Civic Intelligence

Fairbrook Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 31-1387615

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,539

Up $1,029 (+3.2%) from 2015

Net Assets

Up

$33,539

Up $1,029 (+3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,799

Up $2,377 (+2.8%) from 2015

Expenses

Up

$93,535

Up $659 (+0.7%) from 2015

Net Income

Up

-$4,736

Up $1,718 (+27%) 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 2017: $33,539Net Assets 2017: $33,5392017Assets 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

2017

Assets$33,539
Liabilities-
Net Assets$33,539

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 2017: $88,799Expenses 2017: $93,535Net Income 2017: -$4,7362017Revenue 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

2017

Revenue$88,799
Expenses$93,535
Net Income-$4,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$88,799
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$37,713
PLAYGROUND EQUIPMENT, LANDSCAPING, CLASSROOM & STAFF LOUNGE EQUIPMENT, HEALTHY ACTIVITIES, AND LIBRARY BOOKS$14,667$23,479
SPONSOR OF BOYS SCOUTS PACK 56-$23,442
TEACHER APPRECIATION AND CONTINUING EDUCATION SUPPORT-$8,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY PAGEPresidentPT$0--
JENNIFER ZOLLARSVice PresidePT$0--
MOLLY MCKENNAVP/VolunteerPT$0--
CHRISTINE CARENZA3rd VP-$0--
KRISSY CABEENRecord Sec-$0--
MARIA SMITHCorresp 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
2018-02-15
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 10

Beavercreek city schools kemp rd beavercreek, oh 45431 13,167 0 0

Form 990-ez, Part I, Line 16

Foxtrot cost of goods sold 5,841 boys scouts pack 56 cost of goods sold 23,442 book fair cost of goods sold 8,657 expenses office 111 insurance 325 art events 400 art show 2,451 artsonia art exp 1,190 bank charges 36 birthday books 2,234 box tops 148 campbells rewards 38 cosi supplies 1,998 dare supplies 31 directory expenses 129 fairbrook tutors 325 family fun night 1,822 field day 248 fifth graders 500 fox wear 3,267 general mills class party 85 girl scouts 100 holly days supplies 303 hospitality-st andrews 200 k-cups staff 91 kroger rewards 50 lego league 1,541 links of love 1,616 masterworks 615 muse machine 2,100 music events 359 newcomer potluck 40 pastries with parents 912 physical ed 200 playground equipment 208 principal 181 retirement fund 220 santa shoppe 8,272 scouting 300 social 386 spirit day 59 staff appreciation 892 staff support fund 5,255 staff welcome back lunch 612 student packets 340 volunteer 250 water - teachers lounge 258 total 78,638

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/USAddress/CityNm0BEAVERCREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ZOLLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE CARENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISSY CABEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA SMITH
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/OtherExpensesTotalAmt078638
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/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt080646
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/GrantsAndAllocationsAmt014667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093535
IRS990EZ/TotalProgramServiceExpensesAmt092933
IRS990EZ/TotalRevenueAmt088799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080646
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056363
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0400780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAVERCREEK CITY SCHOOLS KEMP RD BEAVERCREEK, OH 45431 13,167 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOXTROT COST OF GOODS SOLD 5,841 BOYS SCOUTS PACK 56 COST OF GOODS SOLD 23,442 BOOK FAIR COST OF GOODS SOLD 8,657 EXPENSES OFFICE 111 INSURANCE 325 ART EVENTS 400 ART SHOW 2,451 ARTSONIA ART EXP 1,190 BANK CHARGES 36 BIRTHDAY BOOKS 2,234 BOX TOPS 148 CAMPBELLS REWARDS 38 COSI SUPPLIES 1,998 DARE SUPPLIES 31 DIRECTORY EXPENSES 129 FAIRBROOK TUTORS 325 FAMILY FUN NIGHT 1,822 FIELD DAY 248 FIFTH GRADERS 500 FOX WEAR 3,267 GENERAL MILLS CLASS PARTY 85 GIRL SCOUTS 100 HOLLY DAYS SUPPLIES 303 HOSPITALITY-ST ANDREWS 200 K-CUPS STAFF 91 KROGER REWARDS 50 LEGO LEAGUE 1,541 LINKS OF LOVE 1,616 MASTERWORKS 615 MUSE MACHINE 2,100 MUSIC EVENTS 359 NEWCOMER POTLUCK 40 PASTRIES WITH PARENTS 912 PHYSICAL ED 200 PLAYGROUND EQUIPMENT 208 PRINCIPAL 181 RETIREMENT FUND 220 SANTA SHOPPE 8,272 SCOUTING 300 SOCIAL 386 SPIRIT DAY 59 STAFF APPRECIATION 892 STAFF SUPPORT FUND 5,255 STAFF WELCOME BACK LUNCH 612 STUDENT PACKETS 340 VOLUNTEER 250 WATER - TEACHERS LOUNGE 258 TOTAL 78,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIRBROOK PTO IS ORGANIZED TO PROVIDE SUPPORT FOR THE STUDENTS AND STAFF OF FAIRBROOK ELEMENTARY SCHOOL IN BEAVERCREEK, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSOR OF BOYS SCOUTS PACK 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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
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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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZARA RHONE CPA
ReturnHeader/ReturnTs02018-02-15T20:31:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$0.94$0.05
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