Civic Intelligence

Delshire Elementary PTA

990EZ • Fiscal year 2012 • EIN 31-1312089

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization Profile
4402 Glenhaven Rd45238-6225
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

34th percentile

-3.4%

Higher net margin than 34% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,059

Down $2,864 (-16%) from 2011

Net Assets

Down

$15,059

Down $2,864 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$83,705

Up $17,788 (+27%) from 2011

Expenses

Up

$86,569

Up $14,785 (+21%) from 2011

Net Income

Up

-$2,864

Up $3,003 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $17,923Net Assets 2011: $17,9232011Assets 2012: $15,059Net Assets 2012: $15,0592012Assets 2014: $19,945Liabilities 2014: $0Net Assets 2014: $19,9452014Assets 2015: $13,764Liabilities 2015: $0Net Assets 2015: $13,7642015Assets 2016: $18,703Liabilities 2016: $0Net Assets 2016: $18,7032016Assets 2017: $21,191Liabilities 2017: $0Net Assets 2017: $21,1912017

Highlighted filing

2012

Assets$15,059
Liabilities-
Net Assets$15,059
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,917Expenses 2011: $71,784Net Income 2011: -$5,8672011Revenue 2012: $83,705Expenses 2012: $86,569Net Income 2012: -$2,8642012Revenue 2014: $69,328Expenses 2014: $64,900Net Income 2014: $4,4282014Revenue 2015: $38,502Expenses 2015: $44,683Net Income 2015: -$6,1812015Revenue 2016: $30,163Expenses 2016: $25,224Net Income 2016: $4,9392016Revenue 2017: $26,403Expenses 2017: $23,915Net Income 2017: $2,4882017

Highlighted filing

2012

Revenue$83,705
Expenses$86,569
Net Income-$2,864
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
31-1312089
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017923
IRS990EZ/CashSavingsAndInvestments/EOY015059
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2864
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083022
IRS990EZ/GrossReceipts083705
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues0655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135166 Claridge Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144984 Alvernovalley Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154332 Cloverhill Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16325 Parktrail Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174997 Francisview Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045238
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode845238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Chambers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Korn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Osterbrock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Trennepohl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brittany Stutzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sherri Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jo Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lori Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Christine Gilligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title53rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Hamilton County Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0867
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support, Enrichment and Education
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss083022
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104270 Cloverhill Ter
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0452386126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Osterbrock
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137084941
IRS990EZ/TotalAssets/BOY017923
IRS990EZ/TotalAssets/EOY015059
IRS990EZ/TotalExpenses086569
IRS990EZ/TotalRevenue083705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome509/Total0253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0334678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0253
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090339259
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065884
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073583
IRS990ScheduleA/Total509/Total0339259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073688
IRS990ScheduleA/TotalSupportTotal/Total0339512
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 24,397 Form 990-EZ, Part I, Line 16, Other Expenses After Prom Donation 50 Form 990-EZ, Part I, Line 16, Other Expenses Appropriations 9,416 Form 990-EZ, Part I, Line 16, Other Expenses AR/RAZ/Library Card Catalog 2,500 Form 990-EZ, Part I, Line 16, Other Expenses Cheers and Memorials 111 Form 990-EZ, Part I, Line 16, Other Expenses Class of the Week 284 Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 173 Form 990-EZ, Part I, Line 16, Other Expenses Custodial Gifts 100 Form 990-EZ, Part I, Line 16, Other Expenses Dance 9,788 Form 990-EZ, Part I, Line 16, Other Expenses Door Prizes 36 Form 990-EZ, Part I, Line 16, Other Expenses Enrichment Program 3,907 Form 990-EZ, Part I, Line 16, Other Expenses Everybody Counts 379 Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade to School 583 Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Graduation T-Shirts 1,316 Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Swim Party 500 Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Field Trip 1,228 Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Incentives 1,343 Form 990-EZ, Part I, Line 16, Other Expenses Hamilton County Dues 20 Form 990-EZ, Part I, Line 16, Other Expenses Highlander Hop / Boosters 50 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 231 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 310 Form 990-EZ, Part I, Line 16, Other Expenses Intramurals 377 Form 990-EZ, Part I, Line 16, Other Expenses Membership 480 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 9,860 Form 990-EZ, Part I, Line 16, Other Expenses Music and Art Programs 1,012 Form 990-EZ, Part I, Line 16, Other Expenses Oak Hills Advisory Dues 50 Form 990-EZ, Part I, Line 16, Other Expenses Oak Hills Scholarships 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Officer and Delegate Expenses 576 Form 990-EZ, Part I, Line 16, Other Expenses Principals Account 459 Form 990-EZ, Part I, Line 16, Other Expenses Profiency Week Breakfast 294 Form 990-EZ, Part I, Line 16, Other Expenses PTA Awards 56 Form 990-EZ, Part I, Line 16, Other Expenses Reconcilation Error From Previous Years 1,318 Form 990-EZ, Part I, Line 16, Other Expenses Secretary Gifts 104 Form 990-EZ, Part I, Line 16, Other Expenses Staff Week 800 Form 990-EZ, Part I, Line 16, Other Expenses Student Recognition 127 Form 990-EZ, Part I, Line 16, Other Expenses Tae Kwon Do 4,651 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Luncheon 346 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Room Allotment 2,564 Form 990-EZ, Part I, Line 16, Other Expenses Winterfest 4,257 Form 990-EZ, Part I, Line 16, Other Expenses Winterfest - Custodial 200 Form 990-EZ, Part I, Line 16, Other Expenses Young at Heart 449
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311312089
ReturnHeader/Filer/Name/BusinessNameLine10Delshire Elementary PTA
ReturnHeader/Filer/NameControl0DELS
ReturnHeader/Filer/Phone05139225676
ReturnHeader/Filer/USAddress/AddressLine104402 Glenhaven Rd
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452386225
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Jennifer Chambers
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jack P Arkle Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104314 Harrison Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452113322
ReturnHeader/Preparer/Name0Jack P Arkle
ReturnHeader/Preparer/Phone05135749502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T17:11:08-00:00

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
$15,059
Liabilities
-
Net assets
$15,059
Revenue
$83,705
Expenses
$86,569
Net income
-$2,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$26.4$23.9$2.49
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$30.2$25.2$4.94
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$38.5$44.7$6.18
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$69.3$64.9$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$83.7$86.6$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$65.9$71.8$5.87