Civic Intelligence

PTA Ohio Congress Coharrison Elementary

990EZ • Fiscal year 2012 • EIN 23-7364400

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

Organization ProfileN/A
585 Neeb Rd45233
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

16th percentile

-21%

Higher net margin than 16% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,062

Down $5,787 (-15%) from 2011

Net Assets

Down

$33,062

Down $5,787 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$27,324

Down $840 (-3.0%) from 2011

Expenses

Up

$33,111

Up $6,175 (+23%) from 2011

Net Income

Down

-$5,787

Down $7,015 (-571%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $38,849Net Assets 2011: $38,8492011Assets 2012: $33,062Net Assets 2012: $33,0622012Assets 2013: $33,236Net Assets 2013: $33,2362013Assets 2014: $20,137Net Assets 2014: $20,1372014Assets 2015: $22,693Net Assets 2015: $22,6932015Assets 2016: $23,168Net Assets 2016: $23,1682016Assets 2017: $38,209Net Assets 2017: $38,2092017Assets 2018: $38,211Net Assets 2018: $38,2112018Assets 2019: $27,039Net Assets 2019: $27,0392019Assets 2021: $55,151Net Assets 2021: $55,1512021Assets 2023: $93,858Net Assets 2023: $93,8582023Assets 2024: $84,904Net Assets 2024: $84,9042024

Highlighted filing

2012

Assets$33,062
Liabilities-
Net Assets$33,062
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $28,164Expenses 2011: $26,936Net Income 2011: $1,2282011Revenue 2012: $27,324Expenses 2012: $33,111Net Income 2012: -$5,7872012Revenue 2013: $32,146Expenses 2013: $31,972Net Income 2013: $1742013Revenue 2014: $23,970Expenses 2014: $37,069Net Income 2014: -$13,0992014Revenue 2015: $25,909Expenses 2015: $23,353Net Income 2015: $2,5562015Revenue 2016: $26,636Expenses 2016: $26,161Net Income 2016: $4752016Revenue 2017: $40,393Expenses 2017: $25,352Net Income 2017: $15,0412017Revenue 2018: $40,943Expenses 2018: $25,903Net Income 2018: $15,0402018Revenue 2019: $36,571Expenses 2019: $37,210Net Income 2019: -$6392019Revenue 2021: $35,172Expenses 2021: $37,781Net Income 2021: -$2,6092021Revenue 2023: $70,122Expenses 2023: $47,514Net Income 2023: $22,6082023Revenue 2024: $56,972Expenses 2024: $65,926Net Income 2024: -$8,9542024

Highlighted filing

2012

Revenue$27,324
Expenses$33,111
Net Income-$5,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PARENT TEACHER ASSN

Filing and Contact Details

Filer

EIN
23-7364400
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
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IRS990EZ/ExcessOrDeficitForYear0-5787
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN FELTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH BLOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE RUPE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE EWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSN
IRS990EZ/PrintingPublicationsPostage02217
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAM EXPENSES ARE FOR THE BENEFIT OF C.O. HARRISON ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026885
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses068909
IRS990EZ/SpecialEventsNetIncomeLoss026790
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O 417 ANDERSON FERRY STE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045238
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE LUDWIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133473287
IRS990EZ/TotalAssets/BOY038849
IRS990EZ/TotalAssets/EOY033062
IRS990EZ/TotalExpenses033111
IRS990EZ/TotalProgramServiceExpenses026885
IRS990EZ/TotalRevenue027324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0953
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01985
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0661
IRS990ScheduleA/GrossInvestmentIncome509/Total01209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111655
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199352
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0661
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IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088729
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112608
IRS990ScheduleA/Total509/Total0201337
IRS990ScheduleA/TotalSupportTotal/Total0202546
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT PROGRAMS 26885. HOSPITALITY 2000. CONVENTIONS WORKSHOPS & TRAINING 468. SUPPLIES 684. BANK CHARGES 77. PROMOTION 240. INSURANCE 125. REPAIRS & MAINTENACE 215.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237364400
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ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0ANN FELTY
ReturnHeader/Officer/Phone05139221485
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-01
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ReturnHeader/Preparer/Name0STEPHEN G SCHOTT CPA
ReturnHeader/Preparer/Phone05139224888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T09:00:16-07:00

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
$33,062
Liabilities
-
Net assets
$33,062
Revenue
$27,324
Expenses
$33,111
Net income
-$5,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.9$84.9$57.0$65.9$8.95
2023Detailed filing. Detailed filing data is available for this year.$93.9$93.9$70.1$47.5$22.6
2021Detailed filing. Detailed filing data is available for this year.$55.2$55.2$35.2$37.8$2.61
2019Detailed filing. Detailed filing data is available for this year.$27.0$27.0$36.6$37.2$0.64
2018Detailed filing. Detailed filing data is available for this year.$38.2$38.2$40.9$25.9$15.0
2017Detailed filing. Detailed filing data is available for this year.$38.2$38.2$40.4$25.4$15.0
2016Detailed filing. Detailed filing data is available for this year.$23.2$23.2$26.6$26.2$0.48
2015Detailed filing. Detailed filing data is available for this year.$22.7$22.7$25.9$23.4$2.56
2014Detailed filing. Detailed filing data is available for this year.$20.1$20.1$24.0$37.1$13.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$32.1$32.0$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$27.3$33.1$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$28.2$26.9$1.23