Civic Intelligence

PTA Ohio Congress Sherwood Elementary

990EZ • Fiscal year 2013 • EIN 23-7256474

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 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

Net Assets

Up

$32,133

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

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

Operations Trend

Revenue Growth77th 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

2013

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

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM NOE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CISSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDY UHLENBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARYN ALTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIDGET CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CORRESPONDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FOREST HILLS DELEGATE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal034111
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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
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IRS990EZ/SpecialEventsDirectExpenses018203
IRS990EZ/SpecialEventsNetIncomeLoss028633
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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
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IRS990EZ/TotalRevenue036011
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.foresthills.edu/sherwood
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07373
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
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IRS990ScheduleA/GrossInvestmentIncome509/Total067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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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
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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
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts18762
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0CARNIVAL
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1FALL FUNDRAISER
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IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts019030
IRS990ScheduleG/TotalNetToOrganization019030
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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
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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
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ReturnHeader/Preparer/DatePrepared02013-10-07
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ReturnHeader/Preparer/Name0MARY TROHA CPA
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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.

Filings

Displayed 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