Civic Intelligence

General Rosecrans Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 27-2908856

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 15, 2024

Organization ProfileGREPTOYAHOO.COM
301 South Miller DriveSunbury, OH 43074

(614) 284-4334

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.8%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,987

Down $1,098 (-7.8%) from 2023

Net Assets

Down

$12,987

Down $1,098 (-7.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$45,493

Up $7,142 (+19%) from 2023

Expenses

Up

$47,154

Up $3,960 (+9.2%) from 2023

Net Income

Up

-$1,661

Up $3,182 (+66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2019: $28,234Net Assets 2019: $28,2342019Assets 2021: $25,550Net Assets 2021: $25,5502021Assets 2022: $21,106Net Assets 2022: $21,1062022Assets 2023: $14,085Net Assets 2023: $14,0852023Assets 2024: $12,987Net Assets 2024: $12,9872024Assets 2025: $25,264Net Assets 2025: $25,2642025

Highlighted filing

2024

Assets$12,987
Liabilities-
Net Assets$12,987
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $34,569Expenses 2019: $36,111Net Income 2019: -$1,5422019Revenue 2021: $18,651Expenses 2021: $21,335Net Income 2021: -$2,6842021Revenue 2022: $32,888Expenses 2022: $37,332Net Income 2022: -$4,4442022Revenue 2023: $38,351Expenses 2023: $43,194Net Income 2023: -$4,8432023Revenue 2024: $45,493Expenses 2024: $47,154Net Income 2024: -$1,6612024Revenue 2025: $57,739Expenses 2025: $45,462Net Income 2025: $12,2772025

Highlighted filing

2024

Revenue$45,493
Expenses$47,154
Net Income-$1,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 15, 2024
Return Version
2023v5.1
Gross Receipts
$45,493
Mission and Program Overview

Mission

For the welfare between parents teacher

Program Services

DescriptionGrantsExpenses
FIELD DAY TRIPS, ARTS DAY AND HOLLY SHOP--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ALVAREZCo-President-$0--
COURTNEY VANESTVice President-$0--
ASHLEY PEDERSONSecretary-$0--
ASHLEY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
General Rosecrans Elementary Pto
EIN
27-2908856
In Care Of
% LISA ALVEREZ
Address
301 SOUTH MILLER DRIVE, SUNBURY, OH 43074

Signing Officer

Name
Lisa Alvarez
Title
Treasurer
Signed
2024-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbeaus Tax Service
Address
P O BOX 612 12 E CHERRY ST, SUNBURY, OH 43074
Preparer
Stephen V Barbeau
Phone
7409130192
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC EXPENSES 47,154”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06142844334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MILLER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012987
IRS990EZ/GrossReceiptsAmt045493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY VANEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE WELFARE BETWEEN PARENTS TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD DAY TRIPS, ARTS DAY AND HOLLY SHOP
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047154
IRS990EZ/TotalRevenueAmt045493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREPTOYAHOO.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES 47,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL ROSECRANS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0272908856
ReturnHeader/Filer/InCareOfNm0% LISA ALVEREZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH MILLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBEAUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 612 12 E CHERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043074
ReturnHeader/PreparerPersonGrp/PhoneNum07409130192
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN V BARBEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-15T12:27:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,987
Liabilities
-
Net assets
$12,987
Revenue
$45,493
Expenses
$47,154
Net income
-$1,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$25.3$57.7$45.5$12.3
2024Detailed filing. Detailed filing data is available for this year.$13.0$13.0$45.5$47.2$1.66
2023Detailed filing. Detailed filing data is available for this year.$14.1$14.1$38.4$43.2$4.84
2022Detailed filing. Detailed filing data is available for this year.$21.1$21.1$32.9$37.3$4.44
2021Detailed filing. Detailed filing data is available for this year.$25.6$25.6$18.7$21.3$2.68
2019Detailed filing. Detailed filing data is available for this year.$28.2$28.2$34.6$36.1$1.54