Civic Intelligence

Grant Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 47-5006049

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 08, 2017

38281 Hurricane DriveWilloughby, OH 44094

(877) 829-5500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,083

Up $1,762 (+17%) from 2016

Net Assets

Up

$12,083

Up $1,762 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,710

Down $5,607 (-37%) from 2016

Expenses

Down

$4,193

Down $9,983 (-70%) from 2016

Net Income

Up

$5,517

Up $4,376 (+384%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $10,321Liabilities 2016: $0Net Assets 2016: $10,3212016Assets 2017: $12,083Liabilities 2017: $0Net Assets 2017: $12,0832017Assets 2018: $10,170Liabilities 2018: $0Net Assets 2018: $10,1702018Assets 2019: $11,412Liabilities 2019: $0Net Assets 2019: $11,4122019Assets 2020: $13,227Liabilities 2020: $0Net Assets 2020: $13,2272020Assets 2021: $19,256Liabilities 2021: $0Net Assets 2021: $19,2562021Assets 2022: $27,442Liabilities 2022: $0Net Assets 2022: $27,4422022Assets 2023: $21,210Liabilities 2023: $0Net Assets 2023: $21,2102023Assets 2024: $17,268Liabilities 2024: $0Net Assets 2024: $17,2682024Assets 2025: $27,619Net Assets 2025: $27,6192025

Highlighted filing

2017

Assets$12,083
Liabilities$0
Net Assets$12,083

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $15,317Expenses 2016: $14,176Net Income 2016: $1,1412016Revenue 2017: $9,710Expenses 2017: $4,193Net Income 2017: $5,5172017Revenue 2018: $8,122Expenses 2018: $10,220Net Income 2018: -$2,0982018Revenue 2019: $9,834Expenses 2019: $8,591Net Income 2019: $1,2432019Revenue 2020: $5,958Expenses 2020: $4,143Net Income 2020: $1,8152020Revenue 2021: $11,577Expenses 2021: $5,548Net Income 2021: $6,0292021Revenue 2022: $20,163Expenses 2022: $11,975Net Income 2022: $8,1882022Revenue 2023: -$377Expenses 2023: $5,855Net Income 2023: -$6,2322023Revenue 2024: -$1,383Expenses 2024: $2,559Net Income 2024: -$3,9422024Revenue 2025: $12,725Expenses 2025: $2,375Net Income 2025: $10,3502025

Highlighted filing

2017

Revenue$9,710
Expenses$4,193
Net Income$5,517
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,563
Mission and Program Overview

Mission

Assist the school with educational and entertainment programs.

Program Services

DescriptionGrantsExpenses
ASSIST WITH SCHOOL EDUCATIONAL AND ENTERTAINMENT PROGRAMS.-$30,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WERNERCo-President-$0--
KAREN MEHOLLINCo-President-$0--
KRISTY LESKIEWICZTreasurer-$0--
STACY FIELDSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,787$7,787$7,539$248
Spring Fundrais$5,655$5,655$2,883$2,772
Total Events$40,563$40,563$30,853$9,710
Filing and Contact Details

Filer

Filer Name
Grant Elementary Parent Teacher Org
EIN
47-5006049
Address
38281 HURRICANE DRIVE, WILLOUGHBY, OH 44094

Signing Officer

Name
Kristy Leskiewicz
Title
Treasurer
Signed
2017-09-08

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 501c3 375 awards 39 baby sitting 50 insurance 100 misc. Contingency 235 movie license 216 supplies 1,754 new student orientation 21 principal fund 1,403 total 4,193

Form 990-ez, Part I, Line 20

7/31/16 balance restatement -3,755

Raw XML Appendix136 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/PersonNm0KRISTY LESKIEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038281 HURRICANE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOUGHBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt040563
IRS990EZ/GrossReceiptsAmt040563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3755
IRS990EZ/OtherExpensesTotalAmt04193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE SCHOOL WITH EDUCATIONAL AND ENTERTAINMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST WITH SCHOOL EDUCATIONAL AND ENTERTAINMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030853
IRS990EZ/SpecialEventsNetIncomeLossAmt09710
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04193
IRS990EZ/TotalProgramServiceExpensesAmt030853
IRS990EZ/TotalRevenueAmt09710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/Total509Grp/TotalAmt098876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027121
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027121
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 501C3 375 AWARDS 39 BABY SITTING 50 INSURANCE 100 MISC. CONTINGENCY 235 MOVIE LICENSE 216 SUPPLIES 1,754 NEW STUDENT ORIENTATION 21 PRINCIPAL FUND 1,403 TOTAL 4,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17/31/16 BALANCE RESTATEMENT -3,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY LESKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0475006049
ReturnHeader/Filer/USAddress/AddressLine1Txt038281 HURRICANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLOUGHBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044094
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02017-10-23T13:29:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings