Civic Intelligence

Delshire Elementary PTA

990EZ • Fiscal year 2013 • EIN 31-1312089

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 05, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$15,517

Up $458 (+3.0%) from 2012

Net Assets

Up

$15,517

Up $458 (+3.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,669

Down $4,036 (-4.8%) from 2012

Expenses

Down

$79,211

Down $7,358 (-8.5%) from 2012

Net Income

Up

$458

Up $3,322 (+116%) from 2012

Historical Trend

Balance Sheet Trend

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 2013: $15,517Net Assets 2013: $15,5172013Assets 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

2013

Assets$15,517
Liabilities-
Net Assets$15,517

Operations Trend

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 2013: $79,669Expenses 2013: $79,211Net Income 2013: $4582013Revenue 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

2013

Revenue$79,669
Expenses$79,211
Net Income$458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
31-1312089
Raw XML Appendix236 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.

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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0458
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brittany Stutzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Chambers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jo Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Trennepohl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sara Pollitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wendy Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jessica Vollrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teresa Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sandy Niehoff Stephanie Roberto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Christine 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/OfficerDirectorTrusteeKeyEmpl/Title9Hamilton County Alternate
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal079211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Support, Enrichment and Education
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss078923
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 Parktrail Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0452386291
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jo Hart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132077603
IRS990EZ/TotalAssets/BOY015059
IRS990EZ/TotalAssets/EOY015517
IRS990EZ/TotalExpenses079211
IRS990EZ/TotalRevenue079669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome170/Total0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059336
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0262553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal1700345331
IRS990ScheduleA/PublicSupportTotal5090265676
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear078923
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years055058
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years059336
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IRS990ScheduleA/Total170/CurrentTaxYear079655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055974
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060141
IRS990ScheduleA/Total170/Total0345331
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083677
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IRS990ScheduleA/TotalSupport0345493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060193
IRS990ScheduleA/TotalSupportTotal/Total0265824
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses After Prom Donation 50
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Appropriations 8,935
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses AR/RAZ/Library Card Catalog 2,500
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Art 476
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 36
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Cheers and Memorials 44
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Class of the Week 272
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 113
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Custodial Gifts 100
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Dance 8,045
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Door Prizes 40
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Enrichment Program 3,085
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Everybody Counts 484
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Flower Sale 351
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Gift to School 330
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Graduation T-Shirts 1,994
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Swim Party 500
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Field Trip 783
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Incentives 1,636
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Gym 493
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Hamilton County Dues 20
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Hamilton County Scholarship 50
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 178
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Insurance 310
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Membership 496
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 6,614
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part I, Line 16, Other Expenses Mulch 500
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part I, Line 16, Other Expenses Music 656
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part I, Line 16, Other Expenses Oak Hills Advisory Dues 50
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ, Part I, Line 16, Other Expenses Oak Hills Levy 400
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part I, Line 16, Other Expenses Oak Hills Scholarships 1,000
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part I, Line 16, Other Expenses Officer and Delegate Expenses 851
IRS990ScheduleO/GeneralExplanation/Explanation32Form 990-EZ, Part I, Line 16, Other Expenses Paper Usage Fund 577
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990-EZ, Part I, Line 16, Other Expenses Principals Account 394
IRS990ScheduleO/GeneralExplanation/Explanation34Form 990-EZ, Part I, Line 16, Other Expenses Profiency Week Breakfast 361
IRS990ScheduleO/GeneralExplanation/Explanation35Form 990-EZ, Part I, Line 16, Other Expenses PTA Awards 102
IRS990ScheduleO/GeneralExplanation/Explanation36Form 990-EZ, Part I, Line 16, Other Expenses Secretary Gifts 104
IRS990ScheduleO/GeneralExplanation/Explanation37Form 990-EZ, Part I, Line 16, Other Expenses Staff Appreciation Week 789
IRS990ScheduleO/GeneralExplanation/Explanation38Form 990-EZ, Part I, Line 16, Other Expenses Student Recognition 119
IRS990ScheduleO/GeneralExplanation/Explanation39Form 990-EZ, Part I, Line 16, Other Expenses Tae Kwon Do 2,489
IRS990ScheduleO/GeneralExplanation/Explanation40Form 990-EZ, Part I, Line 16, Other Expenses Teacher Luncheon 300
IRS990ScheduleO/GeneralExplanation/Explanation41Form 990-EZ, Part I, Line 16, Other Expenses Teacher Room Allotment 2,562
IRS990ScheduleO/GeneralExplanation/Explanation42Form 990-EZ, Part I, Line 16, Other Expenses Winterfest 3,690
IRS990ScheduleO/GeneralExplanation/Explanation43Form 990-EZ, Part I, Line 16, Other Expenses Winterfest - Custodial 250
IRS990ScheduleO/GeneralExplanation/Explanation44Form 990-EZ, Part I, Line 16, Other Expenses Young at Heart 396
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-05
ReturnHeader/Officer/Name0Jo Hart
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-05
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-05T12:52:06-00:00

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