Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2012 • EIN 31-1213264

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization Profile
799 East Walnut St43081
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,339

No earlier filing loaded for comparison.

Net Assets

$26,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$39,141

No earlier filing loaded for comparison.

Expenses

$38,562

No earlier filing loaded for comparison.

Net Income

$579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$26,339
Liabilities-
Net Assets$26,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$39,141
Expenses$38,562
Net Income$579
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1213264
Raw XML Appendix183 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/CashSavingsAndInvestments/EOY026339
IRS990EZ/ContributionsGiftsGrantsEtc0423
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0579
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049804
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01745
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025760
IRS990EZ/NetAssetsOrFundBalancesBOY025760
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IRS990EZ/NetAssetsOrFundBalancesEOY026339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10799 E WALNUT ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WESTERVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE DOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELIQUE MCCOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA SOISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN BUCKELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARC DOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034566
IRS990EZ/OtherRevenueTotal0281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL EVENTS AND STUDENT LIFE/EDUCATION
IRS990EZ/PrintingPublicationsPostage0396
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/ProgramServiceExpenses011257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122126
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013153
IRS990EZ/SpecialEventsNetIncomeLoss036651
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/NamePerson0MARIA SOISSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148828799
IRS990EZ/TotalAssets/BOY025760
IRS990EZ/TotalAssets/EOY026339
IRS990EZ/TotalExpenses038562
IRS990EZ/TotalProgramServiceExpenses033383
IRS990EZ/TotalRevenue039141
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; 2007: 68128.; 2008: 45068.; 2009: 41821.; 2010: 44819.; 2011: 36932.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/GrossInvestmentIncome170/Total0789
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036932
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years068128
IRS990ScheduleA/OtherIncome170/Total0236768
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.10950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11310
IRS990ScheduleA/PublicSupportTotal170029222
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear02168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08615
IRS990ScheduleA/Total170/Total029222
IRS990ScheduleA/TotalSupport0266779
IRS990ScheduleO/GeneralExplanation/Explanation0ENRICHMENT PROGRAMS REVENUE 281.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS FOR 2 FORMER STUDENTS OF MARK TWAIN ELEM SCHL SCHOLARSHIP WESTERVILLE STUDENT NOT RELATED 500. SCHOLARSHIPS FOR 2 FORMER STUDENTS OF MARK TWAIN ELEM SCHL SCHOLARSHIP WESTERVILLE STUDENT NOT RELATED 500. FUNDS FOR SCHOOL OFFICE DISCRETION SCHOOL OFFICE FUND MARK TWAIN ELEMENTARY SPONSORED SCHOOL 1100. FUNDS FOR SCHOOL PRINCIPALS' DISCRETION SCHOOL PRINCIPAL MARK TWAIN ELEMENTARY SPONSORED SCHOOL 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2PTA DUES 784. BANK SERVICE CHARGES 193. SUPPLIES 76. WESTERVILLE PARENT COUNCIL 30. INSURANCE 100. PROGRAM SERVICES PROVIDED 33383.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02012-10-04
ReturnHeader/Officer/Name0MARIA SOISSON
ReturnHeader/Officer/Phone06147977200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-04
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T06:04:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,339
Liabilities
-
Net assets
$26,339
Revenue
$39,141
Expenses
$38,562
Net income
$579
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