Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2021 • EIN 31-1239471

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,787

Down $6,143 (-10%) from 2020

Net Assets

Down

$54,787

Down $6,143 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,866

Down $36,910 (-63%) from 2020

Expenses

Down

$29,434

Down $21,382 (-42%) from 2020

Net Income

Down

-$7,568

Down $15,528 (-195%) from 2020

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

2021

Assets$54,787
Liabilities-
Net Assets$54,787

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

2021

Revenue$21,866
Expenses$29,434
Net Income-$7,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$30,205
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.-$28,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM OSBORNERecording Se-$0--
CRYSTAL OTTVice Preside-$0--
AMY DWORKIN-DAHLMANPresident-$0--
JENNIFER MIRLISENATreasurer-$0--
NAN BRAINARDVice Preside-$0--
LEAH BROWNOutgoing Sec-$0--
MARISA COVERTCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$25,088$25,088$5,913$19,175
Total Events$25,088$25,088$5,913$19,175
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
Jennifer Mirlisena
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Principal cost of goods sold 1,303 wellness cost of goods sold 1,361 expenses business expenses 740 art 825 assemblies 400 classroom supplies 3,190 hospitality 1,562 membership expenses 528 online education 4,733 playground equipment 13,365 reading night 304 staff appreciation 1,123 total 29,434

Form 990-ez, Part I, Line 20

Prior period adjustment 1,425

Form 990-ez, Part III

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

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM OSBORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CRYSTAL OTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY DWORKINDAHLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER MIRLISENA
CompensationExplanation/CompensationExplanationGrp/PersonNm4NAN BRAINARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEAH BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARISA COVERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MIRLISENA
IRS990EZ/BooksInCareOfDetail/PhoneNum06144785545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 VENETIAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAHANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054787
IRS990EZ/FundraisingGrossIncomeAmt027069
IRS990EZ/GrossReceiptsAmt030205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY DWORKIN-DAHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MIRLISENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISA COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTGOING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01425
IRS990EZ/OtherExpensesTotalAmt029434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ACTIVITIES FOR STUDENTSAND TO PROVIDE SUPPORT TO TEACHERS, STAFF AND PARENTS.
IRS990EZ/ProgramServiceRevenueAmt0125
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/ProgramServiceExpensesAmt028694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08339
IRS990EZ/SpecialEventsNetIncomeLossAmt018730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029434
IRS990EZ/TotalProgramServiceExpensesAmt028694
IRS990EZ/TotalRevenueAmt021866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072222
IRS990ScheduleA/Total509Grp/TotalAmt0318278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL COST OF GOODS SOLD 1,303 WELLNESS COST OF GOODS SOLD 1,361 EXPENSES BUSINESS EXPENSES 740 ART 825 ASSEMBLIES 400 CLASSROOM SUPPLIES 3,190 HOSPITALITY 1,562 MEMBERSHIP EXPENSES 528 ONLINE EDUCATION 4,733 PLAYGROUND EQUIPMENT 13,365 READING NIGHT 304 STAFF APPRECIATION 1,123 TOTAL 29,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MIRLISENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MOTT CPA
ReturnHeader/ReturnTs02021-11-11T11:52:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIRLISENA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits