Civic Intelligence

Fairbrook Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 31-1387615

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 340154Beavercreek, OH 45434-0154

(937) 429-7616

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,275

Up $5,765 (+18%) from 2015

Net Assets

Up

$38,275

Up $5,765 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,376

Down $12,046 (-14%) from 2015

Expenses

Down

$68,611

Down $24,265 (-26%) from 2015

Net Income

Up

$5,765

Up $12,219 (+189%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $26,621Liabilities 2010: $100Net Assets 2010: $26,5212010Assets 2011: $32,521Net Assets 2011: $32,5212011Assets 2013: $27,361Net Assets 2013: $27,3612013Assets 2014: $38,964Net Assets 2014: $38,9642014Assets 2015: $32,510Net Assets 2015: $32,5102015Assets 2016: $38,275Net Assets 2016: $38,2752016Assets 2018: $45,970Net Assets 2018: $45,9702018Assets 2019: $50,165Net Assets 2019: $50,1652019Assets 2020: $54,257Net Assets 2020: $54,2572020Assets 2021: $56,639Net Assets 2021: $56,6392021Assets 2022: $55,516Net Assets 2022: $55,5162022Assets 2023: $65,543Net Assets 2023: $65,5432023Assets 2025: $43,931Liabilities 2025: $0Net Assets 2025: $43,9312025

Highlighted filing

2016

Assets$38,275
Liabilities-
Net Assets$38,275

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $53,7722010Revenue 2011: $83,191Expenses 2011: $77,192Net Income 2011: $5,9992011Revenue 2013: $77,299Expenses 2013: $83,055Net Income 2013: -$5,7562013Revenue 2014: $53,833Expenses 2014: $42,230Net Income 2014: $11,6032014Revenue 2015: $86,422Expenses 2015: $92,876Net Income 2015: -$6,4542015Revenue 2016: $74,376Expenses 2016: $68,611Net Income 2016: $5,7652016Revenue 2018: $84,433Expenses 2018: $72,002Net Income 2018: $12,4312018Revenue 2019: $84,680Expenses 2019: $80,485Net Income 2019: $4,1952019Revenue 2020: $75,181Expenses 2020: $71,089Net Income 2020: $4,0922020Revenue 2021: $55,135Expenses 2021: $52,753Net Income 2021: $2,3822021Revenue 2022: $88,679Expenses 2022: $89,802Net Income 2022: -$1,1232022Revenue 2023: $101,300Expenses 2023: $91,273Net Income 2023: $10,0272023Revenue 2025: $96,190Expenses 2025: $73,919Net Income 2025: $22,2712025

Highlighted filing

2016

Revenue$74,376
Expenses$68,611
Net Income$5,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$74,376
Mission and Program Overview

Mission

Fairbrook pto is organized to provide support for the students and staff of fairbrook elementary school in beavercreek, ohio.

Program Services

DescriptionGrantsExpenses
STUDENT EDUCATIONAL ENHANCEMENTS$100$31,487
SPONSOR OF BOYS SCOUTS PACK 56-$15,937
PLAYGROUND EQUIPMENT, LANDSCAPING, CLASSROOM & STAFF LOUNGE EQUIPMENT, HEALTHY ACTIVITIES, AND LIBRARY BOOKS$3,928$12,523
TEACHER APPRECIATION AND CONTINUING EDUCATION SUPPORT-$8,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY PAGEPresidentPT$0--
CHERYL SHIMOVETZVice PresidePT$0--
MOLLY MCKENNAVP VolunteerPT$0--
CHRISTINE CARENZA3rd VP-$0--
KRISSY CABEENRecord Sec-$0--
RACHEL FAUBERCorresp Sec-$0--
MARY MOHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress
EIN
31-1387615
Address
PO BOX 340154, BEAVERCREEK, OH 45434-0154

Signing Officer

Name
Mary Mohn
Title
Treasurer
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Zara Rhone CPA Inc
Address
685 HELKE RD, VANDALIA, OH 45377-1505
Preparer
Zara Rhone CPA
Phone
9378902008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Foxtrot cost of goods sold 5,310 boys scouts pack 56 cost of goods sold 15,937 book fair cost of goods sold 9,166 expenses office 154 insurance 325 art events 400 art show 2,451 artsonia art exp 575 birthday books 2,389 box tops 99 campbells rewards 40 cosi supplies 2,072 dare supplies 15 directory expenses 141 donuts for dad 693 everyone counts 60 fairbrook tutors 325 family fun nite 1,721 field day 241 fifth graders 500 general mills class party 89 girl scouts 100 holly days supplies 911 hospitality-st andrews 200 k-cups staff 215 kroger rewards 375 masterworks art supplies 327 muffins for mom 1,117 muse machine 2,520 music events 462 playground equipment 281 santa shoppe 6,246 scouting 300 social 557 staff appreciation 1,140 staff support fund 5,135 staff welcome back lunch 650 student packetsl 364 water - teachers lounge 654 workbook expense 225 misc expense 74 total 64,556

Form 990-ez, Part III

Fairbrook pto is organized to provide support for the students and staff of fairbrook elementary school in beavercreek, ohio.

Form 990-ez, Part III, Line 31

Sponsor of boys scouts pack 56

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0MARY MOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09374297616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 340154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERCREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454340154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032510
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SHIMOVETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE CARENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISSY CABEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL FAUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORD SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAIRBROOK PTO IS ORGANIZED TO PROVIDE SUPPORT FOR THE STUDENTS AND STAFF OF FAIRBROOK ELEMENTARY SCHOOL IN BEAVERCREEK, OHIO.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt065101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND EQUIPMENT, LANDSCAPING, CLASSROOM & STAFF LOUNGE EQUIPMENT, HEALTHY ACTIVITIES, AND LIBRARY BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION AND CONTINUING EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT EDUCATIONAL ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSOR OF BOYS SCOUTS PACK 56
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03928
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068611
IRS990EZ/TotalProgramServiceExpensesAmt068105
IRS990EZ/TotalRevenueAmt074376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037532
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0421513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109532
IRS990ScheduleA/Total509Grp/TotalAmt0421513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOXTROT COST OF GOODS SOLD 5,310 BOYS SCOUTS PACK 56 COST OF GOODS SOLD 15,937 BOOK FAIR COST OF GOODS SOLD 9,166 EXPENSES OFFICE 154 INSURANCE 325 ART EVENTS 400 ART SHOW 2,451 ARTSONIA ART EXP 575 BIRTHDAY BOOKS 2,389 BOX TOPS 99 CAMPBELLS REWARDS 40 COSI SUPPLIES 2,072 DARE SUPPLIES 15 DIRECTORY EXPENSES 141 DONUTS FOR DAD 693 EVERYONE COUNTS 60 FAIRBROOK TUTORS 325 FAMILY FUN NITE 1,721 FIELD DAY 241 FIFTH GRADERS 500 GENERAL MILLS CLASS PARTY 89 GIRL SCOUTS 100 HOLLY DAYS SUPPLIES 911 HOSPITALITY-ST ANDREWS 200 K-CUPS STAFF 215 KROGER REWARDS 375 MASTERWORKS ART SUPPLIES 327 MUFFINS FOR MOM 1,117 MUSE MACHINE 2,520 MUSIC EVENTS 462 PLAYGROUND EQUIPMENT 281 SANTA SHOPPE 6,246 SCOUTING 300 SOCIAL 557 STAFF APPRECIATION 1,140 STAFF SUPPORT FUND 5,135 STAFF WELCOME BACK LUNCH 650 STUDENT PACKETSL 364 WATER - TEACHERS LOUNGE 654 WORKBOOK EXPENSE 225 MISC EXPENSE 74 TOTAL 64,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIRBROOK PTO IS ORGANIZED TO PROVIDE SUPPORT FOR THE STUDENTS AND STAFF OF FAIRBROOK ELEMENTARY SCHOOL IN BEAVERCREEK, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSOR OF BOYS SCOUTS PACK 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAIRBROOK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0311387615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340154
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454340154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461529378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARA RHONE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 HELKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453771505
ReturnHeader/PreparerPersonGrp/PhoneNum09378902008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZARA RHONE CPA
ReturnHeader/ReturnTs02017-01-23T18:17:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$0.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.01$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.89$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.75$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.85$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.74$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.54$0.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.77$0.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.83$0.77$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.54