Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2017 • EIN 23-7252897

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
21600 Center Ridge RoadRocky River, OH 44116

(216) 712-6196

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,294

No earlier filing loaded for comparison.

Net Assets

$16,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$51,454

No earlier filing loaded for comparison.

Expenses

$53,001

No earlier filing loaded for comparison.

Net Income

-$1,547

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$0-$20KAssets 2017: $16,294Liabilities 2017: $0Net Assets 2017: $16,2942017Assets 2018: $28,560Liabilities 2018: $0Net Assets 2018: $28,0632018Assets 2019: $40,775Liabilities 2019: $0Net Assets 2019: $40,7752019Assets 2020: $46,124Liabilities 2020: $0Net Assets 2020: -$1442020Assets 2022: $33,774Liabilities 2022: $0Net Assets 2022: $33,7742022Assets 2024: $14,790Liabilities 2024: $0Net Assets 2024: $14,7902024

Highlighted filing

2017

Assets$16,294
Liabilities$0
Net Assets$16,294
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $51,454Expenses 2017: $53,001Net Income 2017: -$1,5472017Revenue 2018: $59,211Expenses 2018: $47,442Net Income 2018: $11,7692018Revenue 2019: $76,783Expenses 2019: $64,569Net Income 2019: $12,2142019Revenue 2020: $76Expenses 2020: $220Net Income 2020: -$1442020Revenue 2022: $43,331Expenses 2022: $26,211Net Income 2022: $17,1202022Revenue 2024: $43,549Expenses 2024: $49,432Net Income 2024: -$5,8832024

Highlighted filing

2017

Revenue$51,454
Expenses$53,001
Net Income-$1,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$74,393
Mission and Program Overview

Mission

Educational enrichment for students

Program Services

DescriptionGrantsExpenses
ASSEMBLIES-$4,370
FIELD TRIPS-$3,235
STAFF APPRECIATION-$2,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HARTUNGPresidentPT$0--
ERIN SPIESVice PresidentPT$0--
CAROL ROASIAK2nd Vice President-$0--
DANA CARNEYSecretaryPT$0--
AMY DEWEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$15,772$15,772$12,134$3,638
Snowflake Pa$10,554$10,554$8,134$2,420
Total Events$26,326$26,326$20,268$6,058
Filing and Contact Details

Filer

Filer Name
Goldwood Primary School Pta
EIN
23-7252897
Address
21600 CENTER RIDGE ROAD, Rocky River, OH 44116

Signing Officer

Name
Amy Dewey
Title
Treasurer
Phone
2167126196
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

Firm
Cindy Bell
Address
576 Forest Hill Drive, Lexington, KY 40509
Preparer
Cindy Bell
Phone
8594948879
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLUNCHES 28,461”

Description of other expenses Part I line 16

“Description AmountASSEMBLIES 4,370COOKIE WALK 50CREATIVITY DAY 861DIRECTORY 280FACUALTY GRANT 1,492FAMILY EVENTS 321FIELD TRIPS 3,235GATEWOOD GAMES 91GRADE LEVEL EVENTS 556HELMET SAFETY 467HERITAGE 325HOMECOMING 113LEVY CAMPAIGN 4,023LUNCHES 30,864SCHOLARSHIP 200RIGHT TO READ 300SOCAIL EVENTS 483STAFF APPRECIATION 2,781SUNSHINE FUND 175”

Raw XML Appendix182 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/PersonNm3DANA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050987
IRS990EZ/OtherRevenueTotalAmt028461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01864
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022939
IRS990EZ/SpecialEventsNetIncomeLossAmt019176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053001
IRS990EZ/TotalProgramServiceExpensesAmt010385
IRS990EZ/TotalRevenueAmt051454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064687
IRS990ScheduleA/Total509Grp/TotalAmt0430075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWFLAKE PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06058
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLUNCHES 28,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountASSEMBLIES 4,370COOKIE WALK 50CREATIVITY DAY 861DIRECTORY 280FACUALTY GRANT 1,492FAMILY EVENTS 321FIELD TRIPS 3,235GATEWOOD GAMES 91GRADE LEVEL EVENTS 556HELMET SAFETY 467HERITAGE 325HOMECOMING 113LEVY CAMPAIGN 4,023LUNCHES 30,864SCHOLARSHIP 200RIGHT TO READ 300SOCAIL EVENTS 483STAFF APPRECIATION 2,781SUNSHINE FUND 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167126196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDWOOD PRIMARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237252897
ReturnHeader/Filer/USAddress/AddressLine1Txt021600 CENTER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Rocky River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.128.157.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 Forest Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08594948879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Bell
ReturnHeader/ReturnTs02017-11-10T14:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,294
Liabilities
$0
Net assets
$16,294
Revenue
$51,454
Expenses
$53,001
Net income
-$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$43.5$49.4$5.88
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$43.3$26.2$17.1
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$0.14$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$76.8$64.6$12.2
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.1$59.2$47.4$11.8
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$51.5$53.0$1.55