Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2016 • EIN 23-7254745

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
31500 Royalview DriveWillowick, OH 44095

(440) 944-3130

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

90th percentile

43%

Higher net margin than 90% 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.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,766

Up $17,616 (+46%) from 2015

Net Assets

Up

$55,766

Up $17,616 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$40,854

Up $21,567 (+112%) from 2015

Expenses

Down

$23,238

Down $1,152 (-4.7%) from 2015

Net Income

Up

$17,616

Up $22,719 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2015: $38,150Net Assets 2015: $38,1502015Assets 2016: $55,766Net Assets 2016: $55,7662016Assets 2017: $58,317Net Assets 2017: $58,3172017Assets 2018: $76,933Net Assets 2018: $76,9332018Assets 2021: $79,127Liabilities 2021: $0Net Assets 2021: $79,1272021Assets 2023: $125,466Liabilities 2023: $0Net Assets 2023: $125,4662023Assets 2025: $99,353Liabilities 2025: $0Net Assets 2025: $99,3532025

Highlighted filing

2016

Assets$55,766
Liabilities-
Net Assets$55,766
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2015: $19,287Expenses 2015: $24,390Net Income 2015: -$5,1032015Revenue 2016: $40,854Expenses 2016: $23,238Net Income 2016: $17,6162016Revenue 2017: $53,671Expenses 2017: $45,860Net Income 2017: $7,8112017Revenue 2018: $40,327Expenses 2018: $21,711Net Income 2018: $18,6162018Revenue 2021: $5,385Expenses 2021: $12,457Net Income 2021: -$7,0722021Revenue 2023: $55,483Expenses 2023: $33,101Net Income 2023: $22,3822023Revenue 2025: $39,569Expenses 2025: $80,099Net Income 2025: -$40,5302025

Highlighted filing

2016

Revenue$40,854
Expenses$23,238
Net Income$17,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$80,312
Mission and Program Overview

Mission

Public School Services and Support

Public schools services support

Program Services

DescriptionGrantsExpenses
Providing services to a public school including: field trip transportation, class parties, spirit wear, which benefits approx 900 students and their families-$23,238
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KRAMERPresidentPT$0--
AMANDA MITCHELLVice President 1PT$0--
CAROL BARAVice President 2PT$0--
LESLIE LYNCHSecretary-$0--
LAURA REIDERTreasurer-$0--
KRITEN MORBETOVice President 3-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$30,957$30,957$19,057$11,900
Kidstuff$9,840$9,840$5,200$4,640
Total Events$69,592$69,592$39,458$30,134
Filing and Contact Details

Filer

Filer Name
PTA Ohio Congress
EIN
23-7254745
Phone
4409443130
Address
31500 Royalview Drive, Willowick, OH 44095

Signing Officer

Name
Kristi Petrecca
Title
Treasurer
Phone
4409443130
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Hupp Tax Service
Address
32341 VINE STREET, WILLOWICK, OH 44095
Preparer
BETH A D'ARCY CPA
Phone
4409444343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc FNTB 7.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017352
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA REIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04402276521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031500 Royalview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willowick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055766
IRS990EZ/FundraisingGrossIncomeAmt069592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055766
IRS990EZ/OccupancyRentUtltsAndMaintAmt05886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA REIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRITEN MORBETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President 3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public schools services support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing services to a public school including: field trip transportation, class parties, spirit wear, which benefits approx 900 students and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039458
IRS990EZ/SpecialEventsNetIncomeLossAmt030134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023238
IRS990EZ/TotalProgramServiceExpensesAmt023238
IRS990EZ/TotalRevenueAmt040854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0394275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049508
IRS990ScheduleA/Total509Grp/TotalAmt0394275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kidstuff
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc FNTB 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI PETRECCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409443130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Ohio Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0237254745
ReturnHeader/Filer/PhoneNum04409443130
ReturnHeader/Filer/USAddress/AddressLine1Txt031500 Royalview Drive
ReturnHeader/Filer/USAddress/CityNm0Willowick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUPP TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032341 VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044095
ReturnHeader/PreparerPersonGrp/PhoneNum04409444343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A D'ARCY CPA
ReturnHeader/ReturnTs02016-10-03T07:06:15-07:00
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
$55,766
Liabilities
-
Net assets
$55,766
Revenue
$40,854
Expenses
$23,238
Net income
$17,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$0.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.55$0.33$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$0.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.41$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.19$0.24$0.05