Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2012 • EIN 23-7257093

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profilesites.google.com/kespta.org/home
301 Liberty Street44050
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

51st percentile

3.1%

Higher net margin than 51% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,111

No earlier filing loaded for comparison.

Net Assets

$12,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$73,899

No earlier filing loaded for comparison.

Expenses

$71,592

No earlier filing loaded for comparison.

Net Income

$2,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$12,111
Liabilities-
Net Assets$12,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$73,899
Expenses$71,592
Net Income$2,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7257093
Raw XML Appendix154 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/BOY09804
IRS990EZ/CashSavingsAndInvestments/EOY012111
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02307
IRS990EZ/FeesAndOthPymtToIndContractors0618
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073899
IRS990EZ/GroupExemptionNumber02394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09804
IRS990EZ/NetAssetsOrFundBalancesBOY09804
IRS990EZ/NetAssetsOrFundBalances/EOY012111
IRS990EZ/NetAssetsOrFundBalancesEOY012111
IRS990EZ/OccupancyRentUtilitiesAndMaint0843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040791 SLIFE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1142270 PECK WADSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212801 CISSELL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341425 WEBSTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344050
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/OtherExpensesTotal069666
IRS990EZ/OtherRevenueTotal0267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Services for Keystone Elementary School
IRS990EZ/PrintingPublicationsPostage0465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Giving Monies to Keystone Elementary Schools for New Sound System, Computers, etc. Plus One 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 Candy Sales, choclate Sales
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/ProgramServiceExpenses05763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses243449
IRS990EZ/ProgramServiceRevenue072971
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY09804
IRS990EZ/TotalAssets/EOY012111
IRS990EZ/TotalExpenses071592
IRS990EZ/TotalProgramServiceExpenses071592
IRS990EZ/TotalRevenue073899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0660
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509073898
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073898
IRS990ScheduleA/Total509/Total073898
IRS990ScheduleA/TotalSupportTotal/Total073899
IRS990ScheduleO/GeneralExplanation/Explanation0BOUNCED CHECK 267.
IRS990ScheduleO/GeneralExplanation/Explanation13RD GRADE FIELD TRIP 475. INTEREST EXP. 0. SPIRIT ITEMS 60. 2ND GRADE FIELD TRIP 517. 4TH GRADE PARTY 80. AR READING PROGRAM PRIZES 1605. BOOK FAIR 4135. COSI EDUCATIONAL OUTREACH 2180. FAMILY FUN EXPENSES 6243. FATHER DAUGHTER EXPENSES 2769. FIELD TRIP EXPENSE 1495. FOOD FOR VOLUNTEERS 299. PIES AND CANDLES FUND RAISERS EXP. 10182. SUSAN L. CHOCLACTES FUND RAISER EXP. 6457. HOSPITALITY: GIFTS, CARDS & FLOWERS 804. ICE CREAM SOCIAL 566. KAMP KEYSTONE DAY 936. MEMBERSHIP EXP. 436. MINI GRANT TO K
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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/DateSigned02012-10-19
ReturnHeader/Officer/Name0MICHELLE SPATAFORE
ReturnHeader/Officer/Phone04406473807
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-02
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T05:34:46-07:00

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
$12,111
Liabilities
-
Net assets
$12,111
Revenue
$73,899
Expenses
$71,592
Net income
$2,307
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits