Civic Intelligence

PTA Ohio Congress

990EZ • Fiscal year 2016 • EIN 90-0548234

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,248

Up $790 (+54%) from 2015

Net Assets

Up

$2,248

Up $790 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$16,572

Down $6,145 (-27%) from 2015

Expenses

Down

$15,782

Down $6,109 (-28%) from 2015

Net Income

Down

$790

Down $36 (-4.4%) from 2015

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

2016

Assets$2,248
Liabilities$0
Net Assets$2,248

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

2016

Revenue$16,572
Expenses$15,782
Net Income$790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$65,389
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$11,597
SUPPORT FOR SCHOOL FIELDTRIPS$0$1,984
SUPPORT FOR TECHNOLOGY RESOURCES IN THE SCHOOLS$0$1,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MILLERFormer PresidentPT$0--
MARISSA TUCKERFormer TreasurerPT$0--
KARIE EVERETTInterim President/Vice President-$0--
MELISSA SULYOKPresidentPT$0--
SHEILA GRANTTreasurerPT$0--
SHANNA MILLERCorresponding Secretary-$0--
MONICA BAKERSecretary-$0--
HEIDI SYNDERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-c$21,310$21,310$10,953$10,357
Scholastic Book Club$11,530$11,530$11,608$-78
Total Events$65,305$65,305$48,817$16,488
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
Sheila Grant
Title
Treasurer
Phone
4404770409
Signed
2016-09-08
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: 467. Description: program expenses. Amount: 14,590. Total to form 990-ez, line 16: 15,057.

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARIE EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SULYOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI SYNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM PRESIDENT/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015057
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/ProgramServiceExpensesAmt011597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21984
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048817
IRS990EZ/SpecialEventsNetIncomeLossAmt016488
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015782
IRS990EZ/TotalProgramServiceExpensesAmt014590
IRS990EZ/TotalRevenueAmt016572
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065305
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0358230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRI-C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK CLUB
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 467. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,590. TOTAL TO FORM 990-EZ, LINE 16: 15,057.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404770409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
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/ReturnTs02016-09-14T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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