Civic Intelligence

Galion Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 23-7306702

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 02, 2012

476 Portland Way North44833
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$33,915

Up $9,528 (+39%) from 2011

Net Assets

Up

$33,915

Up $9,528 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,594

Up $44,027 (+160%) from 2011

Expenses

Up

$62,065

Up $43,741 (+239%) from 2011

Net Income

Up

$9,529

Up $286 (+3.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,387Net Assets 2011: $24,3872011Assets 2012: $33,915Net Assets 2012: $33,9152012Assets 2013: $35,624Liabilities 2013: $0Net Assets 2013: $35,6242013Assets 2014: $42,425Liabilities 2014: $0Net Assets 2014: $42,4252014Assets 2015: $43,786Liabilities 2015: $0Net Assets 2015: $43,7862015Assets 2016: $47,020Liabilities 2016: $0Net Assets 2016: $47,0202016Assets 2017: $45,132Liabilities 2017: $0Net Assets 2017: $45,1322017Assets 2018: $20,824Liabilities 2018: $0Net Assets 2018: $20,8242018Assets 2019: $42,357Liabilities 2019: $0Net Assets 2019: $42,3572019Assets 2020: $48,969Liabilities 2020: $0Net Assets 2020: $48,9692020Assets 2021: $47,119Liabilities 2021: $0Net Assets 2021: $47,1192021Assets 2022: $48,158Liabilities 2022: $0Net Assets 2022: $48,1582022Assets 2023: $36,677Liabilities 2023: $0Net Assets 2023: $36,6772023

Highlighted filing

2012

Assets$33,915
Liabilities-
Net Assets$33,915

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,567Expenses 2011: $18,324Net Income 2011: $9,2432011Revenue 2012: $71,594Expenses 2012: $62,065Net Income 2012: $9,5292012Revenue 2013: $60,895Expenses 2013: $59,186Net Income 2013: $1,7092013Revenue 2014: $65,439Expenses 2014: $58,638Net Income 2014: $6,8012014Revenue 2015: $64,632Expenses 2015: $63,271Net Income 2015: $1,3612015Revenue 2016: $68,908Expenses 2016: $65,674Net Income 2016: $3,2342016Revenue 2017: $64,790Expenses 2017: $66,678Net Income 2017: -$1,8882017Revenue 2018: $55,243Expenses 2018: $79,551Net Income 2018: -$24,3082018Revenue 2019: $69,686Expenses 2019: $48,153Net Income 2019: $21,5332019Revenue 2020: $54,436Expenses 2020: $47,824Net Income 2020: $6,6122020Revenue 2021: $45,878Expenses 2021: $47,728Net Income 2021: -$1,8502021Revenue 2022: $80,206Expenses 2022: $79,167Net Income 2022: $1,0392022Revenue 2023: $58,696Expenses 2023: $70,177Net Income 2023: -$11,4812023

Highlighted filing

2012

Revenue$71,594
Expenses$62,065
Net Income$9,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educ programs to galion schools

Filing and Contact Details

Filer

EIN
23-7306702
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0DAWN BURKHOLDER
CompensationExplanation/Compensation/PersonName1RACHAEL WILLIAMS
CompensationExplanation/Compensation/PersonName2BRYAN SUMMER
CompensationExplanation/Compensation/PersonName3VALERIE WAITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024386
IRS990EZ/CashSavingsAndInvestments/EOY033915
IRS990EZ/ContributionsGiftsGrantsEtc071575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09529
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071594
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024386
IRS990EZ/NetAssetsOrFundBalancesBOY024386
IRS990EZ/NetAssetsOrFundBalances/EOY033915
IRS990EZ/NetAssetsOrFundBalancesEOY033915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10476 PORTLAND WAY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11476 PORTLAND WAY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12476 PORTLAND WAY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13476 PORTLAND WAY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN SUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALERIE WAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL PROGRAMS TO GALION SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SUPPLIES AND EQUIPMENT PURCHASED TO SUPPLEMENT EDUCATION IN THE PRIMARY AND INTERMEDIATE CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR ALL STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02641
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11685
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses257389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10476 PORTLAND WAY NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20476 PORTLAND WAY NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044833
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYAN SUMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194683676
IRS990EZ/TotalAssets/BOY024386
IRS990EZ/TotalAssets/EOY033915
IRS990EZ/TotalExpenses062065
IRS990EZ/TotalProgramServiceExpenses061715
IRS990EZ/TotalRevenue071594
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188862
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090269002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071594
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023863
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042565
IRS990ScheduleA/Total509/Total0269002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042565
IRS990ScheduleA/TotalSupportTotal/Total0269002
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STAFF APPRECIATION 1,110 DONATIONS 589 EDUCATIONAL SUPPLIES 2,641 STUDENT ACTIVITIES 55,690 READING COUNTS 1,685 TOTAL 61,715
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237306702
ReturnHeader/Filer/Name/BusinessNameLine10GALION ELEMENTARY PTO
ReturnHeader/Filer/NameControl0GALI
ReturnHeader/Filer/Phone04164683676
ReturnHeader/Filer/USAddress/AddressLine10476 PORTLAND WAY NORTH
ReturnHeader/Filer/USAddress/City0GALION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044833
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0BRYAN SUMMER
ReturnHeader/Officer/Phone04164683676
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHELE MCELLIGOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 HARDING WAY E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0448331901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T11:00:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$58.7$70.2$11.5
2022Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$80.2$79.2$1.04
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$45.9$47.7$1.85
2020Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$54.4$47.8$6.61
2019Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$69.7$48.2$21.5
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$55.2$79.6$24.3
2017Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$64.8$66.7$1.89
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$68.9$65.7$3.23
2015Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$64.6$63.3$1.36
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$65.4$58.6$6.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$60.9$59.2$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$71.6$62.1$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$27.6$18.3$9.24