Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2018 • EIN 23-7331100

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

1246 N Cleveland-Massillon RdAkron, OH 44333

(330) 666-4819

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,969

Down $4,100 (-18%) from 2017

Net Assets

Down

$18,969

Down $4,100 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,877

Up $14,914 (+53%) from 2017

Expenses

Up

$46,977

Up $25,441 (+118%) from 2017

Net Income

Down

-$4,100

Down $10,527 (-164%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $28,962Net Assets 2011: $28,9622011Assets 2012: $17,435Net Assets 2012: $17,4352012Assets 2013: $15,343Net Assets 2013: $15,3432013Assets 2014: $11,771Net Assets 2014: $11,7712014Assets 2015: $13,073Net Assets 2015: $13,0732015Assets 2016: $16,642Net Assets 2016: $16,6422016Assets 2017: $23,069Net Assets 2017: $23,0692017Assets 2018: $18,969Net Assets 2018: $18,9692018Assets 2019: $30,294Net Assets 2019: $30,2942019Assets 2020: $27,365Net Assets 2020: $27,3652020Assets 2022: $14,651Liabilities 2022: $0Net Assets 2022: $14,6512022Assets 2023: $35,436Liabilities 2023: $0Net Assets 2023: $35,4362023Assets 2024: $18,818Liabilities 2024: $266Net Assets 2024: $18,5522024Assets 2025: $45,242Liabilities 2025: $8,572Net Assets 2025: $36,6702025

Highlighted filing

2018

Assets$18,969
Liabilities-
Net Assets$18,969

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,286Expenses 2011: $22,229Net Income 2011: -$9432011Revenue 2012: $24,947Expenses 2012: $36,474Net Income 2012: -$11,5272012Revenue 2013: $25,356Expenses 2013: $27,448Net Income 2013: -$2,0922013Revenue 2014: $21,948Expenses 2014: $25,520Net Income 2014: -$3,5722014Revenue 2015: $19,078Expenses 2015: $17,776Net Income 2015: $1,3022015Revenue 2016: $20,952Expenses 2016: $17,383Net Income 2016: $3,5692016Revenue 2017: $27,963Expenses 2017: $21,536Net Income 2017: $6,4272017Revenue 2018: $42,877Expenses 2018: $46,977Net Income 2018: -$4,1002018Revenue 2019: $38,057Expenses 2019: $26,732Net Income 2019: $11,3252019Revenue 2020: $49,444Expenses 2020: $52,373Net Income 2020: -$2,9292020Revenue 2022: $32,460Expenses 2022: $37,600Net Income 2022: -$5,1402022Revenue 2023: $51,978Expenses 2023: $31,193Net Income 2023: $20,7852023Revenue 2024: $48,220Expenses 2024: $65,104Net Income 2024: -$16,8842024Revenue 2025: $50,081Expenses 2025: $31,963Net Income 2025: $18,1182025

Highlighted filing

2018

Revenue$42,877
Expenses$46,977
Net Income-$4,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$44,676
Mission and Program Overview

Mission

To provide educational assistance to Bath Township elementary education students through various camps and programs.

Program Services

DescriptionGrantsExpenses
To provide various programs and benefits to Bath Elem School such as teacher/volunteer appreciation, student directory, cafeteria, art dept, helping hands, book fair, Math Olympiad, holiday shop$34,315-
To provide assemblies for over 500 4th and 5th grade students at Bath Elementary School$4,683-
To provide special days for 4th and 5th grade students at Bath elementary School such as Kickball tournament, Farmer's market, Gaming Club, Pi Day, Popcorn Fridays, holiday parties$4,378-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily AddessiPresidentPT$0--
Mary SlavenSecretary-$0--
Dara WinchellVice President-$0--
Natalee CaipenTreasurerPT$0--
Jennifer BurkeVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,647$11,647$1,133$10,514
Night at the Races$9,406$9,406$50$9,356
Total Events$21,053$21,053$1,183$19,870
Filing and Contact Details

Filer

Filer Name
Bath Associaton to Help
EIN
23-7331100
Phone
3306664819
Address
1246 N Cleveland-Massillon Rd, Akron, OH 44333

Signing Officer

Name
Natalee Caipen
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Weidrick Livesay & Company
Address
2150 N Cleveland-Massillon Road, Akron, OH 44333-1257
Preparer
Michael T Livesay CPA
Phone
3306595985
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: education | Donee's Name: Bath Elementary School | Donee's Address: 1246 N. Cleveland-Massillon Rd Akron OH 44333 | Cash Amount Given: $12057

Other Expenses.1002

Office Expenses $36

Other Expenses.1003

Information Technology $1476

Other Expenses.1012

Insurance $530

Other Expenses.1

PTA Funded Programs $24171

Other Expenses.2

Assemblies Expenses $4683

Other Expenses.3

Teacher Appreciation $2065

Other Expenses.4

Volunteer Incentives $428

Other Expenses.5

PTA Service Expenses $400

Other Expenses.6

Revere PTA Council Expenses $320

Other Expenses.7

Miscellaneous $285

Other Expenses.8

Membership Dues-state & local $100

Other Expenses.9

Meetings $67

Other Expenses.10

Credit Card Processing Fees $43

Raw XML Appendix196 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.

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IRS990EZ/OtherExpensesTotalAmt034604
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IRS990EZ/ProgramServiceRevenueAmt019713
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04683
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011647
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019870
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: education | Donee's Name: Bath Elementary School | Donee's Address: 1246 N. Cleveland-Massillon Rd Akron OH 44333 | Cash Amount Given: $12057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Funded Programs $24171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies Expenses $4683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Incentives $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Service Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Revere PTA Council Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues-state & local $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Processing Fees $43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalee Caipen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bath Associaton to Help
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0237331100
ReturnHeader/Filer/PhoneNum03306664819
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 N Cleveland-Massillon Rd
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341849064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weidrick Livesay & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 N Cleveland-Massillon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443331257
ReturnHeader/PreparerPersonGrp/PhoneNum03306595985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Livesay CPA
ReturnHeader/ReturnTs02018-11-13T09:36:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$8.57$36.7$50.1$32.0$18.1
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.27$18.6$48.2$65.1$16.9
2023Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$52.0$31.2$20.8
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$32.5$37.6$5.14
2020Detailed filing. Detailed filing data is available for this year.$27.4$27.4$49.4$52.4$2.93
2019Detailed filing. Detailed filing data is available for this year.$30.3$30.3$38.1$26.7$11.3
2018Detailed filing. Detailed filing data is available for this year.$19.0$19.0$42.9$47.0$4.10
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.0$21.5$6.43
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$21.0$17.4$3.57
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$19.1$17.8$1.30
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$21.9$25.5$3.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$25.4$27.4$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$24.9$36.5$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$21.3$22.2$0.94