Civic Intelligence

PTA Ohio Congress Woodland Elementary

990EZ • Fiscal year 2012 • EIN 31-1299194

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,625

Down $3,346 (-15%) from 2011

Net Assets

Down

$19,625

Down $3,346 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$60,571

Up $14,199 (+31%) from 2011

Expenses

Up

$63,917

Up $15,111 (+31%) from 2011

Net Income

Down

-$3,346

Down $912 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$19,625
Liabilities-
Net Assets$19,625
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$60,571
Expenses$63,917
Net Income-$3,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1299194
Raw XML Appendix213 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/BOY022971
IRS990EZ/CashSavingsAndInvestments/EOY019625
IRS990EZ/ContributionsGiftsGrantsEtc03301
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3346
IRS990EZ/FeesAndOthPymtToIndContractors08392
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018143
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068409
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0878
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022971
IRS990EZ/NetAssetsOrFundBalancesBOY022971
IRS990EZ/NetAssetsOrFundBalances/EOY019625
IRS990EZ/NetAssetsOrFundBalancesEOY019625
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIBERTY TWP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIBERTY TWP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545044
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/PersonName0JILL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE TUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY KRUBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM QUINLISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN LANDERS
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/OtherExpensesTotal054503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide services for Woodland Elementary students and staff
IRS990EZ/PrintingPublicationsPostage0772
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/DescriptionProgramServiceAccom3SPIRITWEAR AND SCHOOL KITS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015064
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138527
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23751
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34152
IRS990EZ/ProgramServiceRevenue046078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07838
IRS990EZ/SpecialEventsNetIncomeLoss010305
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/BOY022971
IRS990EZ/TotalAssets/EOY019625
IRS990EZ/TotalExpenses063917
IRS990EZ/TotalProgramServiceExpenses061494
IRS990EZ/TotalRevenue060571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048817
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GrossInvestmentIncome509/Total0227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027085
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0227
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090256476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047624
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054809
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048198
IRS990ScheduleA/Total509/Total0256476
IRS990ScheduleA/TotalSupportTotal/Total0256703
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0$250 DONATED TO COMMITTEE FOR LAKOTA'S FUTURE
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1THIS IS A LEVY CAMPAIGN CONTRIBUTION
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Pt II-B Line 1i
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount0250
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0250
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015040
IRS990ScheduleG/EventsInformation/NameOfEvent10Magazine sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary09373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05667
IRS990ScheduleO/GeneralExplanation/Explanation0ENCOURAGE COMMUNITY TO VOTE FOR SCHOOL LEVY LOBBYING COMMITTEE FOR LAKOTA'S FUTURE NONE 250.
IRS990ScheduleO/GeneralExplanation/Explanation1CAMP KERN EXPENSES 18097. CARNIVAL EXPENSES 3179. FIELD DAY EXPENSES 5041. GRADE LEVEL GIFT EXPENSES 5670. DUES 40. PUBLIC RELATIONS 86. SCHOOLWIDE PROGRAMS 3817. STAFF APPRECIATION 3752. MISCELLANEOUS 731. INSURANCE 340. VARIOUS BOODS AND PURCHASES FOR SCHOOL 9253. BOX TOP EXPENSE 35. SCHOOL KITS 703. SPIRITWEAR EXPENSE 3449. MEMORIAL FUND 129. BANK FEES 40. CLINIC 141.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-06
ReturnHeader/Officer/Name0KELLEY KRUBACK
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/Name0MICHELLE R LOCEY CPA
ReturnHeader/Preparer/Phone05132813333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T11:52:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,625
Liabilities
-
Net assets
$19,625
Revenue
$60,571
Expenses
$63,917
Net income
-$3,346
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