Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2016 • EIN 23-7253157

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
885 Evening StreetWorthington, OH 43085

(614) 883-2850

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

100th percentile

315%

Higher net margin than 100% 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.

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

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,502

Down $3,372 (-2.9%) from 2015

Net Assets

Down

$113,502

Down $3,372 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,070

Down $1,351 (-481%) from 2015

Expenses

Up

$2,302

Up $1,329 (+137%) from 2015

Net Income

Down

-$3,372

Down $2,680 (-387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$113,502
Liabilities-
Net Assets$113,502
Open 2016 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

2016

Revenue-$1,070
Expenses$2,302
Net Income-$3,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$63,377
Mission and Program Overview

Mission

Student and teacher support

Collaboration - Parents and Teachers

Program Services

DescriptionGrantsExpenses
Activities to promote learning inside and outside the classroom, field trips, special programming and special classroom interactions.-$40,015
Support the teachers and the school with additional supplies to supplement the Worthington School District buget allocation to Evening Street Elementary School.-$14,372
Purchase of new technology for the classroom and schools ie smartboards and special equipment for hearing impaired children.-$10,059
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WitherspoonPresidentPT$0--
Brandy FerrisVice PresidentPT$0--
Pia CahillPast President-$0--
Krista CalfeeSecretary-$0--
Lesley CrossTreasurerPT$0--
Sarah MehlingAsst. Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellness Walk$43,586$43,586$40,873$2,713
Casino Night$8,424$8,424$3,688$4,736
Total Events$60,341$60,341$64,447$-4,106
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress Evening St El
EIN
23-7253157
Phone
6148832850
Address
885 Evening Street, Worthington, OH 43085

Signing Officer

Name
Lesley Cross
Title
Treasurer
Signed
2017-01-16
Discuss with paid preparer
No

Preparer

Firm
James A Barstow CPA
Address
6705 Lakeside Circle West, Worthington, OH 43085-2876
Preparer
James A Barstow
Phone
6147850104
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Management Expenses 1,268”

Raw XML Appendix191 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/PhoneNum06148250443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Lakeside Circle East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Worthington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Witherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandy Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pia Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krista Calfee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lesley Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Mehling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collaboration - Parents and Teachers
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the teachers and the school with additional supplies to supplement the Worthington School District buget allocation to Evening Street Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activities to promote learning inside and outside the classroom, field trips, special programming and special classroom interactions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase of new technology for the classroom and schools ie smartboards and special equipment for hearing impaired children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210059
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064447
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02302
IRS990EZ/TotalProgramServiceExpensesAmt064446
IRS990EZ/TotalRevenueAmt0-1070
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0347643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091281
IRS990ScheduleA/Total509Grp/TotalAmt0347643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wellness Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA Management Expenses 1,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS EVENING ST EL
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237253157
ReturnHeader/Filer/PhoneNum06148832850
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 Evening Street
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Barstow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06705 Lakeside Circle West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worthington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430852876
ReturnHeader/PreparerPersonGrp/PhoneNum06147850104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Barstow
ReturnHeader/ReturnTs02017-01-16T08:59:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,502
Liabilities
-
Net assets
$113,502
Revenue
-$1,070
Expenses
$2,302
Net income
-$3,372
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