Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2013 • EIN 31-1213264

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$11,095

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

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

Operations Trend

Revenue Growth83rd percentile

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

2013

Revenue$55,144
Expenses$70,388
Net Income-$15,244
Open 2013 Filing
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
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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
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IRS990EZ/GrossReceipts058992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01650
IRS990EZ/MethodOfAccountingCash0X
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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