Civic Intelligence

Canal Winchester Elementary Schools PTO Inc

990EZ • Fiscal year 2013 • EIN 20-1551633

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

6865 Gender Rd43110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,785

Flat from 2013

Net Assets

$38,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$24,698

Flat from 2013

Expenses

Flat

$49,051

Flat from 2013

Net Income

Flat

-$24,353

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $51,345Liabilities 2010: $02010Assets 2011: $64,098Liabilities 2011: $02011Assets 2013: $38,785Net Assets 2013: $38,7852013Assets 2013: $38,785Liabilities 2013: $02013Assets 2014: $68,019Net Assets 2014: $68,0192014Assets 2015: $43,843Net Assets 2015: $43,8432015Assets 2016: $22,020Net Assets 2016: $22,0202016Assets 2017: $30,035Net Assets 2017: $30,0352017Assets 2018: $23,909Net Assets 2018: $23,9092018Assets 2019: $15,480Net Assets 2019: $15,4802019Assets 2020: $22,480Net Assets 2020: $22,4802020Assets 2021: $19,418Liabilities 2021: $02021Assets 2022: $49,256Liabilities 2022: $0Net Assets 2022: $49,2562022Assets 2023: $34,130Liabilities 2023: $0Net Assets 2023: $34,1302023Assets 2024: $60,729Liabilities 2024: $0Net Assets 2024: $60,7292024

Highlighted filing

2013

Assets$38,785
Liabilities-
Net Assets$38,785

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $38,995Expenses 2010: $20,723Net Income 2010: $18,2722010Revenue 2011: $27,996Expenses 2011: $15,243Net Income 2011: $12,7532011Revenue 2013: $24,698Expenses 2013: $49,051Net Income 2013: -$24,3532013Revenue 2013: $24,698Expenses 2013: $49,051Net Income 2013: -$24,3532013Revenue 2014: $39,005Expenses 2014: $9,771Net Income 2014: $29,2342014Revenue 2015: $37,101Expenses 2015: $18,792Net Income 2015: $18,3092015Revenue 2016: $30,655Expenses 2016: $52,478Net Income 2016: -$21,8232016Revenue 2017: $27,527Expenses 2017: $19,512Net Income 2017: $8,0152017Revenue 2018: $17,388Expenses 2018: $23,514Net Income 2018: -$6,1262018Revenue 2019: $17,069Expenses 2019: $25,498Net Income 2019: -$8,4292019Revenue 2020: $20,535Expenses 2020: $15,850Net Income 2020: $4,6852020Revenue 2021: $2,401Expenses 2021: $5,463Net Income 2021: -$3,0622021Revenue 2022: $61,097Expenses 2022: $31,259Net Income 2022: $29,8382022Revenue 2023: $15,405Expenses 2023: $30,531Net Income 2023: -$15,1262023Revenue 2024: $43,542Expenses 2024: $16,943Net Income 2024: $26,5992024

Highlighted filing

2013

Revenue$24,698
Expenses$49,051
Net Income-$24,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Supporting the Education Environment of the schools children

Filing and Contact Details

Filer

EIN
20-1551633
Raw XML Appendix149 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/BenefitsPaidToOrForMembers02862
IRS990EZ/CashSavingsAndInvestments/BOY063138
IRS990EZ/CashSavingsAndInvestments/EOY038785
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24353
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070267
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid043486
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063138
IRS990EZ/NetAssetsOrFundBalancesBOY063138
IRS990EZ/NetAssetsOrFundBalances/EOY038785
IRS990EZ/NetAssetsOrFundBalancesEOY038785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY KELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting the Education Environment of the schools children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER GRANTS - UP TO $100 WAS PROVIDED TO INDIVIDUAL TEACHERS FOR PROJECTS AND SUPPLIES FOR THEIR CLASSROOMS. THIS MONEY IMPACTED THE EDUCATIONAL PROGRAMING OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AUTHOR VISITS AND ARTIST VISITS - THIS MONEY WAS USED TO BRING SPECIAL PROGRAMS IN THE BUILDINGS INCLUDING A CHILD'S AUTHOR AND A MUSICAL PERFORMER. THIS IMPACTED THE EDUCATION OF ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2I PADS - EQUIPMENT FOR ALL STUDENTS TO ENHANCE LEARNING OBJECTIVES. THIS MONEY IMPACTED THE EDUCATION OF ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014086
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations226000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014086
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045569
IRS990EZ/SpecialEventsNetIncomeLoss024698
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106865 GENDER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANAL WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043110
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILL BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148335696
IRS990EZ/TotalAssets/BOY063138
IRS990EZ/TotalAssets/EOY038785
IRS990EZ/TotalExpenses049051
IRS990EZ/TotalProgramServiceExpenses043486
IRS990EZ/TotalRevenue024698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0394151
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090394151
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070267
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086533
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097433
IRS990ScheduleA/Total509/Total0394151
IRS990ScheduleA/TotalSupportTotal/Total0394151
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040456
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028490
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012051
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019103
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059644
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028490
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012051
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019103
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059644
IRS990ScheduleG/EventsInformation/NameOfEvent10Entertainment Books
IRS990ScheduleG/EventsInformation/NameOfEvent20Pizza/Cookies
IRS990ScheduleG/EventsInformation/NetIncomeSummary019188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040456
IRS990ScheduleO/GeneralExplanation/Explanation0TO IMPACT THE EDUCATION OF ALL STUDENTS TEACHERS GRANTS ALL TEACHERS - K THRU 12 14086. IMPACT THE EDUCATION OF ALL STUDENTS AUTHOR VISITS ERIC LITWIN & SUCCESS PROGRAM NONE 3400. TO IMPACT THE EDUCATION OF ALL STUDENTS IPADS ALL SCHOOLS K THRU 12 I PADS 05/14/2013 26000. 26000. 26000.
IRS990ScheduleO/GeneralExplanation/Explanation1MISC, INSURANCE, OHIO SECT OF STATE, COPY PAPER, NURSE OFFICE SUPPLIES 2703.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201551633
ReturnHeader/Filer/Name/BusinessNameLine10CANAL WINCHESTER ELEMENTARY SCHOOLS PTO
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone06148335696
ReturnHeader/Filer/USAddress/AddressLine106865 GENDER RD
ReturnHeader/Filer/USAddress/City0CANAL WINCHESTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0KIMBERLY KELL
ReturnHeader/Officer/Phone06148335696
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODNEY H KIGHT INC DBA RANDALL K GRACE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107100 N HIGH ST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430852340
ReturnHeader/Preparer/Name0DEBORAH L WITHROW CPA
ReturnHeader/Preparer/Phone06148882039
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T13:33:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$43.5$16.9$26.6
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$15.4$30.5$15.1
2022Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$61.1$31.3$29.8
2021Summary only. Only limited summary data is available for this year.$19.4$0.00$2.40$5.46$3.06
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.5$20.5$15.9$4.69
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$17.1$25.5$8.43
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$17.4$23.5$6.13
2017Detailed filing. Detailed filing data is available for this year.$30.0$30.0$27.5$19.5$8.02
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$30.7$52.5$21.8
2015Detailed filing. Detailed filing data is available for this year.$43.8$43.8$37.1$18.8$18.3
2014Detailed filing. Detailed filing data is available for this year.$68.0$68.0$39.0$9.77$29.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$24.7$49.1$24.4
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$24.7$49.1$24.4
2011Summary only. Only limited summary data is available for this year.$64.1$0.00$28.0$15.2$12.8
2010Summary only. Only limited summary data is available for this year.$51.3$0.00$39.0$20.7$18.3