Civic Intelligence

Genoa Elementary PTO

990EZ • Fiscal year 2013 • EIN 90-0372388

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
2980 Genoa Clay Center RdGenoa, OH 43430

(419) 885-7741

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

716%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,576

Up $18,566 (+155%) from 2012

Net Assets

Up

$30,576

Up $18,566 (+155%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$24,263

Up $21,288 (+716%) from 2012

Expenses

Down

$5,697

Down $3,079 (-35%) from 2012

Net Income

Up

$18,566

Up $24,367 (+420%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$30,576
Liabilities$0
Net Assets$30,576
Open 2013 Filing

Operations Trend

Revenue Growth100th 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

2013

Revenue$24,263
Expenses$5,697
Net Income$18,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$64,596
Mission and Program Overview

Mission

Support of elementary teachers

Program Services

DescriptionGrantsExpenses
Support of teachers and student parents through net proceeds from book sales and carnivals-$29,431
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi BaezPres-$0--
Jodi GoodmanV Pres-$0--
Andrea BeardTreas-$0--
Jodi ReineciSecy-$0--
Filing and Contact Details

Filer

EIN
90-0372388

Signing Officer

Name
Andrea Beard
Title
Treas
Phone
4198857741
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Court
Phone
4198748609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 100Bank charges 10Field trips 1,647Meetings 3,418”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Brandi Baez
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jodi Goodman
CompensationExplanation/CompensationExplanationGrp/PersonNm2Andrea Beard
CompensationExplanation/CompensationExplanationGrp/PersonNm3Jodi Reineci
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Uncompensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Beard
IRS990EZ/BooksInCareOfDetail/PhoneNum04198857741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102980 Genoa Clay Center Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Genoa
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024256
IRS990EZ/GrossReceiptsAmt064596
IRS990EZ/GrossSalesOfInventoryAmt064589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandi Baez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodi Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Reineci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of elementary teachers
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of teachers and student parents through net proceeds from book sales and carnivals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05697
IRS990EZ/TotalProgramServiceExpensesAmt029431
IRS990EZ/TotalRevenueAmt024263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 100Bank charges 10Field trips 1,647Meetings 3,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04198857741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Genoa Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0900372388
ReturnHeader/Filer/USAddress/AddressLine102980 Genoa Clay Center Rd
ReturnHeader/Filer/USAddress/City0Genoa
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341893308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary R Court CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198748609
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Court
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-10T20:45:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,576
Liabilities
$0
Net assets
$30,576
Revenue
$24,263
Expenses
$5,697
Net income
$18,566
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