Civic Intelligence

King School Parent Teacher Association

990EZ • Fiscal year 2018 • EIN 23-7253671

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,271

Up $1,270 (+2.4%) from 2016

Net Assets

Up

$54,271

Up $1,270 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,581

Down $7,780 (-27%) from 2016

Expenses

Down

$18,026

Down $13,891 (-44%) from 2016

Net Income

Up

$2,555

Up $6,111 (+172%) from 2016

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 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

2018

Assets$54,271
Liabilities$0
Net Assets$54,271

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 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

2018

Revenue$20,581
Expenses$18,026
Net Income$2,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$42,379
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
Teresa Shockley-HotesPresident-$0--
Emily EleoVice President-$0--
Mike ColeTreasurer-$0--
Michelle BryanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,853$26,853$8,586$18,267
Fall Festiva$1,012$1,012$1,324$-312
Total Events$38,357$38,357$21,799$16,558
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
Mike Cole
Title
Treasurer
Phone
3308675522
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Bertemes Johnson & Company
Address
2648 Medina Rd, Medina, OH 44256
Preparer
Therese Johnson
Phone
2348024029
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous,unclaimed funds OH 1,389

List of grants and similar amounts paid Part I line 10

Activity Firestone Cluster,Tom Floyd Scholars Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship Students Amount 1,000Activity Firestone Cluster -Dilley Thorpe Scholars Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship Students Amount 1,000

Description of other expenses Part I line 16

Description AmountFamily Programs 353Recognition 1,164Student Programs 11,564Administrative Expense 1,893Miscellaneous 43Meetings Expense 631Safety and Security Expense 250Presidents Fund 128

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum03308675522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 Memorial Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054271
IRS990EZ/FundraisingGrossIncomeAmt038357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt042379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Teresa Shockley-Hotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Eleo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Bryan
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/OtherExpensesTotalAmt016026
IRS990EZ/OtherRevenueTotalAmt01389
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021798
IRS990EZ/SpecialEventsNetIncomeLossAmt016559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020581
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/SupportAmt015080
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0King Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous,unclaimed funds OH 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Firestone Cluster,Tom Floyd Scholars Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship Students Amount 1,000Activity Firestone Cluster -Dilley Thorpe Scholars Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship Students Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFamily Programs 353Recognition 1,164Student Programs 11,564Administrative Expense 1,893Miscellaneous 43Meetings Expense 631Safety and Security Expense 250Presidents Fund 128
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03308675522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDBB0DD6DE3C4DA869514202CA0DBC2CD096AF1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDBB0DD6DE3C4DA869514202CA0DBC2CD096AF1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0342821201904421uek3r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.77.198
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm012:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203740641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bertemes Johnson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02648 Medina Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum02348024029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Johnson
ReturnHeader/ReturnTs02019-02-08T15:23:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings