Civic Intelligence

King School Parent Teacher Association

990EZ • Fiscal year 2017 • EIN 23-7253671

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,716

Down $1,285 (-2.4%) from 2016

Net Assets

Down

$51,716

Down $1,285 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$18,668

Down $9,693 (-34%) from 2016

Expenses

Down

$19,953

Down $11,964 (-37%) from 2016

Net Income

Up

-$1,285

Up $2,271 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 2017: $51,716Liabilities 2017: $0Net Assets 2017: $51,7162017Assets 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

2017

Assets$51,716
Liabilities$0
Net Assets$51,716
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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 2017: $18,668Expenses 2017: $19,953Net Income 2017: -$1,2852017Revenue 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

2017

Revenue$18,668
Expenses$19,953
Net Income-$1,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$38,250
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Shockley-HotesPresident-$0--
Tammy KalailVice President-$0--
Robert HernandezTreasurer-$0--
Ivana MedukicSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,764$22,764$5,902$16,862
Fall Festiva$1,520$1,520$1,876$-356
Total Events$33,542$33,542$19,582$13,960
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
Robert Hernandez
Title
Treasurer
Phone
3308675522
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Bertemes Johnson and Company
Address
2648 Medina Rd, Medina, OH 44256
Preparer
Therese Johnson
Phone
3306352318
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Revenue 727”

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 3,000”

Description of other expenses Part I line 16

“Description AmountArt Programs 145Family Programs 387Music Programs 250Recognition 1,946Student Programs 10,141Administrative Expense 2,500Miscellaneous 214Meetings Expense 589Safety and Security Expense 186Presidents Fund 138Community and Donations 457”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Shockley-Hotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Kalail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016953
IRS990EZ/OtherRevenueTotalAmt0727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support King Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The King School PTA is organized to provide addl resources for King Elementary by providing suppliesafter school activities and other funds needed for students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019582
IRS990EZ/SpecialEventsNetIncomeLossAmt013960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346000033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015869
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0King Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Revenue 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Firestone Cluster,Tom Floyd Scholar Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship students Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountArt Programs 145Family Programs 387Music Programs 250Recognition 1,946Student Programs 10,141Administrative Expense 2,500Miscellaneous 214Meetings Expense 589Safety and Security Expense 186Presidents Fund 138Community and Donations 457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03308675522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Ohio Congress-King Pre El
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237253671
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Memorial Parkway
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044303
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.77.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203740641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertemes Johnson and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02648 Medina Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03306352318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Johnson
ReturnHeader/ReturnTs02018-05-11T14:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,716
Liabilities
$0
Net assets
$51,716
Revenue
$18,668
Expenses
$19,953
Net income
-$1,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.55$0.22$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.11$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.20$0.02