Civic Intelligence

Boyd E Smith Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 31-0986270

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

1052 Jer Les DriveMilford, OH 45150

(513) 575-1643

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,021

Down $44,537 (-72%) from 2014

Net Assets

Down

$17,021

Down $44,537 (-72%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,225

Up $7,603 (+20%) from 2014

Expenses

Up

$90,762

Up $64,405 (+244%) from 2014

Net Income

Down

-$44,537

Down $56,802 (-463%) from 2014

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

2015

Assets$17,021
Liabilities-
Net Assets$17,021

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

2015

Revenue$46,225
Expenses$90,762
Net Income-$44,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$66,618
Mission and Program Overview

Mission

To provide student activities and support to the school and teachers

To provide student activities and school support

Program Services

DescriptionGrantsExpenses
PTO Gifts to the school for the benefit of all students and teachers-$6,635
PTO sponsored student activities and programs available to all students includes school day and after school activities.-$5,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia O'RourkePresidentPT$0--
Windy RobinsonExecutive Vice PresidentPT$0--
Angie BusemeyerSecretaryPT$0--
Wendy PaceTreasurerPT$0--
Lea Ann TameriusVice PresidentPT$0--
Sarah CampbellVice PresidentPT$0--
Christy VirginVice PresidentPT$0--
Margie TalbotVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,238$12,238$12,275$-37
Carnival$6,159$6,159$1,333$4,826
Total Events$65,128$65,128$20,393$44,735
Filing and Contact Details

Filer

Filer Name
Boyd E Smith Parent Teacher Organization
EIN
31-0986270
Phone
5135751643
Address
1052 JER LES DRIVE, MILFORD, OH 45150

Signing Officer

Name
Wendy Pace
Title
Treasurer
Signed
2016-02-18
Discuss with paid preparer
No

Preparer

Firm
Brady Accounting LLC
Address
1772 Cottontail Drive, Milford, OH 45150
Preparer
Deborah Brady
Phone
5133242444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Donation, Grantee MIlford Exempted Village School District 777 Garfield Avenue Milford OH 45150, Cash Grant 75,000, Relationship Donor

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

Bank Charges 279

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

Administrative Expenses 76

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

Green Thumb 103

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

Hospitality - Teacher Conferences 252

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

Teacher appreciation 488

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

Volunteer Appreciation - ME 191

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

Bus Driver Appreciation 181

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

Milestones 772

Form 990-EZ, Part I, Section Expenses, Line 10

Donation to Milford Exempted Village School District for the purchase of new playground equipment needed due to the construction of a new building.

Form 990-EZ, Part V, Line 34

See attached Revised Bylaws. Revisions inlcude changes to dues to be 5 per faculty memeber and 10 per family and that anyone may attend meetings and participate but only members in good standing may vote.

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tricia O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Windy Robinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Pace
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Campbell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Margie Talbot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05403
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020393
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012238
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02869
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation, Grantee MIlford Exempted Village School District 777 Garfield Avenue Milford OH 45150, Cash Grant 75,000, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Green Thumb 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality - Teacher Conferences 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation - ME 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus Driver Appreciation 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Milestones 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation to Milford Exempted Village School District for the purchase of new playground equipment needed due to the construction of a new building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10See attached Revised Bylaws. Revisions inlcude changes to dues to be 5 per faculty memeber and 10 per family and that anyone may attend meetings and participate but only members in good standing may vote.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Section Expenses, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Pace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYD E SMITH PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BOYD
ReturnHeader/Filer/EIN0310986270
ReturnHeader/Filer/PhoneNum05135751643
ReturnHeader/Filer/USAddress/AddressLine1Txt01052 JER LES DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brady Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01772 Cottontail Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05133242444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T09:23:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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