Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$61,583
Up $20,516 (+50%) from 2012
Net Assets
Up$61,583
Up $20,516 (+50%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,337
Down $7,491 (-22%) from 2012
Expenses
Down$30,208
Down $19,113 (-39%) from 2012
Net Income
Up-$2,871
Up $11,622 (+80%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,331
Mission and Program Overview
Mission
The organization is organized to provide support and scholarships for the kirtland local school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 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 TO FIVE KIRTLAND HIGH SCHOOL SENIORS PLANNING ON ATTENDING COLLEGE. SCHOLARSHIPS WERE AWARDED AS FOLLOWS: MARGO TRUBIANO - 1,000 SAMANTHA ACHUERER - 1,000 SAM SKILJAN - 1,000 SAMANTHA BAILEY - 1,000 MICHAEL BRAGALONE - 1,000 | $5,000 | $26,131 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON GREEN | President | PT | $0 | - | - |
| HETTIE CARESTIO | Vice Preside | PT | $0 | - | - |
| KYLE CRISCI | Secretary | - | $0 | - | - |
| ANDREA RIBIC | Treasurer | PT | $0 | - | - |
| LISA ALEJOS | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $25,373 | $25,373 | $10,056 | $15,317 |
| Bookfair | $12,067 | $12,067 | $8,018 | $4,049 |
| Total Events | $37,440 | $37,440 | $18,074 | $19,366 |
Filing and Contact Details
Filer
- Filer Name
- Pta Ohio Congress
- EIN
- 23-7254706
- Phone
- 4402563344
- Address
- 9140 CHILLICOTHE ROAD, KIRTLAND, OH 44094
Signing Officer
- Name
- Shannon Green
- Title
- President
- Phone
- 4402561180
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martinet Recchia Inc
- Address
- 5000 E 345TH ST, WILLOUGHBY, OH 44094-4611
- Preparer
- Susan B Vernon
- Phone
- 4409423900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Other events cost of goods sold 1,952 expenses office 598 general administrative 2,679 program services 19,179 total 24,408”
Form 990-ez, Part III
“The organization is organized to provide support and scholarships for the kirtland local school district.”
Form 990-ez, Part III, Line 28
“Provided 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 to five kirtland high school seniors planning on attending college. Scholarships were awarded as follows: margo trubiano - 1,000 samantha achuerer - 1,000 sam skiljan - 1,000 samantha bailey - 1,000 michael bragalone - 1,000”
Raw XML Appendix162 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/PersonNm | 0 | SHANNON GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4402563344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9140 CHILLICOTHE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61583 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41495 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46331 |
| IRS990EZ/GroupExemptionNum | 0 | 2394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2376 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HETTIE CARESTIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE CRISCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA RIBIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA ALEJOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT AND SCHOLARSHIPS FOR THE KIRTLAND LOCAL SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 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 TO FIVE KIRTLAND HIGH SCHOOL SENIORS PLANNING ON ATTENDING COLLEGE. SCHOLARSHIPS WERE AWARDED AS FOLLOWS: MARGO TRUBIANO - 1,000 SAMANTHA ACHUERER - 1,000 SAM SKILJAN - 1,000 SAMANTHA BAILEY - 1,000 MICHAEL BRAGALONE - 1,000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26131 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18994 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22501 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26131 |
| IRS990EZ/TotalRevenueAmt | 0 | 27337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THROUGH MANDATORY BOARD MEETINGS HELD THROUGHOUT THE ASSOCIATION'S FISCAL YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 346003343 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 49202 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KIRTLAND LOCAL SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | KIRTLAND BOARD OF EDUCATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 49202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOKFAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EVENTS COST OF GOODS SOLD 1,952 EXPENSES OFFICE 598 GENERAL ADMINISTRATIVE 2,679 PROGRAM SERVICES 19,179 TOTAL 24,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT AND SCHOLARSHIPS FOR THE KIRTLAND LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED 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 TO FIVE KIRTLAND HIGH SCHOOL SENIORS PLANNING ON ATTENDING COLLEGE. SCHOLARSHIPS WERE AWARDED AS FOLLOWS: MARGO TRUBIANO - 1,000 SAMANTHA ACHUERER - 1,000 SAM SKILJAN - 1,000 SAMANTHA BAILEY - 1,000 MICHAEL BRAGALONE - 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402561180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA OHIO CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (KIRTLAND EL MIDDLE) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAO |
| ReturnHeader/Filer/EIN | 0 | 237254706 |
| ReturnHeader/Filer/PhoneNum | 0 | 4402563344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9140 CHILLICOTHE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341331802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTINET RECCHIA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 E 345TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLOUGHBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 440944611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409423900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN B VERNON |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T15:49:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $61,583
- Liabilities
- -
- Net assets
- $61,583
- Revenue
- $27,337
- Expenses
- $30,208
- Net income
- -$2,871