Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2016 • EIN 23-7266784

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

1339 Herschel AveCincinnati, OH 45208

(513) 363-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$123,655

No earlier filing loaded for comparison.

Net Assets

$123,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$152,950

No earlier filing loaded for comparison.

Expenses

$154,648

No earlier filing loaded for comparison.

Net Income

-$1,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $123,655Liabilities 2016: $0Net Assets 2016: $123,6552016Assets 2017: $133,693Liabilities 2017: $0Net Assets 2017: $133,6932017Assets 2018: $94,214Liabilities 2018: $0Net Assets 2018: $94,2142018Assets 2019: $98,096Liabilities 2019: $0Net Assets 2019: $98,0962019Assets 2022: $148,940Liabilities 2022: $8,261Net Assets 2022: $140,6792022Assets 2023: $123,068Liabilities 2023: $895Net Assets 2023: $122,1732023Assets 2024: $100,683Liabilities 2024: $10,318Net Assets 2024: $90,3652024Assets 2025: $139,441Liabilities 2025: $9,908Net Assets 2025: $129,5332025

Highlighted filing

2016

Assets$123,655
Liabilities$0
Net Assets$123,655

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $152,950Expenses 2016: $154,648Net Income 2016: -$1,6982016Revenue 2017: $109,620Expenses 2017: $99,582Net Income 2017: $10,0382017Revenue 2018: $180,836Expenses 2018: $220,315Net Income 2018: -$39,4792018Revenue 2019: $128,832Expenses 2019: $112,851Net Income 2019: $15,9812019Revenue 2022: $68,635Expenses 2022: $47,473Net Income 2022: $21,1622022Revenue 2023: $82,499Expenses 2023: $101,005Net Income 2023: -$18,5062023Revenue 2024: $73,115Expenses 2024: $104,923Net Income 2024: -$31,8082024Revenue 2025: $108,111Expenses 2025: $68,943Net Income 2025: $39,1682025

Highlighted filing

2016

Revenue$152,950
Expenses$154,648
Net Income-$1,698
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$192,401
Mission and Program Overview

Mission

Parent Teacher Association for Kilgour Public School

Organization provides information and edcuational services enhancing students' social and academic growth through teacher support and sponsored actvities including field trips and extra curriculars.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES INFORMATION AND EDUCATIONAL SERVICES ENHANCING STUDENTS' SOCIAL AND ACADEMIC GROWTH THROUGH TEACHER SUPPORT AND SPONSORED ACTIVITIES INCLUDING FIELD TRIOPS AND EXTRA CIRRICULARS.$0$163,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MillsPresidentPT$0--
Christine KoperVice PresidentPT$0--
Heather CarruthersTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,183$78,183$7,165$71,018
Carnival$37,616$37,616$7,901$29,715
Total Events$122,309$122,309$39,452$82,857
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress
EIN
23-7266784
Phone
5133633000
Address
1339 Herschel Ave, Cincinnati, OH 45208

Signing Officer

Name
christine koper
Title
pta president
Phone
5137035529
Signed
2017-06-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Ohio PTA Membership Due;570|Enrichment;23542|technology math program;3400|scholarship for a former student;1000|field trip expense;6500|books to update library;10000|extra curricular clubs;7770|school directory;1200|back to school social meet your teacher;1700|yearbook;5000|flower sale;3633|teacher holdiay fund;9390|holiday fair school;5000|COSI science fair for school;3000|6th grade trip;7721|Teacher Funds;31275|duplicator machine;11000|field day tshirts last day of school;2300|Principals Fund;4000|Teacher Appreciation events;2000|Movie Night;500|Talent Show;1500|Tables for School;1800|Other Aminsitrative Expense;4174|student council;300|Needy Families;1000|Periodicals;3711^Total;152986^

Form 990-EZ, Part I, Line 20

NONE

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Siegel
IRS990EZ/BooksInCareOfDetail/PhoneNum05133930000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 Herschel Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
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IRS990EZ/ExcessOrDeficitForYearAmt0-1698
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Koper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Carruthers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152986
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES INFORMATION AND EDCUATIONAL SERVICES ENHANCING STUDENTS' SOCIAL AND ACADEMIC GROWTH THROUGH TEACHER SUPPORT AND SPONSORED ACTVITIES INCLUDING FIELD TRIPS AND EXTRA CURRICULARS.
IRS990EZ/PrintingPublicationsPostageAmt01662
IRS990EZ/ProgramServiceRevenueAmt054341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES INFORMATION AND EDUCATIONAL SERVICES ENHANCING STUDENTS' SOCIAL AND ACADEMIC GROWTH THROUGH TEACHER SUPPORT AND SPONSORED ACTIVITIES INCLUDING FIELD TRIOPS AND EXTRA CIRRICULARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt039451
IRS990EZ/SpecialEventsNetIncomeLossAmt082859
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154648
IRS990EZ/TotalProgramServiceExpensesAmt0163357
IRS990EZ/TotalRevenueAmt0152950
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.kilgourpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0661033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182930
IRS990ScheduleA/Total509Grp/TotalAmt0661033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661033
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082857
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Ohio PTA Membership Due;570|Enrichment;23542|technology math program;3400|scholarship for a former student;1000|field trip expense;6500|books to update library;10000|extra curricular clubs;7770|school directory;1200|back to school social meet your teacher;1700|yearbook;5000|flower sale;3633|teacher holdiay fund;9390|holiday fair school;5000|COSI science fair for school;3000|6th grade trip;7721|Teacher Funds;31275|duplicator machine;11000|field day tshirts last day of school;2300|Principals Fund;4000|Teacher Appreciation events;2000|Movie Night;500|Talent Show;1500|Tables for School;1800|Other Aminsitrative Expense;4174|student council;300|Needy Families;1000|Periodicals;3711^Total;152986^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0christine koper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pta president
ReturnHeader/BusinessOfficerGrp/PhoneNum05137035529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237266784
ReturnHeader/Filer/PhoneNum05133633000
ReturnHeader/Filer/USAddress/AddressLine1Txt01339 Herschel Ave
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/ReturnTs02017-06-15T22:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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