Civic Intelligence

Independence Elem School PTA Ohio Congress

990EZ • Fiscal year 2013 • EIN 31-1409788

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profilelakotaonline.com
7840 Princeton Road45044
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

43rd percentile

0.2%

Higher net margin than 43% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,107

No earlier filing loaded for comparison.

Net Assets

$38,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$62,133

No earlier filing loaded for comparison.

Expenses

$62,025

No earlier filing loaded for comparison.

Net Income

$108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $38,107Net Assets 2013: $38,1072013Assets 2014: $37,882Net Assets 2014: $37,8822014Assets 2015: $39,519Net Assets 2015: $39,5192015Assets 2016: $34,665Net Assets 2016: $34,6652016Assets 2017: $35,735Net Assets 2017: $35,7352017Assets 2020: $46,103Net Assets 2020: $46,1032020Assets 2021: $37,538Net Assets 2021: $37,5382021Assets 2022: $40,320Net Assets 2022: $40,3202022

Highlighted filing

2013

Assets$38,107
Liabilities-
Net Assets$38,107
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,133Expenses 2013: $62,025Net Income 2013: $1082013Revenue 2014: $65,646Expenses 2014: $65,871Net Income 2014: -$2252014Revenue 2015: $54,702Expenses 2015: $53,065Net Income 2015: $1,6372015Revenue 2016: $35,627Expenses 2016: $40,481Net Income 2016: -$4,8542016Revenue 2017: $43,304Expenses 2017: $42,234Net Income 2017: $1,0702017Revenue 2020: $38,338Expenses 2020: $38,559Net Income 2020: -$2212020Revenue 2021: $7,654Expenses 2021: $16,219Net Income 2021: -$8,5652021Revenue 2022: $50,614Expenses 2022: $47,832Net Income 2022: $2,7822022

Highlighted filing

2013

Revenue$62,133
Expenses$62,025
Net Income$108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the students and staff of Independence Elementary School

Filing and Contact Details

Filer

EIN
31-1409788
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037999
IRS990EZ/CashSavingsAndInvestments/EOY038107
IRS990EZ/ContributionsGiftsGrantsEtc021877
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0108
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018853
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075355
IRS990EZ/GroupExemptionNumber02394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01275
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037999
IRS990EZ/NetAssetsOrFundBalancesBOY037999
IRS990EZ/NetAssetsOrFundBalances/EOY038107
IRS990EZ/NetAssetsOrFundBalancesEOY038107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY NIEHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICE PIERATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEV SIMKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY BOESKOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Student Activities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-Services
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-Hospitality
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061642
IRS990EZ/OtherRevenueTotal02394
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the student and staff of Independence
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT/STAFF SUPPORT THROUGH EDUCATION, FIELD TRIPS, AND OTHER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055602
IRS990EZ/ProgramServiceRevenue030956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013222
IRS990EZ/SpecialEventsNetIncomeLoss05631
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107840 PRINCETON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045044
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICE PIERATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137592557
IRS990EZ/TotalAssets/BOY037999
IRS990EZ/TotalAssets/EOY038107
IRS990EZ/TotalExpenses062025
IRS990EZ/TotalProgramServiceExpenses055602
IRS990EZ/TotalRevenue062133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01236
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030583
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300050
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090330633
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054191
IRS990ScheduleA/Total509/Total0330633
IRS990ScheduleA/TotalSupportTotal/Total0330633
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013983
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013983
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013983
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Indy Fest
IRS990ScheduleG/EventsInformation/NetIncomeSummary03231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010752
IRS990ScheduleO/GeneralExplanation/Explanation0MONEY RAISED FOR CANCER FOUNDATIONS 1366. DISTRICT PARENT COUNCIL REFUND 580. HEIFER PROJECT 448.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE 2023. AWARDS AND STAFF APPRECIATION 5446. HOSPITALITY 2721. STUDENT PROGRAMS 47435. PTA AFFILIATION 1198. EXPENSES ASSOCIATED WITH DONATIONS 1005. MONEY RAISED FOR OTHER CHARITIES 1814.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311409788
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENCE ELEM SCHOOL PTA OHIO CONGRESS
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05137592557
ReturnHeader/Filer/USAddress/AddressLine107840 PRINCETON ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045044
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0PATRICE PIERATT
ReturnHeader/Officer/Phone05137592557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOCEY CECIL & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102170 GILBERT AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045206
ReturnHeader/Preparer/Name0TERRI MAHER
ReturnHeader/Preparer/Phone05132813333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T07:20:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,107
Liabilities
-
Net assets
$38,107
Revenue
$62,133
Expenses
$62,025
Net income
$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.3$40.3$50.6$47.8$2.78
2021Detailed filing. Detailed filing data is available for this year.$37.5$37.5$7.65$16.2$8.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$38.3$38.6$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$35.7$43.3$42.2$1.07
2016Detailed filing. Detailed filing data is available for this year.$34.7$34.7$35.6$40.5$4.85
2015Detailed filing. Detailed filing data is available for this year.$39.5$39.5$54.7$53.1$1.64
2014Detailed filing. Detailed filing data is available for this year.$37.9$37.9$65.6$65.9$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$62.1$62.0$0.11