Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2012 • EIN 23-7254706

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

9140 Chillicothe Road44094
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$41,067

No earlier filing loaded for comparison.

Net Assets

$41,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,828

No earlier filing loaded for comparison.

Expenses

$49,321

No earlier filing loaded for comparison.

Net Income

-$14,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $41,067Net Assets 2012: $41,0672012Assets 2017: $36,080Net Assets 2017: $36,0802017Assets 2018: $43,989Net Assets 2018: $43,9892018Assets 2019: $36,927Net Assets 2019: $36,9272019Assets 2020: $17,454Net Assets 2020: $17,4542020Assets 2021: $33,003Net Assets 2021: $33,0032021Assets 2022: $65,265Net Assets 2022: $65,2652022Assets 2023: $84,074Net Assets 2023: $84,0742023Assets 2025: $90,029Net Assets 2025: $90,0292025

Highlighted filing

2012

Assets$41,067
Liabilities-
Net Assets$41,067

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,828Expenses 2012: $49,321Net Income 2012: -$14,4932012Revenue 2017: $31,120Expenses 2017: $56,623Net Income 2017: -$25,5032017Revenue 2018: $46,023Expenses 2018: $38,114Net Income 2018: $7,9092018Revenue 2019: $15,015Expenses 2019: $22,077Net Income 2019: -$7,0622019Revenue 2020: $7,585Expenses 2020: $27,058Net Income 2020: -$19,4732020Revenue 2021: $28,451Expenses 2021: $12,902Net Income 2021: $15,5492021Revenue 2022: $32,2622022Revenue 2023: $18,8092023Revenue 2025: $10,4452025

Highlighted filing

2012

Revenue$34,828
Expenses$49,321
Net Income-$14,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization is organized to provide support and scholarships for the kirtland local school district.

Filing and Contact Details

Filer

EIN
23-7254706
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0TERESA SIMONS
CompensationExplanation/Compensation/PersonName1LIZ SKALICKI
CompensationExplanation/Compensation/PersonName2BETH RIBIC
CompensationExplanation/Compensation/PersonName3MICHON HAYMER
CompensationExplanation/Compensation/PersonName4SUSIE REED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055560
IRS990EZ/CashSavingsAndInvestments/EOY041067
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14493
IRS990EZ/FeesAndOthPymtToIndContractors0396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058643
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts064666
IRS990EZ/GroupExemptionNumber02394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01387
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055560
IRS990EZ/NetAssetsOrFundBalancesBOY055560
IRS990EZ/NetAssetsOrFundBalances/EOY041067
IRS990EZ/NetAssetsOrFundBalancesEOY041067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109140 CHILLICOTHE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119140 CHILLICOTHE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129140 CHILLICOTHE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139140 CHILLICOTHE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149140 CHILLICOTHE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIRTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KIRTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KIRTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KIRTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KIRTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ SKALICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH RIBIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHON HAYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSIE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT AND SCHOLARSHIPS FOR THE KIRTLAND LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PROGRAM SERVICES AND SUPPORT TO KIRTLAND LOCAL SCHOOLS. PROGRAMS INCLUDED BULLY PREVENTION, CAUGHT BEING GOOD, SCHOOL SUPPLIES, TECHNOLOGY SUPPLIES AND EQUIPMENT, ETC. APPROXIMATELY 600 STUDENTS BENEFITED FROM THESE SERVICES. PROVIDED SCHOLARSHIPS FOR TWO KIRTLAND HIGH SCHOOL SENIORS PLANNING ON ATTENDING COLLEGE. SCHOLARSHIPS WERE AWARDED AS FOLLOWS: MORGAN CHOE 10505 ROCKING HORSE TRAIL KIRTLAND,OH 44094 1,000 GRACE KELEMEN 7300 EUCLID CHARDON ROAD KIRTLAND,OH 44094 1,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED PROGRAM SERVICES AND SUPPORT TO KIRTLAND LOCAL SCHOOLS. PROGRAMS INCLUDED BULLY PREVENTION, CAUGHT BEING GOOD, SCHOOL SUPPLIES, TECHNOLOGY SUPPLIES AND EQUIPMENT, ETC. APPROXIMATELY 600 STUDENTS BENEFITED FROM THESE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16903
IRS990EZ/ProgramServiceRevenue04609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029838
IRS990EZ/SpecialEventsNetIncomeLoss028805
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109140 CHILLICOTHE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044094
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHON HAYMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402563344
IRS990EZ/TotalAssets/BOY055560
IRS990EZ/TotalAssets/EOY041067
IRS990EZ/TotalExpenses049321
IRS990EZ/TotalProgramServiceExpenses047497
IRS990EZ/TotalRevenue034828
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts079159
IRS990ScheduleA/SupportedOrgInformation/Amount079159
IRS990ScheduleA/SupportedOrgInformation/EIN0346003343
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KIRTLAND LOCAL SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20KIRTLAND BOARD OF EDUCATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027271
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034439
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013126
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06124
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034439
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013126
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06124
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053689
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent20KES BOOKFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary026418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014310
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027271
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EVENTS OTHER EXPENSES 4,903 EXPENSES OFFICE 140 INSURANCE 246 GENERAL ADMINISTRATIVE 1,042 PROGRAM SERVICES 40,594 TOTAL 46,925
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT AND SCHOLARSHIPS FOR THE KIRTLAND LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED PROGRAM SERVICES AND SUPPORT TO KIRTLAND LOCAL SCHOOLS. PROGRAMS INCLUDED BULLY PREVENTION, CAUGHT BEING GOOD, SCHOOL SUPPLIES, TECHNOLOGY SUPPLIES AND EQUIPMENT, ETC. APPROXIMATELY 600 STUDENTS BENEFITED FROM THESE SERVICES. PROVIDED SCHOLARSHIPS FOR TWO KIRTLAND HIGH SCHOOL SENIORS PLANNING ON ATTENDING COLLEGE. SCHOLARSHIPS WERE AWARDED AS FOLLOWS: MORGAN CHOE 10505 ROCKING HORSE TRAIL KIRTLAND,OH 44094 1,000 GRACE KELEMEN 7300 EUCLID CHARDON ROAD KIRTLAND,OH 44094 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED PROGRAM SERVICES AND SUPPORT TO KIRTLAND LOCAL SCHOOLS. PROGRAMS INCLUDED BULLY PREVENTION, CAUGHT BEING GOOD, SCHOOL SUPPLIES, TECHNOLOGY SUPPLIES AND EQUIPMENT, ETC. APPROXIMATELY 600 STUDENTS BENEFITED FROM THESE SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237254706
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20(KIRTLAND EL MIDDLE)
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone04402563344
ReturnHeader/Filer/USAddress/AddressLine109140 CHILLICOTHE ROAD
ReturnHeader/Filer/USAddress/City0KIRTLAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TERESA SIMONS
ReturnHeader/Officer/Phone04402563344
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINET RECCHIA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 E 345TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440944611
ReturnHeader/Preparer/Name0SUSAN B VERNON
ReturnHeader/Preparer/Phone04409423900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:57:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings