Civic Intelligence

PTA Ohio Congress Sherwood Elementary

EIN 23-7256474 • 501(c)3

7080 Grantham Way45230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,133

Up $1,900 (+6.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,133

Up $1,900 (+6.3%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$36,011

Up $8,065 (+29%) from 2012

Expenses

Up

$34,111

Up $16,229 (+91%) from 2012

Net Income

Down

$1,900

Down $8,164 (-81%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $21,267Net Assets 2010: $21,2672010Assets 2012: $30,233Net Assets 2012: $30,2332012Assets 2013: $32,133Net Assets 2013: $32,1332013

Highlighted filing

2013

Assets$32,133
Liabilities-
Net Assets$32,133
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $28,386Expenses 2010: $30,283Net Income 2010: -$1,8972010Revenue 2012: $27,946Expenses 2012: $17,882Net Income 2012: $10,0642012Revenue 2013: $36,011Expenses 2013: $34,111Net Income 2013: $1,9002013

Highlighted filing

2013

Revenue$36,011
Expenses$34,111
Net Income$1,900
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,133
Liabilities
-
Net assets
$32,133
Revenue
$36,011
Expenses
$34,111
Net income
$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$36.0$34.1$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$27.9$17.9$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$28.4$30.3$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
23-7256474
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030233
IRS990EZ/CashSavingsAndInvestments/EOY032133
IRS990EZ/ContributionsGiftsGrantsEtc07373
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046836
IRS990EZ/GrossReceipts054214
IRS990EZ/GroupExemptionNumber02394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030233
IRS990EZ/NetAssetsOrFundBalancesBOY030233
IRS990EZ/NetAssetsOrFundBalances/EOY032133
IRS990EZ/NetAssetsOrFundBalancesEOY032133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN SCHERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY FONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEIRDRE KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM NOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY CISSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CISSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDY UHLENBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARYN ALTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIDGET CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CORRESPONDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FOREST HILLS DELEGATE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHING SCHOOL NEWSLETTER, MEMBERSHIP, SPONSORSHIP OF SPECIAL EVENTS, EDUCATION, AWARDS AND PROGRAMS SPECIAL GIFTS TO SCHOOL IN FORM OF EDUCATIONAL TOOLS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses018203
IRS990EZ/SpecialEventsNetIncomeLoss028633
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107080 GRANTHAM WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045230
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN A CISSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132332331
IRS990EZ/TotalAssets/BOY030233
IRS990EZ/TotalAssets/EOY032133
IRS990EZ/TotalExpenses034111
IRS990EZ/TotalRevenue036011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.foresthills.edu/sherwood
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/Total067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030454
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07064
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03119
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04327
IRS990ScheduleA/Total509/Total030454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04327
IRS990ScheduleA/TotalSupportTotal/Total030521
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts010268
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts18762
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0CARNIVAL
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1FALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization010268
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization18762
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts019030
IRS990ScheduleG/TotalNetToOrganization019030
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE 985
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CORRESPONDENCE 262
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DIRECTORY 221
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DUES 300
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SUMMER BEAUTIFICATION 5,464
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ENVIRONMENTAL 5,338
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses GIFTS TO SCHOOLS 868
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses HEALTH SUPPLIES 194
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY SUPPLIES 217
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 340
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses MARKET DAY 1,944
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES 1,016
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSE 354
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses MINI GRANT 2,500
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses PRINCIPAL ACCOUNT 468
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses PTA PROGRAMING 3,813
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 1,030
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses STUDENT AID 481
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS/GIFTS 5,437
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses OHIO PTA GRANT EXPENSE 479
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses ROOM REPS BUDGET 2,400
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237256474
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS SHERWOOD ELEMENTARY
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/USAddress/AddressLine107080 GRANTHAM WAY
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0JOHN CISSEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY TROHA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 KLEEMAN LAKE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045211
ReturnHeader/Preparer/Name0MARY TROHA CPA
ReturnHeader/Preparer/Phone05132075444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T11:24:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.