Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2015 • EIN 90-0548234

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profile
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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,458

Up $826 (+131%) from 2014

Net Assets

Up

$1,458

Up $826 (+131%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$22,717

Down $15,407 (-40%) from 2014

Expenses

Down

$21,891

Down $22,434 (-51%) from 2014

Net Income

Up

$826

Up $7,027 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$1,458
Liabilities$0
Net Assets$1,458
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$22,717
Expenses$21,891
Net Income$826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$75,955
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$11,213
SUPPORT FOR TECHNOLOGY RESOURCES IN THE SCHOOLS$0$5,216
SUPPORT FOR SCHOOL FIELDTRIPS$0$4,346
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MILLERPresidentPT$0--
MICHELE SAUNDERSVice President-$0--
MARISSA TUCKERTreasurerPT$0--
JANEL PRINKEYFormer Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-c$25,739$25,739$17,474$8,265
Scholastic Book Club$11,953$11,953$10,978$975
Total Events$75,111$75,111$53,238$21,873
Filing and Contact Details

Filer

Filer Name
Cardinal Pta
EIN
90-0548234
Phone
4404770409
Address
16000 E HIGH STREET, MIDDLEFIELD, OH 44062

Signing Officer

Name
Marissa Tucker
Title
Treasurer
Phone
4404770409
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Roger T Gingerich CPA
Phone
4404496800
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 137. Description: program expenses. Amount: 20,775. Total to form 990-ez, line 16: 20,912.”

Raw XML Appendix178 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/BusinessNameLine1Txt0MARISSA TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04404770409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016000 E HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0969
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01458
IRS990EZ/FundraisingGrossIncomeAmt075111
IRS990EZ/GrossReceiptsAmt075955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANEL PRINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020912
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/PrintingPublicationsPostageAmt010
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/ProgramServiceExpensesAmt011213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24346
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt053238
IRS990EZ/SpecialEventsNetIncomeLossAmt021873
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021891
IRS990EZ/TotalProgramServiceExpensesAmt020775
IRS990EZ/TotalRevenueAmt022717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0363448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079601
IRS990ScheduleA/Total509Grp/TotalAmt0384414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRI-C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 137. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,775. TOTAL TO FORM 990-EZ, LINE 16: 20,912.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404770409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0900548234
ReturnHeader/Filer/PhoneNum04404770409
ReturnHeader/Filer/USAddress/AddressLine1Txt016000 E HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06685 BETA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404496800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T GINGERICH CPA
ReturnHeader/ReturnTs02015-11-09T14:04:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458
Liabilities
$0
Net assets
$1,458
Revenue
$22,717
Expenses
$21,891
Net income
$826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$21.4$22.9$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$20.1$20.2$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$16.6$15.8$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$22.7$21.9$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$38.1$44.3$6.20
2013Summary only. Only limited summary data is available for this year.$6.83$0.00$24.4$27.8$3.42
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$23.3$18.9$4.44
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$32.3$26.5$5.82
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00