Civic Intelligence

Concord Parent Teacher Organization

EIN 31-1383390 • 501(c)3 • Troy, OH

Profile

Support student and educators of concord elementary school.

3145 State Route 718Troy, OH 45373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,223

Up $6,139 (+38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,223

Up $6,139 (+38%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$66,575

Up $53,244 (+399%) from 2022

Expenses

Up

$60,436

Up $47,199 (+357%) from 2022

Net Income

Up

$6,139

Up $6,045 (+6431%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $22,742Net Assets 2012: $22,7422012Assets 2013: $26,673Net Assets 2013: $26,6732013Assets 2014: $45,720Net Assets 2014: $45,7202014Assets 2015: $18,667Net Assets 2015: $18,6672015Assets 2016: $28,617Net Assets 2016: $28,6172016Assets 2018: $26,114Net Assets 2018: $26,1142018Assets 2020: $40,035Net Assets 2020: $40,0352020Assets 2021: $15,990Net Assets 2021: $15,9902021Assets 2022: $16,084Net Assets 2022: $16,0842022Assets 2023: $22,223Net Assets 2023: $22,2232023

Highlighted filing

2023

Assets$22,223
Liabilities-
Net Assets$22,223
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $26,948Expenses 2012: $37,210Net Income 2012: -$10,2622012Revenue 2013: $28,579Expenses 2013: $24,648Net Income 2013: $3,9312013Revenue 2014: $31,205Expenses 2014: $12,558Net Income 2014: $18,6472014Revenue 2015: $19,900Expenses 2015: $46,953Net Income 2015: -$27,0532015Revenue 2016: $27,537Expenses 2016: $17,587Net Income 2016: $9,9502016Revenue 2018: $53,164Expenses 2018: $42,746Net Income 2018: $10,4182018Revenue 2020: $38,717Expenses 2020: $18,894Net Income 2020: $19,8232020Revenue 2021: $2,505Expenses 2021: $26,550Net Income 2021: -$24,0452021Revenue 2022: $13,331Expenses 2022: $13,237Net Income 2022: $942022Revenue 2023: $66,575Expenses 2023: $60,436Net Income 2023: $6,1392023

Highlighted filing

2023

Revenue$66,575
Expenses$60,436
Net Income$6,139
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,223
Liabilities
-
Net assets
$22,223
Revenue
$66,575
Expenses
$60,436
Net income
$6,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.2$22.2$66.6$60.4$6.14
2022Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.3$13.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$2.51$26.6$24.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$38.7$18.9$19.8
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$53.2$42.7$10.4
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$27.5$17.6$9.95
2015Detailed filing. Detailed filing data is available for this year.$18.7$18.7$19.9$47.0$27.1
2014Detailed filing. Detailed filing data is available for this year.$45.7$45.7$31.2$12.6$18.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$28.6$24.6$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$26.9$37.2$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$66,575
Mission and Program Overview

Mission

Support student and educators of concord elementary school.

Program Services

DescriptionGrantsExpenses
ALL FUNDS GENERATED ARE TO SUPPORT THE STUDENTS AND EDUCATORS OF CONCORD ELEMENTARY SCHOOL.-$60,436
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE SUBERPresident-$0--
MANDI MCGILLVARY1st Vice Pr-$0--
JENNA DENNLINGERSecretary-$0--
WENDY GRIMMTreasurer-$0--
SARAH EDSALL2nd Vice Pre-$0--
JENNA SUBLER2nd Treasure-$0--
ANGIE RIETHMANParliamentar-$0--
Filing and Contact Details

Filer

Filer Name
Concord Parent Teacher Organization
EIN
31-1383390
Address
3145 STATE ROUTE 718, TROY, OH 45373

Signing Officer

Name
Mollie Suber
Title
President
Phone
9374925704
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses spirit wear 4,179 field trips 1,495 fifth grade graduation 2,808 fun day 1,394 hospitality 272 scholastic news 3,201 book fair 8,289 walkathon 3,550 playground equipment 9,332 printing 4,940 program on wheels 3,908 pto supplies 292 service charge 100 subscriptions 600 sunshine 9,152 teacher wishlist 6,924 total 60,436”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND TREASURE
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT AND EDUCATORS OF CONCORD ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt060436
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IRS990EZ/TotalRevenueAmt066575
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt010977
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPIRIT WEAR 4,179 FIELD TRIPS 1,495 FIFTH GRADE GRADUATION 2,808 FUN DAY 1,394 HOSPITALITY 272 SCHOLASTIC NEWS 3,201 BOOK FAIR 8,289 WALKATHON 3,550 PLAYGROUND EQUIPMENT 9,332 PRINTING 4,940 PROGRAM ON WHEELS 3,908 PTO SUPPLIES 292 SERVICE CHARGE 100 SUBSCRIPTIONS 600 SUNSHINE 9,152 TEACHER WISHLIST 6,924 TOTAL 60,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374925704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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ReturnHeader/Filer/EIN0311383390
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
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ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02023-11-17T16:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIFFORD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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