Civic Intelligence

Galion Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 23-7306702

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization ProfileN/A
476 Portland Way NorthGalion, OH 44833

(419) 468-3676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,119

Down $1,850 (-3.8%) from 2020

Net Assets

Down

$47,119

Down $1,850 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$45,878

Down $8,558 (-16%) from 2020

Expenses

Down

$47,728

Down $96 (-0.2%) from 2020

Net Income

Down

-$1,850

Down $8,462 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2021

Assets$47,119
Liabilities$0
Net Assets$47,119
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$45,878
Expenses$47,728
Net Income-$1,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$45,878
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-$21,284
EDUCATIONAL SUPPLIES AND EQUIPMENT PURCHASED TO SUPPLEMENT EDUCATION IN THE PRIMARY AND INTERMEDIATE CLASSROOMS-$13,602
READING COUNTS PROGRAM-INCENTIVE READING PROGRAM FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOL-$1,380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA PRICEPresident-$0--
BRANDI MONTGOMERYVice President-$0--
MELANIE BRADIESecretary-$0--
RANDI SHOUPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Galion Elementary Pto
EIN
23-7306702
Address
476 PORTLAND WAY NORTH, GALION, OH 44833

Signing Officer

Name
Bryan Summer
Title
Financial Consu
Phone
4194683676
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Cochran & Associates CPA Inc
Address
136 HARDING WAY EAST, GALION, OH 44833
Preparer
Chris a Cochran CPA
Phone
4194689901
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstaff and student appreciation 6,327equipment expense 490educational supplies 13,602grant expense 3,871tax 50donation expense 348bank charges 1student activities 22,664”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum04194683676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048969
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1850
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047119
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047119
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE BRADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDI SHOUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUC PROGRAMS TO GALION SCHOOLS
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 SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAMS AND SPECIAL ACTIVITIES FOR STUDENTS IN THE PRIMARY AND INTERMEDIATE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047728
IRS990EZ/TotalProgramServiceExpensesAmt036266
IRS990EZ/TotalRevenueAmt045878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064790
IRS990ScheduleA/Total509Grp/TotalAmt0303842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF AND STUDENT APPRECIATION 6,327EQUIPMENT EXPENSE 490EDUCATIONAL SUPPLIES 13,602GRANT EXPENSE 3,871TAX 50DONATION EXPENSE 348BANK CHARGES 1STUDENT ACTIVITIES 22,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONSU
ReturnHeader/BusinessOfficerGrp/PhoneNum04194683676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALION ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0237306702
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 PORTLAND WAY NORTH
ReturnHeader/Filer/USAddress/CityNm0GALION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 HARDING WAY EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194689901
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02021-09-13T12:27:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,119
Liabilities
$0
Net assets
$47,119
Revenue
$45,878
Expenses
$47,728
Net income
-$1,850
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