Civic Intelligence

PTA Ohio Congress Woodland Elementary

990EZ • Fiscal year 2011 • EIN 31-1299194

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

Organization Profile
6923 Dutchland Blvd45044
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,971

No earlier filing loaded for comparison.

Net Assets

$22,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$46,372

No earlier filing loaded for comparison.

Expenses

$48,806

No earlier filing loaded for comparison.

Net Income

-$2,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$22,971
Liabilities-
Net Assets$22,971
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$46,372
Expenses$48,806
Net Income-$2,434
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
31-1299194
Raw XML Appendix200 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/BOY025405
IRS990EZ/CashSavingsAndInvestments/EOY022971
IRS990EZ/ContributionsGiftsGrantsEtc01217
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2434
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022571
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025405
IRS990EZ/NetAssetsOrFundBalancesBOY025405
IRS990EZ/NetAssetsOrFundBalances/EOY022971
IRS990EZ/NetAssetsOrFundBalancesEOY022971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106923 DUTCHLAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116923 DUTCHLAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126923 DUTCHLAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136923 DUTCHLAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146923 DUTCHLAND BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIBERTY TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIBERTY TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIBERTY TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIBERTY TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIBERTY TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE TUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARI GUTZWILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Principal
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048780
IRS990EZ/OtherRevenueTotal019088
IRS990EZ/PrimaryExemptPurpose0To provide services for Woodland Elementary students and staff
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NEEDED SUPPLIES 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/DescriptionProgramServiceAccom3See attached.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010493
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18341
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318164
IRS990EZ/ProgramServiceRevenue012632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010174
IRS990EZ/SpecialEventsNetIncomeLoss012397
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/BOY025405
IRS990EZ/TotalAssets/EOY022971
IRS990EZ/TotalExpenses048806
IRS990EZ/TotalProgramServiceExpenses041428
IRS990EZ/TotalRevenue046372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073403
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/GrossInvestmentIncome509/Total0742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029899
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0742
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246740
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047624
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054809
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058664
IRS990ScheduleA/Total509/Total0246740
IRS990ScheduleA/TotalSupportTotal/Total0247482
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Donation to FOR LAKOTA an organization designed to
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Pt II-B Line 1i
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount0250
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0250
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010174
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022571
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022571
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022571
IRS990ScheduleG/EventsInformation/NameOfEvent10Magazine sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary012397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010174
IRS990ScheduleO/GeneralExplanation/Explanation0This amount represents the amount paid for 4th graders
IRS990ScheduleO/GeneralExplanation/Explanation1to attend Camp Kern. The PTA collects the fees, and
IRS990ScheduleO/GeneralExplanation/Explanation2then pays for the 4th graders to go to camp. No revenue
IRS990ScheduleO/GeneralExplanation/Explanation3is generated from this program.
IRS990ScheduleO/GeneralExplanation/Explanation4CAMP KERN FEES 19088.
IRS990ScheduleO/GeneralExplanation/Explanation5CAMP KERN EXPENSES 18164. CARNIVAL EXPENSES 4222. FIELD DAY T-SHIRT EXPENSES 106. GRADE LEVEL GIFT EXPENSES 3433. DUES 40. PUBLIC RELATIONS 615. SCHOOLWIDE PROGRAMS 4013. STAFF APPRECIATION 4430. MISCELLANEOUS 56. ADMINISTRATIVE EXPENSE 1652. VARIOUS SUPPLIES FOR SCHOOL 10493. BOX TOPS EXPENSE 36. SCHOOL KITS 676. SPIRITWEAR EXPENSE 844.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-10
ReturnHeader/Officer/Name0KELLEY KRUBACK
ReturnHeader/Officer/Phone05132551649
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAITE LOCEY & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102170 GILBERT AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045206
ReturnHeader/Preparer/Name0MICHELLE R LOCEY CPA
ReturnHeader/Preparer/Phone05132813333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T10:17:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,971
Liabilities
-
Net assets
$22,971
Revenue
$46,372
Expenses
$48,806
Net income
-$2,434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits