Civic Intelligence

Williard Grizzell Middle School PTO

990 • Fiscal year 2016 • EIN 31-1415736

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
8705 Avery RoadDublin, OH 43017-8742

(614) 791-8524

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,222

Up $28,994 (+115%) from 2015

Net Assets

Up

$54,222

Up $28,994 (+115%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$92,618

Up $36,629 (+65%) from 2015

Expenses

Up

$63,624

Up $4,237 (+7.1%) from 2015

Net Income

Up

$28,994

Up $32,392 (+953%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $22,838Net Assets 2011: $22,8382011Assets 2013: $39,397Liabilities 2013: $0Net Assets 2013: $39,3972013Assets 2014: $28,626Liabilities 2014: $0Net Assets 2014: $28,6262014Assets 2015: $25,228Liabilities 2015: $0Net Assets 2015: $25,2282015Assets 2016: $54,222Liabilities 2016: $0Net Assets 2016: $54,2222016Assets 2017: $56,341Liabilities 2017: $0Net Assets 2017: $56,3412017Assets 2018: $15,779Liabilities 2018: $2,199Net Assets 2018: $13,5802018Assets 2019: $15,725Liabilities 2019: $0Net Assets 2019: $15,7252019Assets 2020: $21,868Liabilities 2020: $0Net Assets 2020: $21,8682020Assets 2021: $21,995Liabilities 2021: $0Net Assets 2021: $21,9952021Assets 2022: $18,766Liabilities 2022: $0Net Assets 2022: $18,7662022Assets 2023: $17,913Liabilities 2023: $0Net Assets 2023: $17,9132023Assets 2024: $16,452Liabilities 2024: $0Net Assets 2024: $16,4522024Assets 2025: $14,068Liabilities 2025: $0Net Assets 2025: $14,0682025

Highlighted filing

2016

Assets$54,222
Liabilities$0
Net Assets$54,222
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,625Expenses 2011: $31,969Net Income 2011: $8,6562011Expenses 2013: $77,7232013Revenue 2014: $67,296Expenses 2014: $78,067Net Income 2014: -$10,7712014Revenue 2015: $55,989Expenses 2015: $59,387Net Income 2015: -$3,3982015Revenue 2016: $92,618Expenses 2016: $63,624Net Income 2016: $28,9942016Revenue 2017: $24,571Expenses 2017: $22,452Net Income 2017: $2,1192017Revenue 2018: $10,307Expenses 2018: $53,068Net Income 2018: -$42,7612018Revenue 2019: $19,012Expenses 2019: $16,867Net Income 2019: $2,1452019Revenue 2020: $16,917Expenses 2020: $10,774Net Income 2020: $6,1432020Revenue 2021: $20,402Expenses 2021: $20,275Net Income 2021: $1272021Revenue 2022: $31,888Expenses 2022: $35,117Net Income 2022: -$3,2292022Revenue 2023: $39,392Expenses 2023: $40,245Net Income 2023: -$8532023Revenue 2024: $37,951Expenses 2024: $39,412Net Income 2024: -$1,4612024Revenue 2025: $40,566Expenses 2025: $42,950Net Income 2025: -$2,3842025

Highlighted filing

2016

Revenue$92,618
Expenses$63,624
Net Income$28,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$92,618
Mission and Program Overview

Mission

To provide financial assistance to the dublin public schools in support of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,228$54,222▲ $28,994
Total Assets$25,228$54,222▲ $28,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,228$54,222▲ $28,994
Total Net Assets Fund Balance$25,228$54,222▲ $28,994
Total Liabilities and Net Assets / Fund Balance$25,228$54,222▲ $28,994
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shelley WalterCo-president
Tiffanie RobertsCo-president
Jackie CalnanCo-treasurer
Michelle WrightCo-treasurer
Becca WleklinskiCo-vice Pres
Danielle HodgeCo-vice Pres
Melissa StutzCorr. Secret
Kim VanhuffelRecord. Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,803
Program Service Revenue
$83,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,739--$18,739
Office Expenses-$1,118-$1,118
Fees for Services Accounting-$385-$385
Fees for Services Other-$313-$313
Total Functional Expenses$61,808$1,816$0$63,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BY FINANCE COMMITTEE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Williard Grizzell Middle School Pto
EIN
31-1415736
Phone
6147918524
Address
8705 AVERY ROAD, DUBLIN, OH 43017-8742

Signing Officer

Name
Tiffanie Roberts
Title
Co-president
Phone
6147918524
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffanie Roberts
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Anderson Neesley Cpas LLC
Address
7100 MUIRFIELD DRIVE SUITE 110, DUBLIN, OH 43017-3810
Preparer
David L Anderson
Phone
6147919898
Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 MUIRFIELD DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430173810
ReturnHeader/PreparerPersonGrp/PhoneNum06147919898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ANDERSON
ReturnHeader/ReturnTs02016-10-28T09:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,222
Liabilities
$0
Net assets
$54,222
Revenue
$92,618
Expenses
$63,624
Net income
$28,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$40.6$43.0$2.38
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$38.0$39.4$1.46
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$39.4$40.2$0.85
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$31.9$35.1$3.23
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$20.4$20.3$0.13
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$16.9$10.8$6.14
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$19.0$16.9$2.15
2018Detailed filing. Detailed filing data is available for this year.$15.8$2.20$13.6$10.3$53.1$42.8
2017Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$24.6$22.5$2.12
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$92.6$63.6$29.0
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$56.0$59.4$3.40
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$67.3$78.1$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$77.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$40.6$32.0$8.66