Civic Intelligence

Genoa Elementary PTO

990EZ • Fiscal year 2021 • EIN 90-0372388

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
2980 Genoa Clay Center RdGenoa, OH 43430

(419) 855-7741

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

894%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-44%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,216

Down $7,868 (-44%) from 2020

Net Assets

Down

$10,216

Down $7,868 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$880

Down $15,763 (-106%) from 2020

Expenses

Up

$6,988

Up $735 (+12%) from 2020

Net Income

Down

-$7,868

Down $16,498 (-191%) from 2020

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

2021

Assets$10,216
Liabilities$0
Net Assets$10,216
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$880
Expenses$6,988
Net Income-$7,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$38,096
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-$4,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael MorrisPres-$0--
Jamie WirickV Pres-$0--
Heather CampbellTreas-$0--
Filing and Contact Details

Filer

Filer Name
Genoa Elementary PTO
EIN
90-0372388
Address
2980 Genoa Clay Center Rd, Genoa, OH 43430

Signing Officer

Name
Heather Campbell
Title
Treas
Phone
4198557741
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Court CPA-Retired
Address
132 E 6th St, Perrysburg, OH 43551
Preparer
Gary Court
Phone
4198748609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAds 452Rent 520Scholarship 1,000Supplies 316Support of teachers 4,400”

Raw XML Appendix118 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/PersonNm0Rachael Morris
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jamie Wirick
CompensationExplanation/CompensationExplanationGrp/PersonNm2Heather Campbell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Uncompensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum04198557741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02980 Genoa Clay Center Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Genoa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05654
IRS990EZ/CostOfGoodsSoldAmt038976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6534
IRS990EZ/GrossReceiptsAmt038096
IRS990EZ/GrossSalesOfInventoryAmt032442
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachael Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Wirick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06688
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of elementary teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of teachers and student parents through net proceeds from book sales and carnivals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06988
IRS990EZ/TotalProgramServiceExpensesAmt04421
IRS990EZ/TotalRevenueAmt0-880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAds 452Rent 520Scholarship 1,000Supplies 316Support of teachers 4,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04198557741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genoa Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0900372388
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 Genoa Clay Center Rd
ReturnHeader/Filer/USAddress/CityNm0Genoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341893308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary R Court CPA-Retired
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perrysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04198748609
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Court
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T16:50:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,216
Liabilities
$0
Net assets
$10,216
Revenue
-$880
Expenses
$6,988
Net income
-$7,868
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