Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2017 • EIN 23-7254745

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,317

Up $2,551 (+4.6%) from 2016

Net Assets

Up

$58,317

Up $2,551 (+4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$53,671

Up $12,817 (+31%) from 2016

Expenses

Up

$45,860

Up $22,622 (+97%) from 2016

Net Income

Down

$7,811

Down $9,805 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$58,317
Liabilities-
Net Assets$58,317
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$53,671
Expenses$45,860
Net Income$7,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$110,563
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-$43,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KRAMERPresidentPT$0--
AMANDA MITCHELLVice President 1PT$0--
CAROL BARDVice President 3PT$0--
LESLIE LYNCHSecretary-$0--
KRISTI PETRECCATreasurer-$0--
KRISTEN MORBETOVice President 2-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$52,590$52,590-$52,590
Cookie Dough$25,971$25,971-$25,971
Total Events$97,124$97,124-$97,124
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
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Hupp Tax Service
Address
32341 VINE STREET, WILLOWICK, OH 44095
Preparer
Kristen Mignogna
Phone
4409444343
Supplemental Narrative

Additional Explanations

Other

“Part 1, line 20 - Outstanding checks cleared in July 2016.”

Form 990EZ, Part I, Line 8

“MISC FNTB 39.”

Form 990EZ, Part I, Line 16

“2017-18 Carryover Expense 2000.”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt043860
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI PETRECCA
IRS990EZ/BooksInCareOfDetail/PhoneNum04407857873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031500 Royalview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willowick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07811
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058317
IRS990EZ/FundraisingGrossIncomeAmt097124
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058317
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058317
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 BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI PETRECCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN MORBETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President 2
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5260
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/OtherRevenueTotalAmt039
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/ProgramServiceExpensesAmt043860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056892
IRS990EZ/SpecialEventsNetIncomeLossAmt040232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045860
IRS990EZ/TotalProgramServiceExpensesAmt043860
IRS990EZ/TotalRevenueAmt053671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0463430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101475
IRS990ScheduleA/Total509Grp/TotalAmt0463430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, line 20 - Outstanding checks cleared in July 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC FNTB 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017-18 Carryover Expense 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI PETRECCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409443130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.83.113
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:45:09
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN MIGNOGNA
ReturnHeader/ReturnTs02017-11-13T07:45:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,317
Liabilities
-
Net assets
$58,317
Revenue
$53,671
Expenses
$45,860
Net income
$7,811
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
2017Detailed filing. Detailed filing data is available for this year.$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