Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2017 • EIN 23-7256444

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 25, 2017

Organization ProfileN/A
6481 BridgetownCincinnati, OH 45248

(513) 574-3443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,742

Up $25,894 (+96%) from 2016

Net Assets

Up

$52,742

Up $25,894 (+96%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$68,922

Down $6,519 (-8.6%) from 2016

Expenses

Down

$41,549

Down $17,600 (-30%) from 2016

Net Income

Up

$27,373

Up $11,081 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,158Liabilities 2011: $0Net Assets 2011: $18,1582011Assets 2012: $15,571Liabilities 2012: $0Net Assets 2012: $15,5712012Assets 2013: $15,696Liabilities 2013: $0Net Assets 2013: $15,6962013Assets 2014: $13,277Liabilities 2014: $0Net Assets 2014: $13,2772014Assets 2015: $10,556Net Assets 2015: $10,5562015Assets 2016: $26,848Net Assets 2016: $26,8482016Assets 2017: $52,742Net Assets 2017: $52,7422017Assets 2018: $65,694Net Assets 2018: $65,6942018Assets 2019: $67,808Net Assets 2019: $67,8082019Assets 2020: $69,817Net Assets 2020: $69,8172020Assets 2021: $71,505Net Assets 2021: $71,5052021Assets 2022: $21,267Net Assets 2022: $21,2672022Assets 2023: $43,881Net Assets 2023: $43,8812023Assets 2024: $22,633Net Assets 2024: $22,6332024Assets 2025: $33,867Liabilities 2025: $440Net Assets 2025: $33,4272025

Highlighted filing

2017

Assets$52,742
Liabilities-
Net Assets$52,742
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $38,203Expenses 2011: $38,633Net Income 2011: -$4302011Revenue 2012: $35,365Expenses 2012: $37,952Net Income 2012: -$2,5872012Revenue 2013: $37,143Expenses 2013: $37,018Net Income 2013: $1252013Revenue 2014: $33,775Expenses 2014: $36,194Net Income 2014: -$2,4192014Revenue 2015: $15,576Expenses 2015: $18,297Net Income 2015: -$2,7212015Revenue 2016: $75,441Expenses 2016: $59,149Net Income 2016: $16,2922016Revenue 2017: $68,922Expenses 2017: $41,549Net Income 2017: $27,3732017Revenue 2018: $57,689Expenses 2018: $44,737Net Income 2018: $12,9522018Revenue 2019: $45,120Expenses 2019: $42,749Net Income 2019: $2,3712019Revenue 2020: $52,145Expenses 2020: $50,136Net Income 2020: $2,0092020Revenue 2021: $36,290Expenses 2021: $34,602Net Income 2021: $1,6882021Revenue 2022: $55,625Expenses 2022: $105,863Net Income 2022: -$50,2382022Revenue 2023: $58,164Expenses 2023: $35,550Net Income 2023: $22,6142023Revenue 2024: $61,420Expenses 2024: $82,668Net Income 2024: -$21,2482024Revenue 2025: $93,078Expenses 2025: $82,284Net Income 2025: $10,7942025

Highlighted filing

2017

Revenue$68,922
Expenses$41,549
Net Income$27,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$104,161
Mission and Program Overview

Mission

Organization is a parent teacher organization of an elementary school whose primary function is to facilitate the educational experience of the students

Organizatio is a parent-teacher ortganization of an elementary school, whose primary purpose is to support the educational welfare of the students.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL, PUBLIC SERVICE, MUSICAL AND OTHER EDUCATIONAL ACTIVITIES-$32,589
SCHOLARSHIPS-$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BACKPresPT$0--
STACEY LUDWIGVP-$0--
JOANNA FECKE2nd VP-$0--
CHARLOTTE CREECHTreasurerPT$0--
LAURA MILLERLisa WoyckePT$0--
KAREN WILSONCorr SecretaryPT$0--
JOANNA JOSEPHHam CTY Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress John Foster Dulles Elementary
EIN
23-7256444
Phone
5135743443
Address
6481 BRIDGETOWN, CINCINNATI, OH 45248

Signing Officer

Name
Randy Rizzo
Title
Treasurer
Phone
5135743443
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Schott CPA Inc
Address
417 Anderson Ferry Ste 4, Cincinnati, OH 45238
Preparer
Stephen G Schott CPA
Phone
5139224888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES 49.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 440.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 426.”

Form 990EZ, Part I, Line 16

“Staff meeting expenses 2138.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 34589.”

Raw XML Appendix171 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/PersonNm0TINA BACK
IRS990EZ/BooksInCareOfDetail/PhoneNum05135743443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06481 BRIDGETOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052742
IRS990EZ/FundraisingGrossIncomeAmt079840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA FECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LISA WOYCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HAM CTY DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIO IS A PARENT-TEACHER ORTGANIZATION OF AN ELEMENTARY SCHOOL, WHOSE PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL WELFARE OF THE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt03657
IRS990EZ/ProgramServiceRevenueAmt024306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL, PUBLIC SERVICE, MUSICAL AND OTHER EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035239
IRS990EZ/SpecialEventsNetIncomeLossAmt044601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041549
IRS990EZ/TotalProgramServiceExpensesAmt034589
IRS990EZ/TotalRevenueAmt068922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031201
IRS990ScheduleA/Total509Grp/TotalAmt0136036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF MEETING EXPENSES 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES 34589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135743443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS JOHN FOSTER DULLES ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237256444
ReturnHeader/Filer/PhoneNum05135743443
ReturnHeader/Filer/USAddress/AddressLine1Txt06481 BRIDGETOWN
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0709E2304FF7B5AFDDEDC6DACF6D19ADCB6F03B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7894CE96A251B8295D68F4BB28D3548349D4361
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.59.43.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Schott CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Anderson Ferry Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045238
ReturnHeader/PreparerPersonGrp/PhoneNum05139224888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G SCHOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T13:43:24-08:00
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
$52,742
Liabilities
-
Net assets
$52,742
Revenue
$68,922
Expenses
$41,549
Net income
$27,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.93$0.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.61$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.58$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.56$1.06$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.36$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.58$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.69$0.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.75$0.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.38$0.39$0.00