Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2014 • EIN 90-0548234

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

16000 E High StreetMiddlefield, OH 44062

(440) 477-0409

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$632

Down $6,201 (-91%) from 2013

Net Assets

$632

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$38,124

Up $13,699 (+56%) from 2013

Expenses

Up

$44,325

Up $16,479 (+59%) from 2013

Net Income

Down

-$6,201

Down $2,780 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $5,817Liabilities 2011: $02011Assets 2012: $10,254Liabilities 2012: $02012Assets 2013: $6,833Liabilities 2013: $02013Assets 2014: $632Liabilities 2014: $0Net Assets 2014: $6322014Assets 2015: $1,458Liabilities 2015: $0Net Assets 2015: $1,4582015Assets 2016: $2,248Liabilities 2016: $0Net Assets 2016: $2,2482016Assets 2017: $2,176Liabilities 2017: $0Net Assets 2017: $2,1762017Assets 2018: $677Liabilities 2018: $02018

Highlighted filing

2014

Assets$632
Liabilities$0
Net Assets$632

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $32,338Expenses 2011: $26,521Net Income 2011: $5,8172011Revenue 2012: $23,297Expenses 2012: $18,860Net Income 2012: $4,4372012Revenue 2013: $24,425Expenses 2013: $27,846Net Income 2013: -$3,4212013Revenue 2014: $38,124Expenses 2014: $44,325Net Income 2014: -$6,2012014Revenue 2015: $22,717Expenses 2015: $21,891Net Income 2015: $8262015Revenue 2016: $16,572Expenses 2016: $15,782Net Income 2016: $7902016Revenue 2017: $20,118Expenses 2017: $20,190Net Income 2017: -$722017Revenue 2018: $21,352Expenses 2018: $22,851Net Income 2018: -$1,4992018

Highlighted filing

2014

Revenue$38,124
Expenses$44,325
Net Income-$6,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$85,549
Mission and Program Overview

Mission

This organization provides support to the cardinal school district schools and teachers so that students will have a richer educational experience.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR TEACHERS IN THE CLASSROOM$0$27,208
SUPPORT FOR TECHNOLOGY RESOURCES IN THE SCHOOLS$0$8,800
SUPPORT FOR SCHOOL FIELDTRIPS$0$1,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON PORTMANPast PresidentPT$0--
LISA MIROSSAYPast Vice-President-$0--
STACY COLLINSPast TreasurerPT$0--
BETH FOUTTYPast Secretary-$0--
KELLY MILLERPresidentPT$0--
MICHELE SAUNDERSVice President-$0--
MARISSA TUCKERTreasurerPT$0--
JANEL PRINKEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,700$24,700$18,090$6,610
Event 2$13,053$13,053$12,518$535
Total Events$74,923$74,923$47,425$27,498
Filing and Contact Details

Filer

EIN
90-0548234
Phone
4404770409

Signing Officer

Name
Kelly Miller
Title
President
Phone
4404770409
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Roger T Gingerich CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: security. Amount: 375. Description: office expenses. Amount: 5,698. Description: miscellaneous expenses. Amount: 303. Description: program expenses. Amount: 37,949. Total to form 990-ez, line 16: 44,325.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARISSA TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04404770409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016000 E HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010483
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6201
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0632
IRS990EZ/FundraisingGrossIncomeAmt074923
IRS990EZ/GrossReceiptsAmt085549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0143
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON PORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MIROSSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH FOUTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISSA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANEL PRINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES SUPPORT TO THE CARDINAL SCHOOL DISTRICT SCHOOLS AND TEACHERS SO THAT STUDENTS WILL HAVE A RICHER EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR TEACHERS IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR TECHNOLOGY RESOURCES IN THE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR SCHOOL FIELDTRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt047425
IRS990EZ/SpecialEventsNetIncomeLossAmt027498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044325
IRS990EZ/TotalProgramServiceExpensesAmt037949
IRS990EZ/TotalRevenueAmt038124
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288337
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0308459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079601
IRS990ScheduleA/Total509Grp/TotalAmt0308459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074923
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRI-C
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOLASTIC BOOK CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SECURITY. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,698. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 303. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,949. TOTAL TO FORM 990-EZ, LINE 16: 44,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404770409
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARDINAL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0900548234
ReturnHeader/Filer/PhoneNum04404770409
ReturnHeader/Filer/USAddress/AddressLine1016000 E HIGH STREET
ReturnHeader/Filer/USAddress/City0MIDDLEFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404496800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T GINGERICH CPA
ReturnHeader/ReturnTs02014-09-09T09:34:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings