Civic Intelligence

King School Parent Teacher Association

990EZ • Fiscal year 2020 • EIN 23-7253671

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,771

Up $4,193 (+7.2%) from 2019

Net Assets

Up

$62,771

Up $4,193 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$17,130

Down $5,422 (-24%) from 2019

Expenses

Down

$12,937

Down $5,308 (-29%) from 2019

Net Income

Down

$4,193

Down $114 (-2.6%) from 2019

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 2020: $62,771Liabilities 2020: $0Net Assets 2020: $62,7712020Assets 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

2020

Assets$62,771
Liabilities$0
Net Assets$62,771

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 2020: $17,130Expenses 2020: $12,937Net Income 2020: $4,1932020Revenue 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

2020

Revenue$17,130
Expenses$12,937
Net Income$4,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$33,974
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 supplies,after school activities and other funds needed for students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole RicchiutiPresident-$0--
Susan PlasVice President-$0--
Stephanie ShomanTreasurer-$0--
Danielle DabbasRecording Secretary-$0--
Kara HauerwasCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,253$13,253$2,258$10,995
Fall Festiva$1,028$1,028$1,128$-100
Total Events$28,053$28,053$17,158$10,895
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
Stephanie Shoman
Title
Treasurer
Phone
3308675522
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bertemes Johnson & 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 Income 590

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 2,500Activity 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 AmountCommunity and Donations 100Meetings 295Recognition 1,771Student Programs 5,748Administrative Expense 833Site Improvements/needs assessment 450Safety and Security Expense 145Presidents Fund 95

Raw XML Appendix173 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/PersonNm2Stephanie Shoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Dabbas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kara Hauerwas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09437
IRS990EZ/OtherRevenueTotalAmt0590
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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 supplies,after school activities and other funds needed for students
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt016844
IRS990EZ/SpecialEventsNetIncomeLossAmt011209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012937
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IRS990EZ/TotalRevenueAmt017130
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011469
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt011469
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IRS990ScheduleG/LicensedStatesCd0OH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Firestone Cluster,Tom Floyd Scholars Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship Students Amount 2,500Activity Firestone Cluster -Dilley Thorpe Scholars Grantee Various Street Akron Area City, State, Zip Akron, OH 44303Relationship Students Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCommunity and Donations 100Meetings 295Recognition 1,771Student Programs 5,748Administrative Expense 833Site Improvements/needs assessment 450Safety and Security Expense 145Presidents Fund 95
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Shoman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03308675522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PhoneNum03306352318
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Johnson
ReturnHeader/ReturnTs02021-05-14T11:17:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings