Civic Intelligence

Boyd E Smith Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 31-0986270

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A
1052 Jer-les Drive45150
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

80th percentile

23%

Higher net margin than 80% 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

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,280

Up $9,768 (+50%) from 2011

Net Assets

Up

$29,280

Up $9,768 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$41,640

Up $21,047 (+102%) from 2011

Expenses

Up

$31,872

Up $6,815 (+27%) from 2011

Net Income

Up

$9,768

Up $14,232 (+319%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2011: $19,512Net Assets 2011: $19,5122011Assets 2012: $29,280Net Assets 2012: $29,2802012Assets 2013: $49,293Net Assets 2013: $49,2932013Assets 2014: $61,558Net Assets 2014: $61,5582014Assets 2015: $17,021Net Assets 2015: $17,0212015Assets 2016: $39,959Net Assets 2016: $39,9592016Assets 2017: $26,396Net Assets 2017: $26,3962017Assets 2018: $35,430Net Assets 2018: $35,4302018Assets 2019: $34,948Net Assets 2019: $34,9482019Assets 2020: $49,119Net Assets 2020: $49,1192020Assets 2021: $76,305Net Assets 2021: $76,3052021Assets 2022: $97,261Net Assets 2022: $97,2612022Assets 2023: $73,715Net Assets 2023: $73,7152023Assets 2024: $65,619Liabilities 2024: $0Net Assets 2024: $65,6192024

Highlighted filing

2012

Assets$29,280
Liabilities-
Net Assets$29,280
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $20,593Expenses 2011: $25,057Net Income 2011: -$4,4642011Revenue 2012: $41,640Expenses 2012: $31,872Net Income 2012: $9,7682012Revenue 2013: $41,301Expenses 2013: $21,288Net Income 2013: $20,0132013Revenue 2014: $38,622Expenses 2014: $26,357Net Income 2014: $12,2652014Revenue 2015: $46,225Expenses 2015: $90,762Net Income 2015: -$44,5372015Revenue 2016: $43,524Expenses 2016: $20,586Net Income 2016: $22,9382016Revenue 2017: $36,155Expenses 2017: $49,718Net Income 2017: -$13,5632017Revenue 2018: $35,859Expenses 2018: $26,825Net Income 2018: $9,0342018Revenue 2019: $31,562Expenses 2019: $32,044Net Income 2019: -$4822019Revenue 2020: $36,367Expenses 2020: $22,197Net Income 2020: $14,1702020Revenue 2021: $40,752Expenses 2021: $13,564Net Income 2021: $27,1882021Revenue 2022: $49,496Expenses 2022: $28,540Net Income 2022: $20,9562022Revenue 2023: $64,585Expenses 2023: $88,131Net Income 2023: -$23,5462023Revenue 2024: $25,840Expenses 2024: $48,608Net Income 2024: -$22,7682024

Highlighted filing

2012

Revenue$41,640
Expenses$31,872
Net Income$9,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide student activities and support to the school and teachers

Filing and Contact Details

Filer

EIN
31-0986270
Raw XML Appendix163 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/BOY019512
IRS990EZ/CashSavingsAndInvestments/EOY029280
IRS990EZ/ContributionsGiftsGrantsEtc01082
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09768
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042041
IRS990EZ/GrantsAndSimilarAmountsPaid016161
IRS990EZ/GrossReceipts057459
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02165
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019512
IRS990EZ/NetAssetsOrFundBalancesBOY019512
IRS990EZ/NetAssetsOrFundBalances/EOY029280
IRS990EZ/NetAssetsOrFundBalancesEOY029280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10935 SAFFRON LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116017 SCOTCHPINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12877 BLACKPINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13880 BLACKPINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA SKOWRONEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA DOMINIQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNDEE SEALS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETCHEN HANSBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE STUDENT ACTIVITIES AND SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostage0357
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTO SPONSORED STUDENT ACTIVITIES & PROGRAMS AVAILABLE TO ALL STUDENTS INCLUDING SCHOOL DAY AND AFTER SCHOOL PROGRAMS AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTO GIFTS TO SCHOOL FOR THE BENEFIT OF ALL STUDENTS AND TEACHERS ITEMS INCLUDED RADIO'S ATOMIC CLOCKS ON LINE, CAMERAS, SCHOLASTIC MAGAZINE, BOOKS, SCALES (SCIENCE), SCOOTERS (PE) ALL GRANT REQUESTS ARE REVIEWED BY GRANT COMMITTEE
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18309
IRS990EZ/ProgramServiceRevenue012171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015819
IRS990EZ/SpecialEventsNetIncomeLoss026222
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106017 SCOTCH PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045150
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA DOMINIQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05135750149
IRS990EZ/TotalAssets/BOY019512
IRS990EZ/TotalAssets/EOY029280
IRS990EZ/TotalExpenses031872
IRS990EZ/TotalProgramServiceExpenses047014
IRS990EZ/TotalRevenue041640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0316000880
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BOYD E SMITH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015819
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018619
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012906
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010516
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042041
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018619
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012906
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010516
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042041
IRS990ScheduleG/EventsInformation/NameOfEvent10Walk-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Scholastic Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary026222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102705
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015819
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SCHOLLARSHIP GRANT, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BOYD E SMITH ELEMENTARY 1052 JER LES MILFORD OH 45150, Cash Grant 15,911, Relationship Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 144 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE 717 Form 990-EZ, Part I, Line 16, Other Expenses GREEN THUMB 506 Form 990-EZ, Part I, Line 16, Other Expenses SUNSHINE - BUS DRIVER APPRECIATION 287 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 170 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER APPRECIATION - ME 180 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SPONSORED EVENTS 13,200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310986270
ReturnHeader/Filer/Name/BusinessNameLine10BOYD E SMITH ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0BOYD
ReturnHeader/Filer/Phone05135751643
ReturnHeader/Filer/USAddress/AddressLine101052 JER-LES DRIVE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045150
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0LAURA DOMINIQUE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brady and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10463 Ohio Pike Suite 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045255
ReturnHeader/Preparer/Name0Deborah Brady
ReturnHeader/Preparer/Phone05135286200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T14:33:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,280
Liabilities
-
Net assets
$29,280
Revenue
$41,640
Expenses
$31,872
Net income
$9,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$25.8$48.6$22.8
2023Detailed filing. Detailed filing data is available for this year.$73.7$73.7$64.6$88.1$23.5
2022Detailed filing. Detailed filing data is available for this year.$97.3$97.3$49.5$28.5$21.0
2021Detailed filing. Detailed filing data is available for this year.$76.3$76.3$40.8$13.6$27.2
2020Detailed filing. Detailed filing data is available for this year.$49.1$49.1$36.4$22.2$14.2
2019Detailed filing. Detailed filing data is available for this year.$34.9$34.9$31.6$32.0$0.48
2018Detailed filing. Detailed filing data is available for this year.$35.4$35.4$35.9$26.8$9.03
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$36.2$49.7$13.6
2016Detailed filing. Detailed filing data is available for this year.$40.0$40.0$43.5$20.6$22.9
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$46.2$90.8$44.5
2014Detailed filing. Detailed filing data is available for this year.$61.6$61.6$38.6$26.4$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$49.3$41.3$21.3$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.3$41.6$31.9$9.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.5$20.6$25.1$4.46