Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2013 • EIN 23-7253210

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 23, 2013

Organization ProfileN/A
3055 Kingston Avenue43123-3304
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

75th percentile

18%

Higher net margin than 75% 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

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,252

Up $3,690 (+104%) from 2012

Net Assets

Up

$7,252

Up $3,690 (+104%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$20,606

Down $7,262 (-26%) from 2012

Expenses

Down

$16,938

Down $13,114 (-44%) from 2012

Net Income

Up

$3,668

Up $5,852 (+268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2011: $5,746Net Assets 2011: $5,7462011Assets 2012: $3,562Net Assets 2012: $3,5622012Assets 2013: $7,252Net Assets 2013: $7,2522013Assets 2014: $8,479Net Assets 2014: $8,4792014Assets 2015: $13,623Liabilities 2015: $0Net Assets 2015: $13,6232015Assets 2016: $7,567Liabilities 2016: $0Net Assets 2016: $7,5672016Assets 2017: $9,505Liabilities 2017: $0Net Assets 2017: $9,5052017Assets 2018: $12,460Liabilities 2018: $0Net Assets 2018: $12,4602018Assets 2019: $8,866Liabilities 2019: $0Net Assets 2019: $8,8662019

Highlighted filing

2013

Assets$7,252
Liabilities-
Net Assets$7,252
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,597Expenses 2011: $27,350Net Income 2011: -$3,7532011Revenue 2012: $27,868Expenses 2012: $30,052Net Income 2012: -$2,1842012Revenue 2013: $20,606Expenses 2013: $16,938Net Income 2013: $3,6682013Revenue 2014: $23,295Expenses 2014: $22,068Net Income 2014: $1,2272014Revenue 2015: $16,940Expenses 2015: $11,796Net Income 2015: $5,1442015Revenue 2016: $33,158Expenses 2016: $39,214Net Income 2016: -$6,0562016Revenue 2017: $36,171Expenses 2017: $34,233Net Income 2017: $1,9382017Revenue 2018: $20,652Expenses 2018: $17,697Net Income 2018: $2,9552018Revenue 2019: $33,022Expenses 2019: $36,616Net Income 2019: -$3,5942019

Highlighted filing

2013

Revenue$20,606
Expenses$16,938
Net Income$3,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide resources to promote excellence

Filing and Contact Details

Filer

EIN
23-7253210
Raw XML Appendix192 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03668
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045159
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IRS990EZ/GrossReceipts045939
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03562
IRS990EZ/NetAssetsOrFundBalancesBOY03562
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IRS990EZ/NetAssetsOrFundBalancesEOY07252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERIE ESTEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARRA HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZIE BRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEFANIE HIVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets022
IRS990EZ/OtherExpensesTotal02208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO PROMOTE EXCELLENCE IN STUDENTS' EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED STUDENTS TO EXCEL IN LITERACY BY PROVIDING FUNDS TO INDIVIDUAL CLASSROOMS AND THE LIBRARY FOR THE PURCHASE OF BOOKS,OTHER EDUCATIONAL MATERIALS & TUTORING. NUMBER OF STUDENTS BENEFITED - 557.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIPS FOR THREE HIGH SCHOOL STUDENTS WHO HAD ATTENDED JC SOMMER SCHOOL. THIS PROGRAM SHOWS THE CONTINUED SUPPORT OF THE PTA FOR STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENGAGE THE SERVICES OF AUTHORS & SPECIAL GUESTS DURING SPECIFIC SCHOOL ASSEMBLIES TO READ AND/OR VISIT WITH THE STUDENTS. STUDENTS ARE ENCOURAGED TO PREPARE FOR THESE STORYTELLING ASSEMBLIES BY CREATING THEIR OWN WORKS OF ART. STUDENTS RESPOND BY WRITING PLAYS,SONGS & DRAWING PICTURES. NUMBER OF STUDENTS BENEFITED - 557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36038
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025333
IRS990EZ/SpecialEventsNetIncomeLoss019826
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103588 ORDERS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROVE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043123
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEFANIE HIVELY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145390120
IRS990EZ/TotalAssets/BOY03562
IRS990EZ/TotalAssets/EOY07252
IRS990EZ/TotalExpenses016938
IRS990EZ/TotalProgramServiceExpenses014395
IRS990EZ/TotalRevenue020606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04576
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome509/Total0298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039397
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0298
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090253800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051538
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040453
IRS990ScheduleA/Total509/Total0253800
IRS990ScheduleA/TotalSupportTotal/Total0254098
IRS990ScheduleG/EventsInformation/CashPrizesEvent10275
IRS990ScheduleG/EventsInformation/CashPrizesEvent20475
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01785
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02535
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018438
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0484
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05685
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034757
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05685
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034757
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016319
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10158
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20222
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015039
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0JC SOMMER PTA ALSO PROVIDED FUNDS AND VOLUNTEER ASSISTANTS/WORKERS
IRS990ScheduleO/GeneralExplanation/Explanation1FOR STUDENT FIELD/DAY TRIPS, SCHOOL GROUNDS LANDSCAPING, TEACHER
IRS990ScheduleO/GeneralExplanation/Explanation2APPRECIATION, AND OTHER VARIOUS SCHOOL FUNCTIONS AND EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3VARIOUS SCHOOL FUNCTIONS & EVENTS ASSEMBLIES 6844. VARIOUS SCHOOL FUNCTIONS & EVENTS HEALTH & SAFETY 3060. VARIOUS SCHOOL FUNCTIONS & EVENTS ADOPT A FAMILY 2878. PROVIDE SCHOLARSHIPS SCHOLARSHIPS OHIO PTA PARENT ORGANIZATION 1500. SCHOOL GROUNDS LANDSCAPING LANDSCAPING 113.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK INTEREST 298. BOOK FAIR CERTIFICATES 185. COPIER MAINTENANCE 205. COUNCIL DUES 100. INSURANCE 210. MEMBERSHIP EXPENSES 786. PAPER, POSTAGE, SUPPLIES 324. SHOE & CLOTHING FUND 100.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT 22.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237253210
ReturnHeader/Filer/Name/BusinessNameLine10JC SOMMER PTA
ReturnHeader/Filer/NameControl0JCSO
ReturnHeader/Filer/Phone06148755977
ReturnHeader/Filer/USAddress/AddressLine103055 KINGSTON AVENUE
ReturnHeader/Filer/USAddress/City0GROVE CITY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0431233304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0STEFANIE HIVELY
ReturnHeader/Officer/Phone06148755977
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGS ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104380 HARRISBURG PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROVE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431239540
ReturnHeader/Preparer/Name0W K YOUNGS CPA
ReturnHeader/Preparer/Phone06148750001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T06:35:37-07:00

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
$7,252
Liabilities
-
Net assets
$7,252
Revenue
$20,606
Expenses
$16,938
Net income
$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$33.0$36.6$3.59
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$20.7$17.7$2.96
2017Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$36.2$34.2$1.94
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$33.2$39.2$6.06
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$16.9$11.8$5.14
2014Detailed filing. Detailed filing data is available for this year.$8.48$8.48$23.3$22.1$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$7.25$20.6$16.9$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$27.9$30.1$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.75$23.6$27.4$3.75