Civic Intelligence

Amelia Elementary PTA

990EZ • Fiscal year 2013 • EIN 23-7228294

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

5 E Main Street45102
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,881

Up $8,533 (+91%) from 2012

Net Assets

Up

$17,881

Up $8,533 (+91%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$62,371

Up $8,307 (+15%) from 2012

Expenses

Down

$53,838

Down $1,881 (-3.4%) from 2012

Net Income

Up

$8,533

Up $10,188 (+616%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,003Liabilities 2011: $0Net Assets 2011: $11,0032011Assets 2012: $9,348Liabilities 2012: $0Net Assets 2012: $9,3482012Assets 2013: $17,881Liabilities 2013: $0Net Assets 2013: $17,8812013Assets 2014: $12,260Liabilities 2014: $0Net Assets 2014: $12,2602014Assets 2015: $2,702Liabilities 2015: $0Net Assets 2015: $2,7022015Assets 2016: $12,827Liabilities 2016: $0Net Assets 2016: $12,8272016Assets 2017: $12,740Liabilities 2017: $0Net Assets 2017: $12,7402017Assets 2018: $10,659Liabilities 2018: $0Net Assets 2018: $10,6592018Assets 2019: $23,385Liabilities 2019: $0Net Assets 2019: $23,3852019Assets 2020: $32,766Liabilities 2020: $0Net Assets 2020: $32,7662020Assets 2021: $25,106Liabilities 2021: $0Net Assets 2021: $25,1062021Assets 2022: $43,389Liabilities 2022: $0Net Assets 2022: $43,3892022Assets 2023: $50,765Liabilities 2023: $0Net Assets 2023: $50,7652023Assets 2024: $67,132Liabilities 2024: $0Net Assets 2024: $67,1322024Assets 2025: $49,271Liabilities 2025: $0Net Assets 2025: $49,2712025

Highlighted filing

2013

Assets$17,881
Liabilities$0
Net Assets$17,881

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,844Expenses 2011: $52,004Net Income 2011: -$1,1602011Revenue 2012: $54,064Expenses 2012: $55,719Net Income 2012: -$1,6552012Revenue 2013: $62,371Expenses 2013: $53,838Net Income 2013: $8,5332013Revenue 2014: $54,197Expenses 2014: $59,818Net Income 2014: -$5,6212014Revenue 2015: $44,080Expenses 2015: $53,638Net Income 2015: -$9,5582015Revenue 2016: $51,157Expenses 2016: $41,032Net Income 2016: $10,1252016Revenue 2017: $49,654Expenses 2017: $49,741Net Income 2017: -$872017Revenue 2018: $52,592Expenses 2018: $54,673Net Income 2018: -$2,0812018Revenue 2019: $59,840Expenses 2019: $47,114Net Income 2019: $12,7262019Revenue 2020: $58,627Expenses 2020: $49,246Net Income 2020: $9,3812020Revenue 2021: $21,707Expenses 2021: $29,367Net Income 2021: -$7,6602021Revenue 2022: $72,049Expenses 2022: $53,766Net Income 2022: $18,2832022Revenue 2023: $82,288Expenses 2023: $74,912Net Income 2023: $7,3762023Revenue 2024: $82,017Expenses 2024: $65,650Net Income 2024: $16,3672024Revenue 2025: $42,264Expenses 2025: $60,125Net Income 2025: -$17,8612025

Highlighted filing

2013

Revenue$62,371
Expenses$53,838
Net Income$8,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist teachers and students

Filing and Contact Details

Filer

EIN
23-7228294
Raw XML Appendix182 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/CashSavingsAndInvestments/BOY09348
IRS990EZ/CashSavingsAndInvestments/EOY017881
IRS990EZ/ContributionsGiftsGrantsEtc08469
IRS990EZ/CostOfGoodsSold028315
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08533
IRS990EZ/FeesAndOthPymtToIndContractors0382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome024567
IRS990EZ/GroProfitLossSalesOfInventory08265
IRS990EZ/GrossReceipts0102580
IRS990EZ/GrossSalesOfInventory036580
IRS990EZ/GroupExemptionNumber02394
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0630
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jami Edgington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Lowry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danielle Humphries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Burcham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal052959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist teachers and students
IRS990EZ/PrintingPublicationsPostage0497
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide services to teachers and enrich the student experience by sponsoring various programs for the benefit of teachers and students of Amelia Elementary
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052072
IRS990EZ/ProgramServiceRevenue032328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011894
IRS990EZ/SpecialEventsNetIncomeLoss012673
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 E Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Amelia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Danielle Humphries
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133829674
IRS990EZ/TotalAssets/BOY09348
IRS990EZ/TotalAssets/EOY017881
IRS990EZ/TotalExpenses053838
IRS990EZ/TotalProgramServiceExpenses052072
IRS990EZ/TotalRevenue062371
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034748
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome509/Total0236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054970
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear020938
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013809
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014653
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03226
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years065707
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0118333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0236
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years04898
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04898
IRS990ScheduleA/PriorYearSupportPercentage00.98090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportTotal5090325929
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054056
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058246
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IRS990ScheduleG/EventsInformation/NameOfEvent10FallFestival
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Expenses 52,072 Dues and Memberships 547 Insurance 340
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237228294
ReturnHeader/Filer/Name/BusinessNameLine10Amelia Elementary PTA
ReturnHeader/Filer/NameControl0AMEL
ReturnHeader/Filer/USAddress/AddressLine105 E Main Street
ReturnHeader/Filer/USAddress/City0Amelia
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0D Humphries
ReturnHeader/Officer/Phone05133829674
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dawson and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10629 Old State Route 74
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045244
ReturnHeader/Preparer/Name0Magda Dawson
ReturnHeader/Preparer/Phone05135287732
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:36:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$42.3$60.1$17.9
2024Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$82.0$65.7$16.4
2023Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$82.3$74.9$7.38
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$72.0$53.8$18.3
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$21.7$29.4$7.66
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$58.6$49.2$9.38
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$59.8$47.1$12.7
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$52.6$54.7$2.08
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$49.7$49.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$51.2$41.0$10.1
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$44.1$53.6$9.56
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$54.2$59.8$5.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$62.4$53.8$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$54.1$55.7$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$50.8$52.0$1.16