Civic Intelligence

PTA Ohio Congress Sherwood Elementary

990EZ • Fiscal year 2012 • EIN 23-7256474

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profile
7080 Grantham Way45230
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,233

Up $8,966 (+42%) from 2010

Net Assets

Up

$30,233

Up $8,966 (+42%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$27,946

Down $440 (-1.6%) from 2010

Expenses

Down

$17,882

Down $12,401 (-41%) from 2010

Net Income

Up

$10,064

Up $11,961 (+631%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2012

Assets$30,233
Liabilities-
Net Assets$30,233
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,946
Expenses$17,882
Net Income$10,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7256474
Raw XML Appendix229 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA ROBINSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDY UHLENBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARYN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIDGET CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RENEE KNISKERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
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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/OfficerDirectorTrusteeKeyEmpl/Title9FOREST HILLS ALTERNATE
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IRS990EZ/WebSite0www.foresthills.edu/sherwood
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE 713 Form 990-EZ, Part I, Line 16, Other Expenses CORRESPONDENCE 45 Form 990-EZ, Part I, Line 16, Other Expenses DIRECTORY 97 Form 990-EZ, Part I, Line 16, Other Expenses DUES 300 Form 990-EZ, Part I, Line 16, Other Expenses CONSTANT CONTACT 210 Form 990-EZ, Part I, Line 16, Other Expenses ENVIRONMENTAL 800 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL EVENT EXPENSE 3,144 Form 990-EZ, Part I, Line 16, Other Expenses HEALTH SUPPLIES 205 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY SUPPLIES 272 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 340 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES 1,184 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSE 310 Form 990-EZ, Part I, Line 16, Other Expenses MINI GRANT 2,539 Form 990-EZ, Part I, Line 16, Other Expenses PRINCIPAL ACCOUNT 580 Form 990-EZ, Part I, Line 16, Other Expenses RETIREMENT RECOGNITION 328 Form 990-EZ, Part I, Line 16, Other Expenses SHARED SUPPLIES 500 Form 990-EZ, Part I, Line 16, Other Expenses PTA PROGRAMING 2,830 Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 1,058 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS/GIFTS 2,024
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
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ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0LYNN SCHERER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-24
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T16:34:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,233
Liabilities
-
Net assets
$30,233
Revenue
$27,946
Expenses
$17,882
Net income
$10,064
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