PTA Ohio Congress

990EZ • Fiscal year 2013 • EIN 23-7257093

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 22, 2013

Organization Profile sites.google.com/kespta.org/home

301 Liberty Street44050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2013

No value available

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

Source year 2013

2.7%

Higher net margin than 50% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

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

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$14,134

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

Net Assets

$14,134

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin50th 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

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$14,134

Liabilities-

Net Assets$14,134

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$32,862

Expenses$31,981

Net Income$881

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12111
IRS990EZ/CashSavingsAndInvestments/EOY	0	14134
IRS990EZ/ContributionsGiftsGrantsEtc	0	66
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	881
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	53300
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	71100
IRS990EZ/GroupExemptionNumber	0	2394
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	645
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12111
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12111
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14134
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14134
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTINE MINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE SPATAFORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELIZABETH SOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	1142
IRS990EZ/OtherExpensesTotal	0	28747
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational Services for Keystone Elementary School
IRS990EZ/PrintingPublicationsPostage	0	116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Giving Monies to Keystone Elementary Schools for Mini Grants to Each Class, for Computers, etc. Plus Two Scholarship of $500.00 1200 Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Sweat and Spirit Sales to raise School Spirit and raise Community Awareness of School Activities Fundraisers through sales, activities, programs, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Keystone Camp, Summer Reading Programs,Field Trips, Teacher Seminars, Staff Appreciation all to help foster School and Community Togetherness. 1200 Students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	10446
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	15442
IRS990EZ/ProgramServiceRevenue	0	17089
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	38238
IRS990EZ/SpecialEventsNetIncomeLoss	0	15062
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	42270 PECK WADSWORTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WELLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44090
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELLE SPATAFORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4406473807
IRS990EZ/TotalAssets/BOY	0	12111
IRS990EZ/TotalAssets/EOY	0	14134
IRS990EZ/TotalExpenses	0	31981
IRS990EZ/TotalProgramServiceExpenses	0	31981
IRS990EZ/TotalRevenue	0	32862
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1371
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	73238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	105389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	106760
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	32862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	73898
IRS990ScheduleA/Total509/Total	0	106760
IRS990ScheduleA/TotalSupportTotal/Total	0	106761
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	483
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	483
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	38238
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14974
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10607
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	27719
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	53300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14974
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10607
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	27719
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	53300
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Funraising # 1 Fall
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Fundraising #2 Spring
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15062
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	20342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	37755
IRS990ScheduleO/GeneralExplanation/Explanation	0	AR 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/Explanation	1	OPENED LORAIN NATIONAL CHECKING PRIOR TO YEAR END IN 2012 DID NOT HAVE THAT BALANCE AT TAX TIME 1142.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237257093
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA OHIO CONGRESS KEYSTONE ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	PTAO
ReturnHeader/Filer/Phone	0	4406473807
ReturnHeader/Filer/USAddress/AddressLine1	0	301 LIBERTY STREET
ReturnHeader/Filer/USAddress/City	0	LAGRANGE
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44050
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-22
ReturnHeader/Officer/Name	0	MICHELLE SPATAFORE
ReturnHeader/Officer/Phone	0	4406473807
ReturnHeader/Officer/Title	0	OUTGOING TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KATHLEEN NORTON FOX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 732
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAGRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	440500732
ReturnHeader/Preparer/Name	0	KATHLEEN NORTON FOX
ReturnHeader/Preparer/Phone	0	4403555297
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-02T07:08:29-07:00

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: $14,134
Liabilities: -
Net assets: $14,134
Revenue: $32,862
Expenses: $31,981
Net income: $881

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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