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0251616561
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S R SNODGRASS AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104820 STATE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHTABULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044004
ReturnHeader/Preparer/Name0JEN BOGARDUS CPA
ReturnHeader/Preparer/Phone04409932142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T14:54:58-05:00

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