Civic Intelligence

PTA Ohio Congress Coharrison Elementary

990EZ • Fiscal year 2023 • EIN 23-7364400

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 28, 2023

Organization ProfileN/A
585 Neeb RdCincinnati, OH 45233

(513) 518-2539

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,858

Up $38,707 (+70%) from 2021

Net Assets

Up

$93,858

Up $38,707 (+70%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$70,122

Up $34,950 (+99%) from 2021

Expenses

Up

$47,514

Up $9,733 (+26%) from 2021

Net Income

Up

$22,608

Up $25,217 (+967%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$93,858
Liabilities-
Net Assets$93,858
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$70,122
Expenses$47,514
Net Income$22,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$73,736
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$0$37,867
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WILLIAMSPresPT$0--
MISTI PECKVPPT$0--
SUSAN WILLIAMSTreasPT$0--
MEGAN MEYERSecretaryPT$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
5135182539
Address
585 NEEB RD, CINCINNATI, OH 45233

Signing Officer

Name
Susan Williams
Title
President
Phone
5135182539
Signed
2023-10-28
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 16

“HOSPITALITY 1279.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1173.”

Form 990EZ, Part I, Line 16

“INSURANCE 605.”

Form 990EZ, Part I, Line 16

“ADVISORY COUNCIL 95.”

Form 990EZ, Part I, Line 16

“Service program expenses 37867.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 2000.”

Form 990EZ, Part I, Line 16

“Awards and appreciation 3719.”

Form 990EZ, Part I, Line 16

“DUES 305.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05135182539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 417 ANDERSON FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093858
IRS990EZ/FundraisingGrossIncomeAmt059331
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02377
IRS990EZ/GrossReceiptsAmt073736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0308
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093858
IRS990EZ/OccupancyRentUtltsAndMaintAmt0196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTI PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSN
IRS990EZ/ProgramServiceRevenueAmt011720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM EXPENSES ARE FOR THE BENEFIT OF C.O. HARRISON ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03614
IRS990EZ/SpecialEventsNetIncomeLossAmt055717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047514
IRS990EZ/TotalProgramServiceExpensesAmt037867
IRS990EZ/TotalRevenueAmt070122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039306
IRS990ScheduleA/Total509Grp/TotalAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY 1279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISORY COUNCIL 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE PROGRAM EXPENSES 37867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND APPRECIATION 3719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135182539
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS COHARRISON ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237364400
ReturnHeader/Filer/PhoneNum05135182539
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 NEEB RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311486275
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G SCHOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T12:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,858
Liabilities
-
Net assets
$93,858
Revenue
$70,122
Expenses
$47,514
Net income
$22,608
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