Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2018 • EIN 31-1239471

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Refreshing map…

700 Venetian WayGahanna, OH 43230

(614) 478-5545

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

50th percentile

3.2%

Higher net margin than 50% 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

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$61,674

Up $1,663 (+2.8%) from 2017

Net Assets

Up

$61,674

Up $1,663 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,106

Down $6,053 (-10%) from 2017

Expenses

Up

$50,443

Up $13,610 (+37%) from 2017

Net Income

Down

$1,663

Down $19,663 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $27,381Net Assets 2015: $27,3812015Assets 2016: $35,972Net Assets 2016: $35,9722016Assets 2017: $60,011Net Assets 2017: $60,0112017Assets 2018: $61,674Net Assets 2018: $61,6742018Assets 2019: $52,872Net Assets 2019: $52,8722019Assets 2020: $60,930Net Assets 2020: $60,9302020Assets 2021: $54,787Net Assets 2021: $54,7872021Assets 2022: $59,350Net Assets 2022: $59,3502022Assets 2025: $69,426Liabilities 2025: $0Net Assets 2025: $69,4262025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2018

Assets$61,674
Liabilities-
Net Assets$61,674

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $50,220Expenses 2015: $51,323Net Income 2015: -$1,1032015Revenue 2016: $83,502Expenses 2016: $74,911Net Income 2016: $8,5912016Revenue 2017: $58,159Expenses 2017: $36,833Net Income 2017: $21,3262017Revenue 2018: $52,106Expenses 2018: $50,443Net Income 2018: $1,6632018Revenue 2019: $66,984Expenses 2019: $75,786Net Income 2019: -$8,8022019Revenue 2020: $58,776Expenses 2020: $50,816Net Income 2020: $7,9602020Revenue 2021: $21,866Expenses 2021: $29,434Net Income 2021: -$7,5682021Revenue 2022: $54,421Expenses 2022: $49,858Net Income 2022: $4,5632022Revenue 2025: $63,074Expenses 2025: $64,513Net Income 2025: -$1,4392025Revenue 2026: $41,861Expenses 2026: $111,287Net Income 2026: -$69,4262026

Highlighted filing

2018

Revenue$52,106
Expenses$50,443
Net Income$1,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$66,086
Mission and Program Overview

Mission

To provide educational activities for studentsand to provide support to teachers, staff and parents.

Program Services

DescriptionGrantsExpenses
SPONSOR EDUCATIONAL EVENTS, ACTIVITIES, AND EQUIPMENT FOR THE STUDENTS OF HIGH POINT ELEMENTARY, INCLUDING THE ACQUISTION OF BOOKS, ONLINE LEARNING, AND EQUIPMENT.$350$50,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE JO MCCARTYPresident-$0--
DIANNA SPONSELLERVice Preside-$0--
SHANNA YOUNGIncoming Fun-$0--
SARAH BLASISecretary-$0--
CARRIN WESTER2017-18 Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$43,454$43,454$3,813$39,641
Total Events$43,454$43,454$3,813$39,641
Filing and Contact Details

Filer

Filer Name
Pta Ohio Congress High Point
EIN
31-1239471
Address
700 VENETIAN WAY, GAHANNA, OH 43230

Signing Officer

Name
Carrin Wester
Title
2017-18 Treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Mott Self & Associates Inc
Address
7654 SLATE RIDGE BLVD, REYNOLDSBURG, OH 43068-8158
Preparer
Timothy R Mott
Phone
6148664500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,361 membership expenses 1,949 charitable donations 300 scholarship fund 500 veterans' day 274 art 748 assemblies 1,910 leader in me - program 735 back to school party 168 online education 4,870 wow 54 reading night 1,060 wellness & physical ed 513 staff appreciation 869 classroom supplies 5,058 hospitality 340 super games 2,820 playground equipment 26,837 reconciling difference -515 total 49,851

Form 990-ez, Part III

To provide educational activities for studentsand to provide support to teachers, staff and parents.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIN WESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06144785545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 VENETIAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAHANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061674
IRS990EZ/FundraisingGrossIncomeAmt063285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossReceiptsAmt066086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061674
IRS990EZ/OccupancyRentUtltsAndMaintAmt0242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE JO MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA SPONSELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BLASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIN WESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INCOMING FUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42017-18 TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ACTIVITIES FOR STUDENTSAND TO PROVIDE SUPPORT TO TEACHERS, STAFF AND PARENTS.
IRS990EZ/ProgramServiceRevenueAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR EDUCATIONAL EVENTS, ACTIVITIES, AND EQUIPMENT FOR THE STUDENTS OF HIGH POINT ELEMENTARY, INCLUDING THE ACQUISTION OF BOOKS, ONLINE LEARNING, AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013980
IRS990EZ/SpecialEventsNetIncomeLossAmt049305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050443
IRS990EZ/TotalProgramServiceExpensesAmt050958
IRS990EZ/TotalRevenueAmt052106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081144
IRS990ScheduleA/Total509Grp/TotalAmt0404082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,361 MEMBERSHIP EXPENSES 1,949 CHARITABLE DONATIONS 300 SCHOLARSHIP FUND 500 VETERANS' DAY 274 ART 748 ASSEMBLIES 1,910 LEADER IN ME - PROGRAM 735 BACK TO SCHOOL PARTY 168 ONLINE EDUCATION 4,870 WOW 54 READING NIGHT 1,060 WELLNESS & PHYSICAL ED 513 STAFF APPRECIATION 869 CLASSROOM SUPPLIES 5,058 HOSPITALITY 340 SUPER GAMES 2,820 PLAYGROUND EQUIPMENT 26,837 RECONCILING DIFFERENCE -515 TOTAL 49,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL ACTIVITIES FOR STUDENTSAND TO PROVIDE SUPPORT TO TEACHERS, STAFF AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIN WESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017-18 TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA OHIO CONGRESS HIGH POINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0311239471
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 VENETIAN WAY
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3CD76F551ACCD6355EE37A2CB73A061DFF10696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.225.104
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463231606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTT SELF & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07654 SLATE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430688158
ReturnHeader/PreparerPersonGrp/PhoneNum06148664500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT
ReturnHeader/ReturnTs02018-10-26T10:26:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings