Civic Intelligence

PTA Ohio Congress Coharrison Elementary

990EZ • Fiscal year 2017 • EIN 23-7364400

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
585 Neeb RdCincinnati, OH 45233

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,209

Up $15,041 (+65%) from 2016

Net Assets

Up

$38,209

Up $15,041 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$40,393

Up $13,757 (+52%) from 2016

Expenses

Down

$25,352

Down $809 (-3.1%) from 2016

Net Income

Up

$15,041

Up $14,566 (+3067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$38,209
Liabilities-
Net Assets$38,209
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$40,393
Expenses$25,352
Net Income$15,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$46,790
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-$15,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ERKSINEPresPT$0--
SARAH CAITOSecPT$0--
KELLY WELDELETreasPT$0--
MAGGIE ROBERTSONVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress Coharrison Elementary
EIN
23-7364400
Phone
5139221485
Address
585 NEEB RD, CINCINNATI, OH 45233

Signing Officer

Name
Maggie Robinson
Title
Treasurer
Phone
5139221485
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Schott CPA Inc
Address
417 Anderson Ferry Ste 4, Cincinnati, OH 45238
Preparer
Stephen G Schott CPA
Phone
5139224888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SUNDRY”

Form 990EZ, Part I, Line 16

“HOSPITALITY 1194.”

Form 990EZ, Part I, Line 16

“Conventions workshops & training 91.”

Form 990EZ, Part I, Line 16

“SUPPLIES 538.”

Form 990EZ, Part I, Line 16

“INSURANCE 515.”

Form 990EZ, Part I, Line 16

“ADVISORY COUNCIL 156.”

Form 990EZ, Part I, Line 16

“Service program expenses 15182.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1889.”

Form 990EZ, Part I, Line 16

“Awards and appreciation 5362.”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0JOY BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05133473287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 417 ANDERSON FERRY STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038209
IRS990EZ/FundraisingGrossIncomeAmt046336
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038209
IRS990EZ/OccupancyRentUtltsAndMaintAmt0144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ERKSINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH CAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WELDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSN
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM EXPENSES ARE FOR THE BENEFIT OF C.O. HARRISON ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06397
IRS990EZ/SpecialEventsNetIncomeLossAmt039939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025352
IRS990EZ/TotalProgramServiceExpensesAmt015182
IRS990EZ/TotalRevenueAmt040393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061552
IRS990ScheduleA/Total509Grp/TotalAmt061552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNDRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTIONS WORKSHOPS & TRAINING 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVISORY COUNCIL 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROGRAM EXPENSES 15182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS AND APPRECIATION 5362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05139221485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS COHARRISON ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237364400
ReturnHeader/Filer/PhoneNum05139221485
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 NEEB RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0709E2304FF7B5AFDDEDC6DACF6D19ADCB6F03B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0709E2304FF7B5AFDDEDC6DACF6D19ADCB6F03B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.90.83
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:26:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Schott CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Anderson Ferry Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045238
ReturnHeader/PreparerPersonGrp/PhoneNum05139224888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G SCHOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T12:26:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,209
Liabilities
-
Net assets
$38,209
Revenue
$40,393
Expenses
$25,352
Net income
$15,041
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