Civic Intelligence

Bailey Elementary School PTO

990EZ • Fiscal year 2022 • EIN 31-1463635

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

Organization ProfileN/A
4900 Brandonway DriveDublin, OH 43017

(614) 717-6611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$57,486

Up $11,736 (+26%) from 2021

Net Assets

Up

$57,486

Up $11,736 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$45,943

Up $31,071 (+209%) from 2021

Expenses

Up

$34,207

Up $3,859 (+13%) from 2021

Net Income

Up

$11,736

Up $27,212 (+176%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $69,138Net Assets 2019: $69,1382019Assets 2020: $61,226Net Assets 2020: $61,2262020Assets 2021: $45,750Net Assets 2021: $45,7502021Assets 2022: $57,486Net Assets 2022: $57,4862022Assets 2023: $43,101Net Assets 2023: $43,1012023Assets 2024: $28,050Net Assets 2024: $28,0502024Assets 2025: $17,682Net Assets 2025: $17,6822025

Highlighted filing

2022

Assets$57,486
Liabilities-
Net Assets$57,486
Open 2022 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $48,785Expenses 2019: $61,056Net Income 2019: -$12,2712019Revenue 2020: $34,219Expenses 2020: $42,131Net Income 2020: -$7,9122020Revenue 2021: $14,872Expenses 2021: $30,348Net Income 2021: -$15,4762021Revenue 2022: $45,943Expenses 2022: $34,207Net Income 2022: $11,7362022Revenue 2023: $69,289Expenses 2023: $83,674Net Income 2023: -$14,3852023Revenue 2024: $72,751Expenses 2024: $87,801Net Income 2024: -$15,0502024Revenue 2025: $47,947Expenses 2025: $58,315Net Income 2025: -$10,3682025

Highlighted filing

2022

Revenue$45,943
Expenses$34,207
Net Income$11,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$66,780
Mission and Program Overview

Mission

To support bailey elementary.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR BAILEY ELEMENTARY SCHOOL EVENTS. COSTS INCURRED FOR EVENTS LIKE THE BULLDOG 5K, BAILEY BASH, MOVIE NIGHT, FUN DAY, GRADUATION, FIFTH GRADE EVENT WERE FUNDED BY THIS PTO.-$15,490
INNOVATION GRANT AND PTO SCHOLARSHIPS PAYOUTS WERE USED TO PAY FOR BAILEY ELEMENTARY SCHOOL EDUCATION PROGRAMS, EQUIPMENT AND SUPPLIES FOR THE CLASSROOMS.$9,922$9,922
COMMUNITY SERVICE WITH EDUCATION EVENTS, PROJECTS, AND ASSEMBLIES.-$8,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PIQUEROPresident-$0--
LESLIE TERENPresident-$0--
ERIN CLAIBOURNEVice Preside-$0--
MICHAEL VOELLERTreasurer-$0--
TAMARA CISTONEVice Preside-$0--
STEPHANIE VALENTINESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fifth Grade Fun$14,023$14,023$14,279$-256
Store Rewards$8,347$8,347-$8,347
Total Events$30,118$30,118$20,837$9,281
Filing and Contact Details

Filer

Filer Name
Bailey Elementary Pto
EIN
31-1463635
Phone
6147176611
Address
4900 BRANDONWAY DRIVE, DUBLIN, OH 43017

Signing Officer

Name
Tamara Cistone
Title
Vice President
Phone
6147176611
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line CPA LLC
Address
53 N HIGH ST, DUBLIN, OH 43017
Preparer
Tim Cistone CPA
Phone
6144088354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: bailey elementary school address: 4900 brandonway drive dublin, oh 43017 cash contribution: 9,922”

Form 990-ez, Part I, Line 16

“Bulldog 5k and dine out cost of goods sold 7,718 bailey bash cost of goods sold 4,202 expenses author visit 1,602 field days 3,750 hospitality 373 president expenses 78 school supplies 1,179 social action events 291 staff appreciation events 2,613 teacher supplies 2,315 treasurer expenses 50 website 114 total 24,285”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA CISTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06147176611
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE PIQUERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE TEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN CLAIBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA CISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT BAILEY ELEMENTARY.
IRS990EZ/ProgramServiceRevenueAmt034269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR BAILEY ELEMENTARY SCHOOL EVENTS. COSTS INCURRED FOR EVENTS LIKE THE BULLDOG 5K, BAILEY BASH, MOVIE NIGHT, FUN DAY, GRADUATION, FIFTH GRADE EVENT WERE FUNDED BY THIS PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INNOVATION GRANT AND PTO SCHOLARSHIPS PAYOUTS WERE USED TO PAY FOR BAILEY ELEMENTARY SCHOOL EDUCATION PROGRAMS, EQUIPMENT AND SUPPLIES FOR THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE WITH EDUCATION EVENTS, PROJECTS, AND ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020837
IRS990EZ/SpecialEventsNetIncomeLossAmt011671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034207
IRS990EZ/TotalProgramServiceExpensesAmt034207
IRS990EZ/TotalRevenueAmt045943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03914
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0328593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066777
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIFTH GRADE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORE REWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07748
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07748
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06558
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014279
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BAILEY ELEMENTARY SCHOOL ADDRESS: 4900 BRANDONWAY DRIVE DUBLIN, OH 43017 CASH CONTRIBUTION: 9,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BULLDOG 5K AND DINE OUT COST OF GOODS SOLD 7,718 BAILEY BASH COST OF GOODS SOLD 4,202 EXPENSES AUTHOR VISIT 1,602 FIELD DAYS 3,750 HOSPITALITY 373 PRESIDENT EXPENSES 78 SCHOOL SUPPLIES 1,179 SOCIAL ACTION EVENTS 291 STAFF APPRECIATION EVENTS 2,613 TEACHER SUPPLIES 2,315 TREASURER EXPENSES 50 WEBSITE 114 TOTAL 24,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA CISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147176611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0311463635
ReturnHeader/Filer/PhoneNum06147176611
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 BRANDONWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271836647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06144088354
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM CISTONE CPA
ReturnHeader/ReturnTs02022-09-26T10:40:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CISTONE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,486
Liabilities
-
Net assets
$57,486
Revenue
$45,943
Expenses
$34,207
Net income
$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$17.7$47.9$58.3$10.4
2024Detailed filing. Detailed filing data is available for this year.$28.1$28.1$72.8$87.8$15.1
2023Detailed filing. Detailed filing data is available for this year.$43.1$43.1$69.3$83.7$14.4
2022Detailed filing. Detailed filing data is available for this year.$57.5$57.5$45.9$34.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$45.8$45.8$14.9$30.3$15.5
2020Detailed filing. Detailed filing data is available for this year.$61.2$61.2$34.2$42.1$7.91
2019Detailed filing. Detailed filing data is available for this year.$69.1$69.1$48.8$61.1$12.3