Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2017 • EIN 23-7253157

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
885 Evening StreetColumbus, OH 43085

(614) 883-2850

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

79th percentile

23%

Higher net margin than 79% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,695

Up $12,193 (+11%) from 2016

Net Assets

Up

$125,695

Up $12,193 (+11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$53,634

Up $54,704 (+5113%) from 2016

Expenses

Up

$41,441

Up $39,139 (+1700%) from 2016

Net Income

Up

$12,193

Up $15,565 (+462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $59,803Net Assets 2012: $59,8032012Assets 2013: $90,709Net Assets 2013: $90,7092013Assets 2014: $117,566Net Assets 2014: $117,5662014Assets 2015: $116,874Net Assets 2015: $116,8742015Assets 2016: $113,502Net Assets 2016: $113,5022016Assets 2017: $125,695Liabilities 2017: $0Net Assets 2017: $125,6952017Assets 2019: $162,413Liabilities 2019: $0Net Assets 2019: $162,4132019Assets 2020: $80,863Liabilities 2020: $0Net Assets 2020: $80,8632020Assets 2021: $95,506Liabilities 2021: $0Net Assets 2021: $95,5062021Assets 2023: $83,046Liabilities 2023: $0Net Assets 2023: $83,0462023

Highlighted filing

2017

Assets$125,695
Liabilities$0
Net Assets$125,695
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $17,440Expenses 2012: $3,618Net Income 2012: $13,8222012Revenue 2013: $33,215Expenses 2013: $2,309Net Income 2013: $30,9062013Revenue 2014: $28,177Expenses 2014: $1,320Net Income 2014: $26,8572014Revenue 2015: $281Expenses 2015: $973Net Income 2015: -$6922015Revenue 2016: -$1,070Expenses 2016: $2,302Net Income 2016: -$3,3722016Revenue 2017: $53,634Expenses 2017: $41,441Net Income 2017: $12,1932017Revenue 2019: $67,892Expenses 2019: $48,201Net Income 2019: $19,6912019Revenue 2020: $41,277Expenses 2020: $30,986Net Income 2020: $10,2912020Revenue 2021: $33,244Expenses 2021: $18,601Net Income 2021: $14,6432021Revenue 2023: $38,758Expenses 2023: $33,013Net Income 2023: $5,7452023

Highlighted filing

2017

Revenue$53,634
Expenses$41,441
Net Income$12,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,979
Mission and Program Overview

Mission

Student and teacher support

Program Services

DescriptionGrantsExpenses
PROMOTE LEARNING-$21,758
TEACHER SUPPORT-$15,535
IMPORVE TECHNOLOGY-$4,166
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WITHERSPOONPresidentPT$0--
BRANDY FERRISVice PresidentPT$0--
KRISTA CALFEESecretary-$0--
LESLEY CROSSTreasurerPT$0--
SARAH MEHLINGAsst Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance a Thon$22,113$22,113$829$21,284
Casino Night$11,225$11,225$568$10,657
Total Events$33,338$33,338$1,397$31,941
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress Evening Street Elementary
EIN
23-7253157
Address
885 EVENING STREET, Columbus, OH 43085

Signing Officer

Name
Jane Witherspoon
Title
President
Phone
6148832850
Signed
2017-11-13
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 AmountMISC 634DUNK TANK 53BACK TO SCHOOL 125MEIJER REWARDS 97BOX TOPS 2,258CHESS CLUB 1,360SCHOOL SUPPLY SALE 1,295KROGER REWARDS 2,448YEARBOOK 2,040”

Description of other expenses Part I line 16

“Description AmountADMINISTRATION EXPENSES 3,326TEACHER SUPPORT 15,535TECHNOLOGY FOR CLASSROOMS 4,166CROSS COUNTRY 4685TH GRADE 8506TH GRADE 2,646BACK TO SCHOOL BASH 400BIZ TOWN 1,420CONTINENTAL MATH 260SCHOLARSHIP 1,225SCIENCE 176SUPER GAMES 2,635TALENT SHOW 48ZERO WASTE LUNCH 2,700PLAYGROUND 5,586”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLAYGROUND FUND 29,271 45,028PAYGROUND CD 11,000 11,097”

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/BooksInCareOfDetail/PersonNm0LESLEY CROSS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 EVENING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012193
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA CALFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH MEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056125
IRS990EZ/OtherExpensesTotalAmt041441
IRS990EZ/OtherRevenueTotalAmt010310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPORVE TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03345
IRS990EZ/SpecialEventsNetIncomeLossAmt040424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041441
IRS990EZ/TotalProgramServiceExpensesAmt041459
IRS990EZ/TotalRevenueAmt053634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062202
IRS990ScheduleA/Total509Grp/TotalAmt0316341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063346
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 634DUNK TANK 53BACK TO SCHOOL 125MEIJER REWARDS 97BOX TOPS 2,258CHESS CLUB 1,360SCHOOL SUPPLY SALE 1,295KROGER REWARDS 2,448YEARBOOK 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATION EXPENSES 3,326TEACHER SUPPORT 15,535TECHNOLOGY FOR CLASSROOMS 4,166CROSS COUNTRY 4685TH GRADE 8506TH GRADE 2,646BACK TO SCHOOL BASH 400BIZ TOWN 1,420CONTINENTAL MATH 260SCHOLARSHIP 1,225SCIENCE 176SUPER GAMES 2,635TALENT SHOW 48ZERO WASTE LUNCH 2,700PLAYGROUND 5,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPLAYGROUND FUND 29,271 45,028PAYGROUND CD 11,000 11,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WITHERSPOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148832850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS EVENING STREET ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237253157
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 EVENING STREET
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F318CA71BAB58C9AE22276FF9457754FCEBDE1A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.128.157.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:06:53
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Bell
ReturnHeader/ReturnTs02017-11-13T15:05:19-05:00
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
$125,695
Liabilities
$0
Net assets
$125,695
Revenue
$53,634
Expenses
$41,441
Net income
$12,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.68$0.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.28$0.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.33$0.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.17$0.04$0.14