Civic Intelligence

Greensview Elementary School Parents and Teachers Organization

990EZ • Fiscal year 2018 • EIN 43-2053962

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

4301 Greensview RoadUpper Arlington, OH 43220

(614) 487-5050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$75,407

Up $14,020 (+23%) from 2017

Net Assets

Up

$75,407

Up $14,020 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$71,320

Up $3,895 (+5.8%) from 2017

Expenses

Up

$57,300

Up $3,351 (+6.2%) from 2017

Net Income

Up

$14,020

Up $544 (+4.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $41,689Net Assets 2012: $41,6892012Assets 2013: $54,043Liabilities 2013: $02013Assets 2014: $46,871Net Assets 2014: $46,8712014Assets 2015: $63,520Net Assets 2015: $63,5202015Assets 2016: $47,911Net Assets 2016: $47,9112016Assets 2017: $61,387Net Assets 2017: $61,3872017Assets 2018: $75,407Net Assets 2018: $75,4072018Assets 2019: $85,465Net Assets 2019: $85,4652019Assets 2020: $90,440Net Assets 2020: $90,4402020Assets 2021: $54,679Net Assets 2021: $54,6792021Assets 2022: $88,832Net Assets 2022: $88,8322022Assets 2023: $115,848Net Assets 2023: $115,8482023Assets 2024: $109,365Net Assets 2024: $109,3652024Assets 2025: $141,477Net Assets 2025: $141,4772025

Highlighted filing

2018

Assets$75,407
Liabilities-
Net Assets$75,407

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $53,265Expenses 2012: $58,116Net Income 2012: -$4,8512012Revenue 2013: $81,427Expenses 2013: $69,073Net Income 2013: $12,3542013Revenue 2014: $119,585Expenses 2014: $126,757Net Income 2014: -$7,1722014Revenue 2015: $85,364Expenses 2015: $68,715Net Income 2015: $16,6492015Revenue 2016: $73,601Expenses 2016: $89,210Net Income 2016: -$15,6092016Revenue 2017: $67,425Expenses 2017: $53,949Net Income 2017: $13,4762017Revenue 2018: $71,320Expenses 2018: $57,300Net Income 2018: $14,0202018Revenue 2019: $52,524Expenses 2019: $42,466Net Income 2019: $10,0582019Revenue 2020: $68,544Expenses 2020: $63,569Net Income 2020: $4,9752020Revenue 2021: $23,603Expenses 2021: $59,364Net Income 2021: -$35,7612021Revenue 2022: $105,239Expenses 2022: $71,086Net Income 2022: $34,1532022Revenue 2023: $116,928Expenses 2023: $89,912Net Income 2023: $27,0162023Revenue 2024: $127,383Expenses 2024: $133,866Net Income 2024: -$6,4832024Revenue 2025: $134,847Expenses 2025: $102,734Net Income 2025: $32,1132025

Highlighted filing

2018

Revenue$71,320
Expenses$57,300
Net Income$14,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$95,689
Mission and Program Overview

Mission

Create an environment that fosters educational excellence and promotes a sense of community among all of the over 400 students, the 70 staff and teachers, the students' families and the surrounding neighborhoods.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT, SUPPLIES AND EDUCATIONAL EVENTS FOR THE STUDENTS AND TEACHERS.-$55,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA LANCTOTCo-PresidentPT$0--
KIM AYARSCo-PresidentPT$0--
JULIE KOLIBASHCo-President-$0--
JAMIE MEYERSCo-President-$0--
GEORGIA KATLENBACHCo-Treasurer-$0--
JAMIE HAYSCo-Treasurer-$0--
DOUG HUBERRecording Se-$0--
JESSICA LOWECorresponsec-$0--
Filing and Contact Details

Filer

Filer Name
Greensview Elementary School
EIN
43-2053962
Phone
6144875050
Address
4301 GREENSVIEW ROAD, UPPER ARLINGTON, OH 43220

Signing Officer

Name
Georgia Katlenbach
Title
Co-treasurer
Phone
6144875050
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 976 insurance 52 allocations to greensview 55,972 total 57,000

Form 990-ez, Part III

Create an environment that fosters educational excellence and promotes a sense of community among all of the over 400 students, the 70 staff and teachers, the students' families and the surrounding neighborhoods.

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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/OtherExpensesTotalAmt057000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 976 INSURANCE 52 ALLOCATIONS TO GREENSVIEW 55,972 TOTAL 57,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE AN ENVIRONMENT THAT FOSTERS EDUCATIONAL EXCELLENCE AND PROMOTES A SENSE OF COMMUNITY AMONG ALL OF THE OVER 400 STUDENTS, THE 70 STAFF AND TEACHERS, THE STUDENTS' FAMILIES AND THE SURROUNDING NEIGHBORHOODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.35$1.03$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.27$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.17$0.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.05$0.71$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.24$0.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.53$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.67$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.74$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.85$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.20$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.81$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.53$0.58$0.05