Civic Intelligence

PTA Ohio Congress Keystone Elementary PTA

EIN 23-7257093 • 501(c)3

301 Liberty Street44050
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

52nd percentile

2.7%

Higher net margin than 52% 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

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,134

Up $2,023 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,134

Up $2,023 (+17%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$32,862

Down $41,037 (-56%) from 2012

Expenses

Down

$31,981

Down $39,611 (-55%) from 2012

Net Income

Down

$881

Down $1,426 (-62%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0Assets 2012: $12,111Net Assets 2012: $12,1112012Assets 2013: $14,134Net Assets 2013: $14,1342013

Highlighted filing

2013

Assets$14,134
Liabilities-
Net Assets$14,134
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $73,899Expenses 2012: $71,592Net Income 2012: $2,3072012Revenue 2013: $32,862Expenses 2013: $31,981Net Income 2013: $8812013

Highlighted filing

2013

Revenue$32,862
Expenses$31,981
Net Income$881
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
$14,134
Liabilities
-
Net assets
$14,134
Revenue
$32,862
Expenses
$31,981
Net income
$881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$32.9$32.0$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$73.9$71.6$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7257093
Raw XML Appendix161 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/BOY012111
IRS990EZ/CashSavingsAndInvestments/EOY014134
IRS990EZ/ContributionsGiftsGrantsEtc066
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0881
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome053300
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071100
IRS990EZ/GroupExemptionNumber02394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0645
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012111
IRS990EZ/NetAssetsOrFundBalancesBOY012111
IRS990EZ/NetAssetsOrFundBalances/EOY014134
IRS990EZ/NetAssetsOrFundBalancesEOY014134
IRS990EZ/OccupancyRentUtilitiesAndMaint03118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE MINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE SPATAFORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH SOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01142
IRS990EZ/OtherExpensesTotal028747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Services for Keystone Elementary School
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Giving Monies to Keystone Elementary Schools for Mini Grants to Each Class, for Computers, etc. Plus Two Scholarship of $500.00 1200 Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sweat and Spirit Sales to raise School Spirit and raise Community Awareness of School Activities Fundraisers through sales, activities, programs, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Keystone Camp, Summer Reading Programs,Field Trips, Teacher Seminars, Staff Appreciation all to help foster School and Community Togetherness. 1200 Students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110446
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215442
IRS990EZ/ProgramServiceRevenue017089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038238
IRS990EZ/SpecialEventsNetIncomeLoss015062
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042270 PECK WADSWORTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044090
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE SPATAFORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04406473807
IRS990EZ/TotalAssets/BOY012111
IRS990EZ/TotalAssets/EOY014134
IRS990EZ/TotalExpenses031981
IRS990EZ/TotalProgramServiceExpenses031981
IRS990EZ/TotalRevenue032862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01371
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090106760
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073898
IRS990ScheduleA/Total509/Total0106760
IRS990ScheduleA/TotalSupportTotal/Total0106761
IRS990ScheduleG/EventsInformation/CashPrizesEvent10483
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0483
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038238
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014974
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010607
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027719
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014974
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010607
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027719
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053300
IRS990ScheduleG/EventsInformation/NameOfEvent10Funraising # 1 Fall
IRS990ScheduleG/EventsInformation/NameOfEvent20Fundraising #2 Spring
IRS990ScheduleG/EventsInformation/NetIncomeSummary015062
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037755
IRS990ScheduleO/GeneralExplanation/Explanation0AR READING PROGRAM PRIZES 2715. BOOK FAIR COSTS 2908. FATHER DAUGHTER 4759. FIELD DAY 99. FIELD TRIPS 1670. FOOD FOR VOLUNTEERS 488. GRADUATION 143. MARKET DAY COSTS 427. MEMBERSHIP 504. MINI GRANT 1ST 376. MINI GRANT 2ND 624. MINI GRANT 3RD 968. MINI GRANT 4TH 538. MINI GRANT 5TH 365. MINI GRANT BENEFIT ALL GRADES 1106. MINI GRANT KINDERGARTEN 1116. MOM AND SON EXP. 884. SCHOLARSHIPS 1000. SPIRIT COSTS 1182. STAFF APPRECIATION 2236. START UP CHANGE 1590. SUMMER READING EXP. 290. TALENT SHOW EXP
IRS990ScheduleO/GeneralExplanation/Explanation1OPENED LORAIN NATIONAL CHECKING PRIOR TO YEAR END IN 2012 DID NOT HAVE THAT BALANCE AT TAX TIME 1142.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237257093
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS KEYSTONE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone04406473807
ReturnHeader/Filer/USAddress/AddressLine10301 LIBERTY STREET
ReturnHeader/Filer/USAddress/City0LAGRANGE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0MICHELLE SPATAFORE
ReturnHeader/Officer/Phone04406473807
ReturnHeader/Officer/Title0OUTGOING TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN NORTON FOX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 732
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440500732
ReturnHeader/Preparer/Name0KATHLEEN NORTON FOX
ReturnHeader/Preparer/Phone04403555297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T07:08:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits