Civic Intelligence

PTA Ohio Congress

EIN 23-7257195 • 501(c)3

32345 Cannon Road44139
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,983

Up $2,463 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$20,983

Up $2,463 (+13%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$24,447

Up $6,072 (+33%) from 2012

Expenses

Down

$21,984

Down $553 (-2.5%) from 2012

Net Income

Up

$2,463

Up $6,625 (+159%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,659Liabilities 2011: $0Net Assets 2011: $22,6592011Assets 2012: $18,520Liabilities 2012: $0Net Assets 2012: $18,5202012Assets 2013: $20,983Liabilities 2013: $0Net Assets 2013: $20,9832013

Highlighted filing

2013

Assets$20,983
Liabilities$0
Net Assets$20,983
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,379Expenses 2011: $25,849Net Income 2011: -$2,4702011Revenue 2012: $18,375Expenses 2012: $22,537Net Income 2012: -$4,1622012Revenue 2013: $24,447Expenses 2013: $21,984Net Income 2013: $2,4632013

Highlighted filing

2013

Revenue$24,447
Expenses$21,984
Net Income$2,463
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,983
Liabilities
$0
Net assets
$20,983
Revenue
$24,447
Expenses
$21,984
Net income
$2,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$24.4$22.0$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$18.4$22.5$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$23.4$25.8$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7257195
Raw XML Appendix241 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY018520
IRS990EZ/CashSavingsAndInvestments/EOY020983
IRS990EZ/ContributionsGiftsGrantsEtc01022
IRS990EZ/CostOfGoodsSold01999
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02463
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome026822
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01369
IRS990EZ/GroProfitLossSalesOfInventory0514
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts036490
IRS990EZ/GrossSalesOfInventory02513
IRS990EZ/GroupExemptionNumber02394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01020
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018520
IRS990EZ/NetAssetsOrFundBalancesBOY018520
IRS990EZ/NetAssetsOrFundBalances/EOY020983
IRS990EZ/NetAssetsOrFundBalancesEOY020983
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Rea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrea Martin-Clay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JoEllen Weingarten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracey Lavine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Cici
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Acomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lorna Titlebaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marla Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Teresa Whitham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Brenda Kim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Council Delegate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Council Delegate
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020363
IRS990EZ/OtherRevenueTotal05098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Student Support, Education and Enrichment
IRS990EZ/PrintingPublicationsPostage0252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Field Trips and Assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Volunteer and Staff Appreciation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014733
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12211
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21436
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010044
IRS990EZ/SpecialEventsNetIncomeLoss016778
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105878 Briarhill Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Solon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044139
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Rea
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04404980058
IRS990EZ/TotalAssets/BOY018520
IRS990EZ/TotalAssets/EOY020983
IRS990EZ/TotalExpenses021984
IRS990EZ/TotalProgramServiceExpenses018380
IRS990EZ/TotalRevenue024447
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153787
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090160363
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025658
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032953
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033598
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032375
IRS990ScheduleA/Total509/Total0160363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032375
IRS990ScheduleA/TotalSupportTotal/Total0160363
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010447
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017935
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209291
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027226
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017935
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209291
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027226
IRS990ScheduleG/EventsInformation/NameOfEvent10The Great Western Reserve Corp
IRS990ScheduleG/EventsInformation/NameOfEvent20Readathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary016779
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010447
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Holiday Gift Shop Income;3166|Readapalooza Income;1932^Total;5098^
IRS990ScheduleO/GeneralExplanation/Explanation1Payments to Ohio PTA $672, Solon PTA $625, Council Spring Fling $72
IRS990ScheduleO/GeneralExplanation/Explanation2Special Student Activities Field Trips Assemblies Student of the Month Lunches Staff Appreciation
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237257195
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone04403496225
ReturnHeader/Filer/USAddress/AddressLine1032345 Cannon Road
ReturnHeader/Filer/USAddress/City0Solon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044139
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0Lisa Rea
ReturnHeader/Officer/Phone04404980058
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T21:06:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.