Civic Intelligence

Galion Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 23-7306702

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

476 Portland Way North44833

(419) 468-3676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,425

Up $6,801 (+19%) from 2013

Net Assets

Up

$42,425

Up $6,801 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$65,439

Up $4,544 (+7.5%) from 2013

Expenses

Down

$58,638

Down $548 (-0.9%) from 2013

Net Income

Up

$6,801

Up $5,092 (+298%) from 2013

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

2014

Assets$42,425
Liabilities$0
Net Assets$42,425

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

2014

Revenue$65,439
Expenses$58,638
Net Income$6,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$65,439
Mission and Program Overview

Mission

Provide educ programs to galion schools

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS-$47,528
EDUCATIONAL SUPPLIES AND EQUIPMENT PURCHASED TO SUPPLEMENT EDUCATION IN THE PRIMARY AND INTERMEDIATE CLASSROOMS-$5,071
READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS-$2,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN SUMMERTreasurer-$0--
KATELYN STRICKLERPresident-$0--
HOLLY DAMERONVice President-$0--
Filing and Contact Details

Filer

EIN
23-7306702

Signing Officer

Name
Bryan Summer
Title
Treasurer
Phone
4194683676
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Chris a Cochran CPA
Phone
4194689901
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountstaff appreciation 889donations 300educational supplies 5,071reading counts 2,024bank charges 89student activities 47,528

Raw XML Appendix143 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02240
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN SUMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04194683676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10476 PORTLAND WAY NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0GALION
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt065439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN SUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATELYN STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUC PROGRAMS TO GALION SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPLIES AND EQUIPMENT PURCHASED TO SUPPLEMENT EDUCATION IN THE PRIMARY AND INTERMEDIATE CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058638
IRS990EZ/TotalProgramServiceExpensesAmt054623
IRS990EZ/TotalRevenueAmt065439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/Total509Grp/TotalAmt0328909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF APPRECIATION 889DONATIONS 300EDUCATIONAL SUPPLIES 5,071READING COUNTS 2,024BANK CHARGES 89STUDENT ACTIVITIES 47,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194683676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALION ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0237306702
ReturnHeader/Filer/USAddress/AddressLine10476 PORTLAND WAY NORTH
ReturnHeader/Filer/USAddress/City0GALION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 HARDING WAY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194689901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02014-10-24T10:06:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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