Civic Intelligence

PTA Ohio Congress Ledgeview Element

990EZ • Fiscal year 2014 • EIN 34-1232005

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

9130 Shepard Rd44056-1499

(330) 467-7027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,807

Up $3,805 (+24%) from 2013

Net Assets

Up

$19,807

Up $3,805 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$14,729

Up $2,451 (+20%) from 2013

Expenses

Down

$10,924

Down $4,049 (-27%) from 2013

Net Income

Up

$3,805

Up $6,500 (+241%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,029Liabilities 2011: $0Net Assets 2011: $9,0292011Assets 2012: $18,697Liabilities 2012: $0Net Assets 2012: $18,6972012Assets 2013: $16,002Liabilities 2013: $0Net Assets 2013: $16,0022013Assets 2014: $19,807Liabilities 2014: $0Net Assets 2014: $19,8072014Assets 2016: $23,340Liabilities 2016: $0Net Assets 2016: $23,3402016

Highlighted filing

2014

Assets$19,807
Liabilities$0
Net Assets$19,807

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,688Expenses 2011: $22,801Net Income 2011: -$8,1132011Revenue 2012: $21,013Expenses 2012: $11,345Net Income 2012: $9,6682012Revenue 2013: $12,278Expenses 2013: $14,973Net Income 2013: -$2,6952013Revenue 2014: $14,729Expenses 2014: $10,924Net Income 2014: $3,8052014Revenue 2016: $22,321Expenses 2016: $17,143Net Income 2016: $5,1782016

Highlighted filing

2014

Revenue$14,729
Expenses$10,924
Net Income$3,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$46,317
Mission and Program Overview

Mission

Support and promote education

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS AND SERVICES ARE FOR THE BENEFIT OF LEDGEVIEW ELEMENTARY STUDENTS AND STAFF MINI GRANTS AND SCHOLARSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY TOTHPresidentPT$0--
JILL MALONEVice PresidentPT$0--
BETH MCCABETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$6,514$6,514$6,839$-325
Event 1$6,497$6,497$6,265$232
Total Events$24,505$24,505$19,127$5,378
Filing and Contact Details

Filer

EIN
34-1232005

Signing Officer

Name
Beth Mccabe
Title
Treasurer
Phone
3304677027
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Traci L Pack
Phone
3304670392
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountkiss breakfast 26hospitality 221retail and restaurant misc inc 346

List of grants and similar amounts paid Part I line 10

Activity mini grants grantee hs students street 9130 shepard road city, state, zip macedonia, oh 44056relationship none amount 2,616activity scholarship grantee student street 9130 shepard rd city, state, zip macedonia, oh 44056relationship none amount 1,000

Description of other expenses Part I line 16

Description amountbank fees misc and publications 31kiss breakfasts 268staff and volunteer recognition exp 840pta membership dues and council due 1,046school assemblies 2,195student leadership club 176field day expenses 212hospitality exp 350donation sunshine snack exp 673communications 1,134

Raw XML Appendix195 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/PersonNm0KELLY TOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JILL MALONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETH MCCABE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH MCCABE
IRS990EZ/BooksInCareOfDetail/PhoneNum03304677027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109130 SHEPARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0440561499
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019807
IRS990EZ/FundraisingGrossIncomeAmt044939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03616
IRS990EZ/GrossReceiptsAmt046317
IRS990EZ/GroupExemptionNum02394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06925
IRS990EZ/OtherRevenueTotalAmt0593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAMS AND SERVICES ARE FOR THE BENEFIT OF LEDGEVIEW ELEMENTARY STUDENTS AND STAFF MINI GRANTS AND SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031588
IRS990EZ/SpecialEventsNetIncomeLossAmt013351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0265187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057787
IRS990ScheduleA/Total509Grp/TotalAmt0265187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268897
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024505
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt04TH GRD PRTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKISS BREAKFAST 26HOSPITALITY 221RETAIL AND RESTAURANT MISC INC 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MINI GRANTS GRANTEE HS STUDENTS STREET 9130 SHEPARD ROAD CITY, STATE, ZIP MACEDONIA, OH 44056RELATIONSHIP NONE AMOUNT 2,616ACTIVITY SCHOLARSHIP GRANTEE STUDENT STREET 9130 SHEPARD RD CITY, STATE, ZIP MACEDONIA, OH 44056RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES MISC AND PUBLICATIONS 31KISS BREAKFASTS 268STAFF AND VOLUNTEER RECOGNITION EXP 840PTA MEMBERSHIP DUES AND COUNCIL DUE 1,046SCHOOL ASSEMBLIES 2,195STUDENT LEADERSHIP CLUB 176FIELD DAY EXPENSES 212HOSPITALITY EXP 350DONATION SUNSHINE SNACK EXP 673COMMUNICATIONS 1,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304677027
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA OHIO CONGRESS LEDGEVIEW ELEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PTAO
ReturnHeader/Filer/EIN0341232005
ReturnHeader/Filer/USAddress/AddressLine109130 SHEPARD RD
ReturnHeader/Filer/USAddress/City0MACEDONIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0440561499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204917715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax-Pros and TLP Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010497 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mantua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044255
ReturnHeader/PreparerPersonGrp/PhoneNum03304670392
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L PACK
ReturnHeader/ReturnTs02014-08-29T12:54:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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