Civic Intelligence

Galion Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 23-7306702

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

476 Portland Way North44833
Siviq Scores

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Balance Sheet

Assets

Up

$35,624

Up $1,709 (+5.0%) from 2012

Net Assets

Up

$35,624

Up $1,709 (+5.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$60,895

Down $10,699 (-15%) from 2012

Expenses

Down

$59,186

Down $2,879 (-4.6%) from 2012

Net Income

Down

$1,709

Down $7,820 (-82%) from 2012

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

2013

Assets$35,624
Liabilities$0
Net Assets$35,624

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

2013

Revenue$60,895
Expenses$59,186
Net Income$1,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educ programs to galion schools

Filing and Contact Details

Filer

EIN
23-7306702
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/BOY033915
IRS990EZ/CashSavingsAndInvestments/EOY035624
IRS990EZ/ContributionsGiftsGrantsEtc060869
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01709
IRS990EZ/FeesAndOthPymtToIndContractors0276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033915
IRS990EZ/NetAssetsOrFundBalancesBOY033915
IRS990EZ/NetAssetsOrFundBalances/EOY035624
IRS990EZ/NetAssetsOrFundBalancesEOY035624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN SUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATELYN STRICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUC 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 STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11593
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses253759
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10476 PORTLAND WAY NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044833
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYAN SUMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194683676
IRS990EZ/TotalAssets/BOY033915
IRS990EZ/TotalAssets/EOY035624
IRS990EZ/TotalExpenses059186
IRS990EZ/TotalProgramServiceExpenses057910
IRS990EZ/TotalRevenue060895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021601
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148190
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090287333
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060896
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071594
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023863
IRS990ScheduleA/Total509/Total0287333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023863
IRS990ScheduleA/TotalSupportTotal/Total0287333
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT STAFF APPRECIATION 1,226 DONATIONS 400 EDUCATIONAL SUPPLIES 2,558 READING COUNTS 1,593 STUDENT ACTIVITIES 53,133
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses 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/USAddress/AddressLine10476 PORTLAND WAY NORTH
ReturnHeader/Filer/USAddress/City0GALION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044833
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0BRYAN SUMMER
ReturnHeader/Officer/Phone04194683676
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0271513001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 HARDING WAY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044833
ReturnHeader/Preparer/Name0CHRIS A COCHRAN CPA
ReturnHeader/Preparer/Phone04194689901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:32:15-04:00

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