Civic Intelligence

King School Parent Teacher Association

990EZ • Fiscal year 2016 • EIN 23-7253671

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

805 Memorial ParkwayAkron, OH 44303

(330) 867-5522

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$53,001

Down $3,556 (-6.3%) from 2015

Net Assets

Down

$53,001

Down $3,556 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$28,361

Up $2,897 (+11%) from 2015

Expenses

Up

$31,917

Up $9,135 (+40%) from 2015

Net Income

Down

-$3,556

Down $6,238 (-233%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $53,875Liabilities 2014: $0Net Assets 2014: $53,8752014Assets 2015: $56,557Liabilities 2015: $0Net Assets 2015: $56,5572015Assets 2016: $53,001Liabilities 2016: $0Net Assets 2016: $53,0012016Assets 2016: $53,001Liabilities 2016: $0Net Assets 2016: $53,0012016Assets 2018: $54,271Liabilities 2018: $0Net Assets 2018: $54,2712018Assets 2019: $58,578Liabilities 2019: $0Net Assets 2019: $58,5782019Assets 2021: $58,945Liabilities 2021: $0Net Assets 2021: $58,9452021Assets 2022: $58,091Liabilities 2022: $0Net Assets 2022: $58,0912022Assets 2025: $108,299Liabilities 2025: $0Net Assets 2025: $108,2992025

Highlighted filing

2016

Assets$53,001
Liabilities$0
Net Assets$53,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $17,606Expenses 2014: $20,041Net Income 2014: -$2,4352014Revenue 2015: $25,464Expenses 2015: $22,782Net Income 2015: $2,6822015Revenue 2016: $28,361Expenses 2016: $31,917Net Income 2016: -$3,5562016Revenue 2016: $28,361Expenses 2016: $31,917Net Income 2016: -$3,5562016Revenue 2018: $20,581Expenses 2018: $18,026Net Income 2018: $2,5552018Revenue 2019: $22,552Expenses 2019: $18,245Net Income 2019: $4,3072019Revenue 2021: $7,015Expenses 2021: $10,841Net Income 2021: -$3,8262021Revenue 2022: $10,545Expenses 2022: $11,399Net Income 2022: -$8542022Revenue 2025: $55,405Expenses 2025: $21,991Net Income 2025: $33,4142025

Highlighted filing

2016

Revenue$28,361
Expenses$31,917
Net Income-$3,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$47,618
Mission and Program Overview

Mission

To support King Elementary School

Program Services

DescriptionGrantsExpenses
The King School PTA is organized to provide addl resources for King Elementary by providing suppliesafter school activities and other funds needed for students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie MorehousePresident-$0--
Tammy KalailVice President-$0--
Brian SearleTreasurer-$0--
Ivana MedukicSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,210$28,210$5,896$22,314
Fall Festiva$1,104$1,104$1,742$-638
Total Events$41,600$41,600$19,257$22,343
Filing and Contact Details

Filer

Filer Name
PTA Ohio Congress-King Pre El
EIN
23-7253671
Address
805 Memorial Parkway, Akron, OH 44303

Signing Officer

Name
Brian Searle
Title
President
Phone
3308675522
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Therese M Johnson CPA
Address
4759 Wilshire Dr, Akron, OH 44321
Preparer
Therese M Johnson
Phone
3306686910
Supplemental Narrative

Additional Explanations

Amended return infomation

The information on Schedule G was incorrectly entered. The revenue for other events was entered into the number of events field, rather than the Revenue Field.

List of grants and similar amounts paid Part I line 10

Activity Firestone Cluster,Tom Floyd Scholar Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship students Amount 2,050

Description of other expenses Part I line 16

Description AmountArt Programs 332Family Programs 1,522Music Programs 429Recognition 1,389Student Programs 11,415Administrative Expense 1,387Site improvment and need assessment 12,667Meetings Expense 182Safety and Security Expense 267Presidents Fund 277

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt029867
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt029804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information on Schedule G was incorrectly entered. The revenue for other events was entered into the number of events field, rather than the Revenue Field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Firestone Cluster,Tom Floyd Scholar Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship students Amount 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountArt Programs 332Family Programs 1,522Music Programs 429Recognition 1,389Student Programs 11,415Administrative Expense 1,387Site improvment and need assessment 12,667Meetings Expense 182Safety and Security Expense 267Presidents Fund 277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03308675522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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ReturnHeader/Filer/EIN0237253671
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306686910
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese M Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T16:11:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings