Civic Intelligence

Genoa Elementary PTO

990EZ • Fiscal year 2012 • EIN 90-0372388

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
2980 Genoa Clay Center Rd43430
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-195%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

245%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,010

Down $5,801 (-33%) from 2011

Net Assets

Down

$12,010

Down $5,801 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$2,975

Up $2,113 (+245%) from 2011

Expenses

Up

$8,776

Up $5,814 (+196%) from 2011

Net Income

Down

-$5,801

Down $3,701 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,811Net Assets 2011: $17,8112011Assets 2012: $12,010Net Assets 2012: $12,0102012Assets 2013: $30,576Liabilities 2013: $0Net Assets 2013: $30,5762013Assets 2014: $30,761Liabilities 2014: $0Net Assets 2014: $30,7612014Assets 2015: $19,724Liabilities 2015: $0Net Assets 2015: $19,7242015Assets 2016: $19,724Liabilities 2016: $0Net Assets 2016: $19,7242016Assets 2017: $8,864Liabilities 2017: $0Net Assets 2017: $8,8642017Assets 2018: $7,596Liabilities 2018: $0Net Assets 2018: $7,5962018Assets 2019: $9,454Liabilities 2019: $0Net Assets 2019: $9,4542019Assets 2020: $18,084Liabilities 2020: $0Net Assets 2020: $18,0842020Assets 2021: $10,216Liabilities 2021: $0Net Assets 2021: $10,2162021Assets 2022: $20,021Liabilities 2022: $0Net Assets 2022: $20,0212022Assets 2023: $18,905Liabilities 2023: $0Net Assets 2023: $18,9052023

Highlighted filing

2012

Assets$12,010
Liabilities-
Net Assets$12,010
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20KRevenue 2011: $862Expenses 2011: $2,962Net Income 2011: -$2,1002011Revenue 2012: $2,975Expenses 2012: $8,776Net Income 2012: -$5,8012012Revenue 2013: $24,263Expenses 2013: $5,697Net Income 2013: $18,5662013Revenue 2014: $7,707Expenses 2014: $7,522Net Income 2014: $1852014Revenue 2015: $22,815Expenses 2015: $33,852Net Income 2015: -$11,0372015Revenue 2016: $10,769Expenses 2016: $10,769Net Income 2016: $02016Revenue 2017: $3,361Expenses 2017: $14,221Net Income 2017: -$10,8602017Revenue 2018: $9,390Expenses 2018: $10,658Net Income 2018: -$1,2682018Revenue 2019: $11,776Expenses 2019: $9,918Net Income 2019: $1,8582019Revenue 2020: $14,883Expenses 2020: $6,253Net Income 2020: $8,6302020Revenue 2021: -$880Expenses 2021: $6,988Net Income 2021: -$7,8682021Revenue 2022: $16,603Expenses 2022: $6,798Net Income 2022: $9,8052022Revenue 2023: $12,110Expenses 2023: $13,226Net Income 2023: -$1,1162023

Highlighted filing

2012

Revenue$2,975
Expenses$8,776
Net Income-$5,801
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of elementary teachers

Filing and Contact Details

Filer

EIN
90-0372388
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017811
IRS990EZ/CashSavingsAndInvestments/EOY012010
IRS990EZ/CostOfGoodsSold057951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5801
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory02968
IRS990EZ/GrossReceipts060926
IRS990EZ/GrossSalesOfInventory060919
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017811
IRS990EZ/NetAssetsOrFundBalancesBOY017811
IRS990EZ/NetAssetsOrFundBalances/EOY012010
IRS990EZ/NetAssetsOrFundBalancesEOY012010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brandi Baez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jodi Goodman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Beard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jodi Reineci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Genoa Public Schools parents and teachers
IRS990EZ/PrintingPublicationsPostage0858
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Book sales and carnivals to raise money to support elementary school parents and teachers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102980 Genoa Clay Center Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Genoa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043430
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Bench
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198557741
IRS990EZ/TotalAssets/BOY017811
IRS990EZ/TotalAssets/EOY012010
IRS990EZ/TotalExpenses08776
IRS990EZ/TotalProgramServiceExpenses08776
IRS990EZ/TotalRevenue02975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900372388
ReturnHeader/Filer/Name/BusinessNameLine10Genoa Elementary PTO
ReturnHeader/Filer/NameControl0GENO
ReturnHeader/Filer/Phone04198557741
ReturnHeader/Filer/USAddress/AddressLine102980 Genoa Clay Center Rd
ReturnHeader/Filer/USAddress/City0Genoa
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043430
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Andrea Beard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary R Court CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 E 6th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perrysburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043551
ReturnHeader/Preparer/Name0Gary Court
ReturnHeader/Preparer/Phone04198748609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T04:15:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,010
Liabilities
-
Net assets
$12,010
Revenue
$2,975
Expenses
$8,776
Net income
-$5,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$12.1$13.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$16.6$6.80$9.81
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.88$6.99$7.87
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$14.9$6.25$8.63
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$11.8$9.92$1.86
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$9.39$10.7$1.27
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$3.36$14.2$10.9
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$10.8$10.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$22.8$33.9$11.0
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$7.71$7.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$24.3$5.70$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$2.98$8.78$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$0.86$2.96$2.10