Civic Intelligence

Delshire Elementary PTA

990EZ • Fiscal year 2015 • EIN 31-1312089

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
4402 Glenhaven RdCincinnati, OH 45238-6225

(513) 207-7603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,764

Down $6,181 (-31%) from 2014

Net Assets

Down

$13,764

Down $6,181 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$38,502

Down $30,826 (-44%) from 2014

Expenses

Down

$44,683

Down $20,217 (-31%) from 2014

Net Income

Down

-$6,181

Down $10,609 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$13,764
Liabilities$0
Net Assets$13,764
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$38,502
Expenses$44,683
Net Income-$6,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$44,329
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Student Support Enrichment and Education--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TrennepohlPresidentPT$0--
Jennifer ChambersVice PresidentPT$0--
Sandy NiehoffTreasurerPT$0--
Kim Toben2nd Vice PresidentPT$0--
Sara Pollitt2nd Vice PresidentPT$0--
Wendy Williams3rd Vice PresidentPT$0--
Jessica VollrathCorresponding Secretary-$0--
Teresa OlsonHamilton County Delegate-$0--
Stephanie RebertoRecording Secretary-$0--
Christine GilliganHamilton County Alternate-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thom$14,682$14,682-$14,682
Various$8,536$8,536-$8,536
Total Events$23,218$23,218-$23,218
Filing and Contact Details

Filer

Filer Name
Delshire Elementary PTA
EIN
31-1312089
Address
4402 Glenhaven Rd, Cincinnati, OH 45238-6225

Signing Officer

Name
Sandy Niehoff
Title
Treasurer
Phone
5132077603
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jack P Arkle Inc
Address
4314 Harrison Ave, Cincinnati, OH 45211
Preparer
Jack P Arkle
Phone
5135749502
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDance 9,230Flower Sales 1,400Tae Kwon Do 1,400Winterfest 6,122”

Description of other expenses Part I line 16

“Description AmountAfter Prom Donation 50Appropriations 3,838AR/RAZ/Library Card Catalog 3,000Art 460Bank Charges 66Cheer and Memorials 105Class of the Week 248Custodial Gifts 75Door Prizes 60Dance 6,497Enrichment Programs 6,762Everybody Counts 264Fifth Grade Field Trip 470Fifth Grade Gift to School 350Fifth Grade Graduation T-Shirts 1,756Fifth Grade Swim Party 500Flower Sale 1,286Gym 493Hamilton County Dues 20Hamilton County Scholarship 50Historian 48Hospitality 58Insurance 300Membership 453Miscellaneous 285Mulch 500Music 592Oak Hills Boosters 50Oak Hills Levy 50Oak Hills Scholarship 1,000Officer Delegate Expense 683Ohio Advisory Dues 50Paper Usage Fund 481Profiency Week Breakfast 636Reflections 12Science Program 1,980Secretary Gifts 107Staff Appreciation Week 904Student Recognition 225Tae Kwon Do 980Teacher Luncheon 275Teacher Room Allotment 3,438Winterfest 4,872Young at Heart 354”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Trennepohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Niehoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Toben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Pollitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Vollrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Teresa Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephanie Reberto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christine Gilligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hamilton County Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Hamilton County Alternate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044683
IRS990EZ/OtherRevenueTotalAmt018152
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support Enrichment and Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03854
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03622
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thom
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08536
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023218
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDance 9,230Flower Sales 1,400Tae Kwon Do 1,400Winterfest 6,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAfter Prom Donation 50Appropriations 3,838AR/RAZ/Library Card Catalog 3,000Art 460Bank Charges 66Cheer and Memorials 105Class of the Week 248Custodial Gifts 75Door Prizes 60Dance 6,497Enrichment Programs 6,762Everybody Counts 264Fifth Grade Field Trip 470Fifth Grade Gift to School 350Fifth Grade Graduation T-Shirts 1,756Fifth Grade Swim Party 500Flower Sale 1,286Gym 493Hamilton County Dues 20Hamilton County Scholarship 50Historian 48Hospitality 58Insurance 300Membership 453Miscellaneous 285Mulch 500Music 592Oak Hills Boosters 50Oak Hills Levy 50Oak Hills Scholarship 1,000Officer Delegate Expense 683Ohio Advisory Dues 50Paper Usage Fund 481Profiency Week Breakfast 636Reflections 12Science Program 1,980Secretary Gifts 107Staff Appreciation Week 904Student Recognition 225Tae Kwon Do 980Teacher Luncheon 275Teacher Room Allotment 3,438Winterfest 4,872Young at Heart 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Niehoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132077603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delshire Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DELS
ReturnHeader/Filer/EIN0311312089
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 Glenhaven Rd
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452386225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311490203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack P Arkle Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135749502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack P Arkle
ReturnHeader/ReturnTs02015-11-14T10:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,764
Liabilities
$0
Net assets
$13,764
Revenue
$38,502
Expenses
$44,683
Net income
-$6,181
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