Civic Intelligence

PTA Ohio Congress Coharrison Elementary

990EZ • Fiscal year 2014 • EIN 23-7364400

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

585 Neeb Rd45233

(513) 922-1485

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,137

Down $13,099 (-39%) from 2013

Net Assets

Down

$20,137

Down $13,099 (-39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,970

Down $8,176 (-25%) from 2013

Expenses

Up

$37,069

Up $5,097 (+16%) from 2013

Net Income

Down

-$13,099

Down $13,273 (-7628%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$20,137
Liabilities-
Net Assets$20,137

Operations Trend

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

2014

Revenue$23,970
Expenses$37,069
Net Income-$13,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$61,609
Mission and Program Overview

Mission

PARENT TEACHER ASSN

Program Services

DescriptionGrantsExpenses
ALL PROGRAM EXPENSES ARE FOR THE BENEFIT OF C.O. HARRISON ELEMENTARY SCHOOL STUDENTS-$24,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM EISENMANNPresFT$0--
DEBORAH BLOMESecPT$0--
TIFFANY LANGVPPT$0--
JOY BRADLEYTreasPT$0--
Filing and Contact Details

Filer

EIN
23-7364400
Phone
5139221485

Signing Officer

Name
Pam Eisenmann
Title
President
Phone
5139221485
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen G Schott CPA
Phone
5139224888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SUNDRY 123.

Form 990EZ, Part I, Line 16

Student programs 8602. Hospitality 1121. Conventions workshops & training 60. Supplies 2183. Bank charges 54. Insurance 125. Dues & subscriptions 165. Miscellaneous 73. Advisory council 172. Service program expenses 24239.

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05133473287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O 417 ANDERSON FERRY STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036794
IRS990EZ/OtherRevenueTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM EXPENSES ARE FOR THE BENEFIT OF C.O. HARRISON ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037639
IRS990EZ/SpecialEventsNetIncomeLossAmt021440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037069
IRS990EZ/TotalProgramServiceExpensesAmt024239
IRS990EZ/TotalRevenueAmt023970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061552
IRS990ScheduleA/Total509Grp/TotalAmt061552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061608
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNDRY 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT PROGRAMS 8602. HOSPITALITY 1121. CONVENTIONS WORKSHOPS & TRAINING 60. SUPPLIES 2183. BANK CHARGES 54. INSURANCE 125. DUES & SUBSCRIPTIONS 165. MISCELLANEOUS 73. ADVISORY COUNCIL 172. SERVICE PROGRAM EXPENSES 24239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0237364400
ReturnHeader/Filer/PhoneNum05139221485
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ReturnHeader/Filer/USAddress/ZIPCode045233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05139224888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G SCHOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-17T11:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings