Civic Intelligence

Beacon Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 31-1769961

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
3600 Lacon Road43026
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$41,262

No earlier filing loaded for comparison.

Net Assets

$41,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$31,761

No earlier filing loaded for comparison.

Expenses

$34,341

No earlier filing loaded for comparison.

Net Income

-$2,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $41,262Liabilities 2013: $0Net Assets 2013: $41,2622013Assets 2014: $36,499Liabilities 2014: $0Net Assets 2014: $36,4992014Assets 2015: $35,279Net Assets 2015: $35,2792015Assets 2016: $40,122Net Assets 2016: $40,1222016Assets 2020: $31,956Liabilities 2020: $0Net Assets 2020: $31,9562020Assets 2021: $47,390Liabilities 2021: $0Net Assets 2021: $46,6772021Assets 2022: $69,064Liabilities 2022: $0Net Assets 2022: $69,0642022Assets 2023: $76,892Liabilities 2023: $0Net Assets 2023: $76,8922023Assets 2024: $68,359Liabilities 2024: $0Net Assets 2024: $68,3592024Assets 2025: $76,558Liabilities 2025: $0Net Assets 2025: $76,5582025

Highlighted filing

2013

Assets$41,262
Liabilities$0
Net Assets$41,262
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $31,761Expenses 2013: $34,341Net Income 2013: -$2,5802013Revenue 2014: $29,395Expenses 2014: $34,158Net Income 2014: -$4,7632014Revenue 2015: $37,983Expenses 2015: $39,203Net Income 2015: -$1,2202015Revenue 2016: $35,804Expenses 2016: $30,961Net Income 2016: $4,8432016Revenue 2020: $19,912Expenses 2020: $14,476Net Income 2020: $5,4362020Revenue 2021: $19,114Expenses 2021: $4,393Net Income 2021: $14,7212021Revenue 2022: $38,098Expenses 2022: $15,787Net Income 2022: $22,3112022Revenue 2023: $30,027Expenses 2023: $22,195Net Income 2023: $7,8322023Revenue 2024: $23,501Expenses 2024: $32,034Net Income 2024: -$8,5332024Revenue 2025: $28,316Expenses 2025: $20,117Net Income 2025: $8,1992025

Highlighted filing

2013

Revenue$31,761
Expenses$34,341
Net Income-$2,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To organize and fund various activities that benefit the students of beacon elementary school in the hilliard city school district.

Filing and Contact Details

Filer

EIN
31-1769961
Raw XML Appendix229 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/CashSavingsAndInvestments/EOY041262
IRS990EZ/ContributionsGiftsGrantsEtc01515
IRS990EZ/CostOfGoodsSold024234
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA PENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARCY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKIE LOESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE BALOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZI REMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEVERLY ZELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ASHLEY VANDENEYNDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INTER SCHOOL COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0303
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND FUND VARIOUS ACTIVITIES THAT BENEFIT THE STUDENTS OF BEACON ELEMENTARY SCHOOL IN THE HILLIARD CITY SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ORGANIZES ACTIVITIES AND EXTRA CIRRICULAR ACTIVITIES TO BENEFIT STUDENTS OF BEACON ELEMENTARY. IT ALSO PROVIDES ADDITIONAL ITEMS FOR THE STUDENTS SUCH AS SUPPLIES AND EQUIPMENT NOT PROVIDED BY THE CITY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026924
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05949
IRS990EZ/SpecialEventsNetIncomeLoss021797
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102323 YAGGER BAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLIARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043026
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE BALOGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148508020
IRS990EZ/TotalAssets/BOY043842
IRS990EZ/TotalAssets/EOY041262
IRS990EZ/TotalExpenses034341
IRS990EZ/TotalProgramServiceExpenses026924
IRS990EZ/TotalRevenue031761
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029970
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090258726
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070727
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039102
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IRS990ScheduleG/EventsInformation/NameOfEvent20FUN FAIR
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 32,673. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,234. GROSS PROFIT: 8,439. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 303. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 23,931. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,234.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HILLIARD CITY SCHOOLS-TEACHER GRANTS. GRANTEE ADDRESS: 2140 ATLAS STREET COLUMBUS, OH 43228. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,425.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HILLIARD EDUCATION FOUNDATION. GRANTEE ADDRESS: 2140 ATLAS STREET COLUMBUS, OH 43228. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,925.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: A TO Z READING PROGRAM. AMOUNT: 90. DESCRIPTION: BABY-SITTING-PTO MEETINGS. AMOUNT: 90. DESCRIPTION: BOOK ROOM. AMOUNT: 598. DESCRIPTION: ARTIST IN THE SCHOOLS. AMOUNT: 2,547. DESCRIPTION: FIDELITY BOND. AMOUNT: 50. DESCRIPTION: FIELD DAY. AMOUNT: 2,000. DESCRIPTION: FIRST DAY FOLDERS. AMOUNT: 265. DESCRIPTION: HAYRIDE. AMOUNT: 1,309. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 166. DESCRIPTION: INTERSCHOOL COUNCIL - DUES. AMOUNT: 15. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 70. DESCRIPTION: OAA SNACKS. AMOUNT: 162. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 3,292. DESCRIPTION: PLAYGROUND. AMOUNT: 14,381. DESCRIPTION: PUBLISHING SHOP. AMOUNT: 465. DESCRIPTION: SAFETY PATROL. AMOUNT: 98. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 250. DESCRIPTION: TEACHER LUNCHEON. AMOUNT: 667. DESCRIPTION: UNCOLLECTED CHECK. AMOUNT: 29. DESCRIPTION: WELLNESS GRANT. AMOUNT: 110. DESCRIPTION: TECHNOLOGY. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 26,925.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 303. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311769961
ReturnHeader/Filer/Name/BusinessNameLine10BEACON ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone06145292918
ReturnHeader/Filer/USAddress/AddressLine103600 LACON ROAD
ReturnHeader/Filer/USAddress/City0HILLIARD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0ASHLEY VANDENEYNDEN
ReturnHeader/Officer/Phone06147741084
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/EIN0311706723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EARMAN & WOOD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103955 BROWN PARK DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLIARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043026
ReturnHeader/Preparer/Phone06148502727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T19:46:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,262
Liabilities
$0
Net assets
$41,262
Revenue
$31,761
Expenses
$34,341
Net income
-$2,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$28.3$20.1$8.20
2024Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$23.5$32.0$8.53
2023Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$30.0$22.2$7.83
2022Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$38.1$15.8$22.3
2021Detailed filing. Detailed filing data is available for this year.$47.4$0.00$46.7$19.1$4.39$14.7
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$19.9$14.5$5.44
2016Detailed filing. Detailed filing data is available for this year.$40.1$40.1$35.8$31.0$4.84
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$38.0$39.2$1.22
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$29.4$34.2$4.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$31.8$34.3$2.58