Civic Intelligence

PTA Ohio Congress Woodland Elementary

EIN 31-1299194 • 501(c)3

6923 Dutchland Blvd45044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,499

Up $6,874 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,499

Up $6,874 (+35%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$57,155

Down $3,416 (-5.6%) from 2012

Expenses

Down

$50,281

Down $13,636 (-21%) from 2012

Net Income

Up

$6,874

Up $10,220 (+305%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,971Net Assets 2011: $22,9712011Assets 2012: $19,625Net Assets 2012: $19,6252012Assets 2013: $26,499Net Assets 2013: $26,4992013

Highlighted filing

2013

Assets$26,499
Liabilities-
Net Assets$26,499
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,372Expenses 2011: $48,806Net Income 2011: -$2,4342011Revenue 2012: $60,571Expenses 2012: $63,917Net Income 2012: -$3,3462012Revenue 2013: $57,155Expenses 2013: $50,281Net Income 2013: $6,8742013

Highlighted filing

2013

Revenue$57,155
Expenses$50,281
Net Income$6,874
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,499
Liabilities
-
Net assets
$26,499
Revenue
$57,155
Expenses
$50,281
Net income
$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$57.2$50.3$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$60.6$63.9$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$46.4$48.8$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1299194
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY019625
IRS990EZ/CashSavingsAndInvestments/EOY026499
IRS990EZ/ContributionsGiftsGrantsEtc015239
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06874
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028873
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071208
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01386
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019625
IRS990EZ/NetAssetsOrFundBalancesBOY019625
IRS990EZ/NetAssetsOrFundBalances/EOY026499
IRS990EZ/NetAssetsOrFundBalancesEOY026499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TANNYA CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE TUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY KRUBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM QUINLISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARI GUTZWILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DPC REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DPC REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050281
IRS990EZ/OtherRevenueTotal01030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide services for Woodland Elementary students and staff
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NEEDED SUPPLIES AND EQUIPMENT FOR THE SCHOOL AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUN AND EDUCATIONAL ACTIVITIES FOR STUDENTS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE MEALS AND GIFTS TO SHOW APPRECIATION FOR THE STAFF AT THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022949
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111829
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22586
IRS990EZ/ProgramServiceRevenue024680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014053
IRS990EZ/SpecialEventsNetIncomeLoss014820
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106923 DUTCHLAND BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIBERTY TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045044
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLEY KRUBACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132551649
IRS990EZ/TotalAssets/BOY019625
IRS990EZ/TotalAssets/EOY026499
IRS990EZ/TotalExpenses050281
IRS990EZ/TotalProgramServiceExpenses037364
IRS990EZ/TotalRevenue057155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044329
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total062
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090278456
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047624
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054809
IRS990ScheduleA/Total509/Total0278456
IRS990ScheduleA/TotalSupportTotal/Total0278518
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011649
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017608
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047116
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017859
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011649
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017608
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047116
IRS990ScheduleG/EventsInformation/NameOfEvent10Magazine sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Book fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary018002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029114
IRS990ScheduleO/GeneralExplanation/Explanation0See attached
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER REVENUE 1030.
IRS990ScheduleO/GeneralExplanation/Explanation2ADMIN EXPENSES 637. BANK CHARGES 194. CAMP KERN 1373. GIFTS FOR STUDENTS AND STAFF 7466. PUBLIC RELATIONS 130. STAFF APPRECIATION 2586. PLAYGROUND 14723. ALLOCATED EXPENSES 760. MISC EXPENSES 100. BOOK FAIR 8753. SCHOOL WIDE PROGRAMS 2192. SPIRITWEAR 3103. AFTER SCHOOL PROGRAMS 8264.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311299194
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS WOODLAND ELEMENTARY
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone05132551649
ReturnHeader/Filer/USAddress/AddressLine106923 DUTCHLAND BLVD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0ROBIN HOLTEL
ReturnHeader/Officer/Phone05132551649
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOCEY CECIL & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102170 GILBERT AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045206
ReturnHeader/Preparer/Name0TERRI MAHER
ReturnHeader/Preparer/Phone05132813333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T07:43:53-07:00

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