Civic Intelligence

Kensington Intermediate School Ptapta Ohio Congress

EIN 23-7252908 • 501(c)3 • Rocky River, OH

990-N Coverage

Profile

Provide education enrichment and build a strong PTA relationship

20140 Lake RdRocky River, OH 44116

www.rrcs.org/kispta.aspx

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,606

Up $1,118 (+7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$16,606

Up $1,118 (+7.2%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$30,286

Up $6,920 (+30%) from 2022

Expenses

Down

$29,168

Down $9,725 (-25%) from 2022

Net Income

Up

$1,118

Up $16,645 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2018: $22,153Liabilities 2018: $0Net Assets 2018: $22,1532018Assets 2022: $15,488Liabilities 2022: $0Net Assets 2022: $15,4882022Assets 2023: $16,606Liabilities 2023: $0Net Assets 2023: $16,6062023

Highlighted filing

2023

Assets$16,606
Liabilities$0
Net Assets$16,606
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2018: $89,825Expenses 2018: $69,581Net Income 2018: $20,2442018Revenue 2022: $23,366Expenses 2022: $38,893Net Income 2022: -$15,5272022Revenue 2023: $30,286Expenses 2023: $29,168Net Income 2023: $1,1182023

Highlighted filing

2023

Revenue$30,286
Expenses$29,168
Net Income$1,118
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,606
Liabilities
$0
Net assets
$16,606
Revenue
$30,286
Expenses
$29,168
Net income
$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$30.3$29.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$23.4$38.9$15.5
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$89.8$69.6$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$50,499
Mission and Program Overview

Mission

Provide education enrichment and build a strong PTA relationship

Education enrichment and strong PTO relationship

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GatherwrightCo-PresidentPT$0--
Olivia BridgesCo-PresidentPT$0--
Jen RiekerCo-Vice PresidentPT$0--
Gina HydrewCo Vice PresidentPT$0--
Maggie MaleSecretaryPT$0--
Amy KempfTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooky Saturday$14,053$8,572$0$8,572
Fall Mum Sale$5,384$5,005$0$5,005
Total Events$42,855$22,641$0$22,641
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress
EIN
23-7252908
Phone
0000000000
Address
20140 LAKE RD, ROCKY RIVER, OH 44116

Signing Officer

Name
Amy Kempf
Title
Trea
Phone
2168329515
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

“1.10 Grants: OH State Membership Dues $1,188.50, Positive Behavior Initiatives and Support $1,163.55, Teacher Grants $585.40 1.16 Other expenses: Field trips/school wide events $21,233.91, Bank fees $72.12, Insurance $152, Software $179.59, Staff appreciation $1,843.83, Other $2315.29”

Raw XML Appendix218 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.10 Grants: OH State Membership Dues $1,188.50, Positive Behavior Initiatives and Support $1,163.55, Teacher Grants $585.40 1.16 Other expenses: Field trips/school wide events $21,233.91, Bank fees $72.12, Insurance $152, Software $179.59, Staff appreciation $1,843.83, Other $2315.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Kempf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trea
ReturnHeader/BusinessOfficerGrp/PhoneNum02168329515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237252908
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt020140 LAKE RD
ReturnHeader/Filer/USAddress/CityNm0ROCKY RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
ReturnHeader/ReturnTs02023-11-15T02:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kempf
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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