Civic Intelligence

PTA Ohio Congress Madeira Jr-Sr

EIN 23-7251160 • 501(c)3 • Madeira, OH

990-N Coverage
7465 Loannes DrMadeira, OH 45243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,888

Down $1,450 (-27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$3,888

Down $1,450 (-27%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$5,117

Down $1,608 (-24%) from 2010

Expenses

Down

$6,567

Down $7,243 (-52%) from 2010

Net Income

Up

-$1,450

Up $5,635 (+80%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,338Liabilities 2010: $0Net Assets 2010: $5,3382010Assets 2011: $3,888Liabilities 2011: $0Net Assets 2011: $3,8882011

Highlighted filing

2011

Assets$3,888
Liabilities$0
Net Assets$3,888
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $6,725Expenses 2010: $13,810Net Income 2010: -$7,0852010Revenue 2011: $5,117Expenses 2011: $6,567Net Income 2011: -$1,4502011

Highlighted filing

2011

Revenue$5,117
Expenses$6,567
Net Income-$1,450
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,888
Liabilities
$0
Net assets
$3,888
Revenue
$5,117
Expenses
$6,567
Net income
-$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$5.12$6.57$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$6.73$13.8$7.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7251160
Raw XML Appendix203 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03888
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1450
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEG SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY MAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE PHILPOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04122
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT MADEIRA SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR SCHOOL FUNCTIONS AND ACTIVITIES UNFUNDED BY SCHOOL BUDGET, SUCH AS DONATING MONEY TO SCHOOLS FOR SUPPLIES AND EQUIPMENT USED IN CLASSROOMS, HELP SPONSOR SENIOR HIGH SCHOOL FUNCTIONS SUCH AS GRADUATION FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05127
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0143
IRS990EZ/SpecialEventsNetIncomeLoss03024
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107465 LOANNES DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045243
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGIE PHILPOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05138918222
IRS990EZ/TotalAssets/BOY05338
IRS990EZ/TotalAssets/EOY03888
IRS990EZ/TotalExpenses06567
IRS990EZ/TotalProgramServiceExpenses05127
IRS990EZ/TotalRevenue05117
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029438
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal509096526
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026344
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030925
IRS990ScheduleA/Total509/Total096526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030956
IRS990ScheduleA/TotalSupportTotal/Total096609
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MADEIRA CITY SCHOOLS. GRANTEE ADDRESS: 7465 LOANNES DR CINCINNATI, OH 45243. GRANTEE RELATIONSHIP: SUPPORTING ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/14/11. AMOUNT GIVEN: 1295.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMANTHA MACKE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/11. AMOUNT GIVEN: 1000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2295.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 115. DESCRIPTION: NATIONAL DUES. AMOUNT: 1005. DESCRIPTION: MEETING EXPENSE AND BANK FEES. AMOUNT: 3002. TOTAL TO FORM 990-EZ, LINE 16: 4122.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237251160
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS MADEIRA JR-SR
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone05135614133
ReturnHeader/Filer/USAddress/AddressLine107465 LOANNES DR
ReturnHeader/Filer/USAddress/City0MADEIRA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045243
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0ANGIE PHILPOTT
ReturnHeader/Officer/Phone05135619559
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOPER SOPER & WEINEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 EAST SEVENTH STREET SUITE 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045202
ReturnHeader/Preparer/Name0STEVEN ANDREW SOPER CPA
ReturnHeader/Preparer/Phone05132415417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T12:51:05-06:00

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