Civic Intelligence

PTA Ohio Congress

EIN 31-1213264 • 501(c)3 • Westerville, OH

990-N Coverage
799 East Walnut StWesterville, OH 43081
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

20th percentile

-28%

Higher net margin than 20% 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

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,095

Down $15,244 (-58%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,095

Down $15,244 (-58%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$55,144

Up $16,003 (+41%) from 2012

Expenses

Up

$70,388

Up $31,826 (+83%) from 2012

Net Income

Down

-$15,244

Down $15,823 (-2733%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2012: $26,339Net Assets 2012: $26,3392012Assets 2013: $11,095Net Assets 2013: $11,0952013

Highlighted filing

2013

Assets$11,095
Liabilities-
Net Assets$11,095
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $39,141Expenses 2012: $38,562Net Income 2012: $5792012Revenue 2013: $55,144Expenses 2013: $70,388Net Income 2013: -$15,2442013

Highlighted filing

2013

Revenue$55,144
Expenses$70,388
Net Income-$15,244
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
$11,095
Liabilities
-
Net assets
$11,095
Revenue
$55,144
Expenses
$70,388
Net income
-$15,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$55.1$70.4$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$39.1$38.6$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1213264
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026339
IRS990EZ/CashSavingsAndInvestments/EOY011095
IRS990EZ/ContributionsGiftsGrantsEtc0702
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15244
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027756
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026339
IRS990EZ/NetAssetsOrFundBalancesBOY026339
IRS990EZ/NetAssetsOrFundBalances/EOY011095
IRS990EZ/NetAssetsOrFundBalancesEOY011095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDY WAMPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI KRUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELIQUE MCCOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARCIE O'REILLY-SPEAKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA PAELTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL EVENTS AND STUDENT LIFE/EDUCATION
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CLASSROOM SUPPLIES AND ALLOWANCES, LIBRARY FUNDING AND MATERIALS, SPECIAL EDUCATOR REQUESTS WHICH BENEFIT ALL OF THE STUDENT POPULATION OF THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SPECIAL EVENTS, FIELD TRIPS AND FUNDING, STUDENT ENRICHMENT PROGRAMMING BENEFITING ALL OF THE STUDENT POPULATION ENROLLED AT THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042368
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123458
IRS990EZ/ProgramServiceRevenue028868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03848
IRS990EZ/SpecialEventsNetIncomeLoss023908
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10799 E WALNUT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043081
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN BUCKLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148828799
IRS990EZ/TotalAssets/BOY026339
IRS990EZ/TotalAssets/EOY011095
IRS990EZ/TotalExpenses070388
IRS990EZ/TotalProgramServiceExpenses065826
IRS990EZ/TotalRevenue055144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THIS ORGANIZATION IS A BONA FIDE PROGRAM THAT CONTINUES TO; RAISE FUNDS TO IMPROVE THE LIVES OF STUDENTS AT MARK; TWAIN ELEMENTARY SCHOOL THROUGH FIELD TRIPS, ASSEMBLIES; AND FAMILY ACTIVITIES TO NAME A FEW. THE MEMBERSHIP; DUES COLLECTED ARE AFFORDABLE AND ALLOW ANY PERSONS; FROM THE SCHOOL AND SURROUNDING COMMUNITY TO PARTICIPATE.; THE COMMON INTEREST OF ALL MEMBERS IS TO ASSIST IN; GROWING THE LEARNING MINDS AND SELF ESTEEM OF THE STUDENTS; OF MARK TWAIN ELEMENTARY; OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING ACTIVITIES; 2008: 45068.; 2009: 41821.; 2010: 44819.; 2011: 36932.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossInvestmentIncome170/Total0465
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045068
IRS990ScheduleA/OtherIncome170/Total0168640
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.11190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.10950
IRS990ScheduleA/PublicSupportTotal170021309
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02168
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04738
IRS990ScheduleA/Total170/Total021309
IRS990ScheduleA/TotalSupport0190414
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03848
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02960
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02960
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109265
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011533
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027756
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109265
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011533
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027756
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BAZAAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary023908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0888
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0PTA DUES 724. BANK SERVICE CHARGES 71. SUPPLIES 527. INSURANCE 100. ADVERTISING 539. PROGRAM SERVICE COSTS 65826. DONATIONS MADE 1500. ELLISON MACHINE 333. DIRECTORIES 333.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311213264
ReturnHeader/Filer/Name/BusinessNameLine10PTA OHIO CONGRESS MARK TWAIN PTA
ReturnHeader/Filer/NameControl0PTAO
ReturnHeader/Filer/Phone06147977200
ReturnHeader/Filer/USAddress/AddressLine10799 EAST WALNUT ST
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0BRANDY WAMPLER
ReturnHeader/Officer/Phone06147977200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIKE FARRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105515 CLOVERDALE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043021
ReturnHeader/Preparer/Name0MICHAEL S FARRIS
ReturnHeader/Preparer/Phone06145430488
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T20:31:41-08:00

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