Civic Intelligence

Boyd E Smith Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 31-0986270

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,293

Up $20,013 (+68%) from 2012

Net Assets

Up

$49,293

Up $20,013 (+68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,301

Down $339 (-0.8%) from 2012

Expenses

Down

$21,288

Down $10,584 (-33%) from 2012

Net Income

Up

$20,013

Up $10,245 (+105%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$49,293
Liabilities-
Net Assets$49,293

Operations Trend

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

2013

Revenue$41,301
Expenses$21,288
Net Income$20,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.2
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 Appendix170 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/BenefitsPaidToOrForMembers019515
IRS990EZ/CashSavingsAndInvestments/BOY029280
IRS990EZ/CashSavingsAndInvestments/EOY049293
IRS990EZ/ContributionsGiftsGrantsEtc0297
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020013
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059065
IRS990EZ/GrossReceipts061187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029280
IRS990EZ/NetAssetsOrFundBalancesBOY029280
IRS990EZ/NetAssetsOrFundBalances/EOY049293
IRS990EZ/NetAssetsOrFundBalancesEOY049293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA SKOWRONEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE KAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DATHA HEWLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COURTNEY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDY LAFRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY WEINLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE STUDENT ACTIVITIES AND SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostage0395
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 RADIOS ATOMIC CLOCKS ON LINE, CAMERAS, SCHOLASTIC MAGAZINE, BOOKS, SCALES SCIENCE, SCOOTERS PE. ALL GRANT REQUESTS ARE REVIEWED BY GRANT COMMITTEE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019886
IRS990EZ/SpecialEventsNetIncomeLoss039179
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/BOY029280
IRS990EZ/TotalAssets/EOY049293
IRS990EZ/TotalExpenses021288
IRS990EZ/TotalProgramServiceExpenses019515
IRS990EZ/TotalRevenue041301
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/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105605
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202487
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents050973
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105605
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202487
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents050973
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059065
IRS990ScheduleG/EventsInformation/NameOfEvent10KROGER PLUS CARDS
IRS990ScheduleG/EventsInformation/NameOfEvent20MARKET DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary039179
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents02497
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017389
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 88
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE 44
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses GREEN THUMB 202
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SUNSHINE - BUS DRIVER TEACHER APPRECIATION 570
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 66
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER APPRECIATION - ME 233
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ Part V Section 34 Line 34 Article V, Section 6 - The PTO shall maintain an annual roster of membership of all dues-paying members and/or families.Article VIII, Section 2 - The executive board shall consist of the officers of the organization as outlined in Article VI, Section 2a. The members of the executive board shall serve until the election of their successors.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310986270
ReturnHeader/Filer/Name/BusinessNameLine10BOYD E SMITH 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/DateSigned02013-09-06
ReturnHeader/Officer/Name0CHRISTINE KAYLOR
ReturnHeader/Officer/Phone05135753302
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101772 COTTONTAIL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045150
ReturnHeader/Preparer/Name0DEBORAH BRADY
ReturnHeader/Preparer/Phone05137164324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T04:17:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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