Civic Intelligence

Genoa Elementary PTO

990EZ • Fiscal year 2022 • EIN 90-0372388

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,021

Up $9,805 (+96%) from 2021

Net Assets

Up

$20,021

Up $9,805 (+96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$16,603

Up $17,483 (+1987%) from 2021

Expenses

Down

$6,798

Down $190 (-2.7%) from 2021

Net Income

Up

$9,805

Up $17,673 (+225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$20,021
Liabilities$0
Net Assets$20,021
Open 2022 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

2022

Revenue$16,603
Expenses$6,798
Net Income$9,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$55,168
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-$3,638
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael MorrisPres-$0--
Jamie WirickV Pres-$0--
Sara Smi thersTreas-$0--
krtina ZapataSecretary-$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
Sara Smi thers
Title
Treas
Phone
4198557741
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Court CPA-Retired
Address
132 E 6th St, Perrysburg, OH 43551
Preparer
Gary Court
Phone
4192619780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRent 520Supplies 2,340Teacher Support 3,638”

Raw XML Appendix123 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/PersonNm2Sara Smi thers
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Uncompensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Smi thers
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/BOYAmt010216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0603
IRS990EZ/CostOfGoodsSoldAmt038565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020021
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016000
IRS990EZ/GrossReceiptsAmt055168
IRS990EZ/GrossSalesOfInventoryAmt054565
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020021
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/PersonNm0Rachael Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Wirick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Smi thers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3krtina Zapata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06498
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/ProgramServiceExpensesAmt03638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06798
IRS990EZ/TotalProgramServiceExpensesAmt03638
IRS990EZ/TotalRevenueAmt016603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 520Supplies 2,340Teacher Support 3,638
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Smi thers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04198557741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/PhoneNum04192619780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Court
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T14:04:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smi thers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,021
Liabilities
$0
Net assets
$20,021
Revenue
$16,603
Expenses
$6,798
Net income
$9,805
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