Civic Intelligence

Delshire Elementary PTA

990EZ • Fiscal year 2011 • EIN 31-1312089

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 03, 2012

Organization Profile
4948 Alverno Valley Ct45238-6003
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

26th percentile

-8.9%

Higher net margin than 26% 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

$17,923

No earlier filing loaded for comparison.

Net Assets

$17,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$65,917

No earlier filing loaded for comparison.

Expenses

$71,784

No earlier filing loaded for comparison.

Net Income

-$5,867

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: $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

2011

Assets$17,923
Liabilities-
Net Assets$17,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$65,917
Expenses$71,784
Net Income-$5,867
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 3, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
31-1312089
Raw XML Appendix154 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/BOY023790
IRS990EZ/CashSavingsAndInvestments/EOY017923
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5867
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome065137
IRS990EZ/GrantsAndSimilarAmountsPaid011117
IRS990EZ/GrossReceipts065917
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0747
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023790
IRS990EZ/NetAssetsOrFundBalancesBOY023790
IRS990EZ/NetAssetsOrFundBalances/EOY017923
IRS990EZ/NetAssetsOrFundBalancesEOY017923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105075 Timberdale Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114948 Alverno Valley Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124270 Cloverhill Ter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Chambers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Korn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Osterbrock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support, Enrichment and Education
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss065137
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/BOY023790
IRS990EZ/TotalAssets/EOY017923
IRS990EZ/TotalExpenses071784
IRS990EZ/TotalRevenue065917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02152
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome509/Total0385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079854
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0331510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0385
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090337588
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073583
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082006
IRS990ScheduleA/Total509/Total0337588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082166
IRS990ScheduleA/TotalSupportTotal/Total0337973
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Classroom Materials, Grantee Delshire Elementary School 4402 Glenhaven Rd Cincinnati OH 45238, Cash Grant 10,067, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship Fund, Grantee Oak Hills High School 3200 Ebenezer Rd Cincinnati OH 45248, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship Fund, Grantee Hamilton County Council PTA 11083 Hamilton Ave Cincinnati OH 45231, Cash Grant 50, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 22,331 Form 990-EZ, Part I, Line 16, Other Expenses Advisory Dues 50 Form 990-EZ, Part I, Line 16, Other Expenses After Prom Donation 50 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 50 Form 990-EZ, Part I, Line 16, Other Expenses Cheers and Memorials 83 Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 106 Form 990-EZ, Part I, Line 16, Other Expenses Dance 5,751 Form 990-EZ, Part I, Line 16, Other Expenses Door Prizes 120 Form 990-EZ, Part I, Line 16, Other Expenses Enrichment Program 3,951 Form 990-EZ, Part I, Line 16, Other Expenses Everybody Counts 703 Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade T-Shirt and Swim 2,151 Form 990-EZ, Part I, Line 16, Other Expenses Flower Sale 406 Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Enrichment 2,787 Form 990-EZ, Part I, Line 16, Other Expenses Gradr Level Incentives 3,303 Form 990-EZ, Part I, Line 16, Other Expenses Graduation Party 558 Form 990-EZ, Part I, Line 16, Other Expenses Hamilton County Dues 20 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 367 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 310 Form 990-EZ, Part I, Line 16, Other Expenses Intramurals 520 Form 990-EZ, Part I, Line 16, Other Expenses Membership 459 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,477 Form 990-EZ, Part I, Line 16, Other Expenses Music and Art Programs 955 Form 990-EZ, Part I, Line 16, Other Expenses Officer and Delegate Expenses 720 Form 990-EZ, Part I, Line 16, Other Expenses Principals Account 500 Form 990-EZ, Part I, Line 16, Other Expenses Proficiency Week Breakfast 424 Form 990-EZ, Part I, Line 16, Other Expenses PTA Awards 158 Form 990-EZ, Part I, Line 16, Other Expenses Secretary Gifts 107 Form 990-EZ, Part I, Line 16, Other Expenses Social Communications 172 Form 990-EZ, Part I, Line 16, Other Expenses Spirit Wear 1,369 Form 990-EZ, Part I, Line 16, Other Expenses Staff Week 930 Form 990-EZ, Part I, Line 16, Other Expenses Student Recognition 70 Form 990-EZ, Part I, Line 16, Other Expenses Tae Kwon Doe 3,052 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Luncheon 394 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Room Allotment 3,094 Form 990-EZ, Part I, Line 16, Other Expenses Winterfest 3,169
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/AddressLine104948 Alverno Valley Ct
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452386003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-03
ReturnHeader/Officer/Name0Jennifer Osterbrock
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-06-03
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-03T09:47:53-00:00

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
$17,923
Liabilities
-
Net assets
$17,923
Revenue
$65,917
Expenses
$71,784
Net income
-$5,867
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