Civic Intelligence

Amelia Elementary PTA

990EZ • Fiscal year 2016 • EIN 23-7228294

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profile

Refreshing map…

5 E Main StreetAmelia, OH 45102

(513) 382-9674

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

76th percentile

20%

Higher net margin than 76% 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

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,827

Up $10,125 (+375%) from 2015

Net Assets

Up

$12,827

Up $10,125 (+375%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$51,157

Up $7,077 (+16%) from 2015

Expenses

Down

$41,032

Down $12,606 (-24%) from 2015

Net Income

Up

$10,125

Up $19,683 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$12,827
Liabilities$0
Net Assets$12,827
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$51,157
Expenses$41,032
Net Income$10,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$81,993
Mission and Program Overview

Mission

Assist teachers and students

Program Services

DescriptionGrantsExpenses
Provide services to teachers and enrich the student experience by sponsoring various programs for the benefit of teachers and students of Amelia Elementary-$38,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SajnogPresidentPT$0--
Tiffany GardnerVice PresidentPT$0--
Danielle HumphriesTreasurerPT$0--
Amanda SmithSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FallFundrais$14,596$14,596$9,212$5,384
SpringFundra$6,547$6,547$3,247$3,300
Total Events$27,804$27,804$15,640$12,164
Filing and Contact Details

Filer

Filer Name
Amelia Elementary PTA
EIN
23-7228294
Address
5 E Main Street, Amelia, OH 45102

Signing Officer

Name
Danielle Humphries
Title
Treasurer
Phone
5133829674
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Dawson and Company CPAs
Address
629 Old State Route 74, Cincinnati, OH 45244
Preparer
Magda Dawson
Phone
5135287732
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 38,990Dues and Memberships 318Insurance 365”

Raw XML Appendix188 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/AddressLine1Txt05 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amelia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt015196
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04315
IRS990EZ/GrossReceiptsAmt081993
IRS990EZ/GrossSalesOfInventoryAmt019511
IRS990EZ/GroupExemptionNum02394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0Melanie Sajnog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Humphries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist teachers and students
IRS990EZ/PrintingPublicationsPostageAmt01126
IRS990EZ/ProgramServiceRevenueAmt025956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to teachers and enrich the student experience by sponsoring various programs for the benefit of teachers and students of Amelia Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015640
IRS990EZ/SpecialEventsNetIncomeLossAmt012164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041032
IRS990EZ/TotalProgramServiceExpensesAmt038990
IRS990EZ/TotalRevenueAmt051157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0265848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054056
IRS990ScheduleA/Total509Grp/TotalAmt0265848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FallFundrais
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SpringFundra
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06661
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06547
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012164
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 38,990Dues and Memberships 318Insurance 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Humphries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05133829674
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amelia Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0237228294
ReturnHeader/Filer/USAddress/AddressLine1Txt05 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Amelia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311494541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawson and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Old State Route 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135287732
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magda Dawson
ReturnHeader/ReturnTs02016-11-04T11:08:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,827
Liabilities
$0
Net assets
$12,827
Revenue
$51,157
Expenses
$41,032
Net income
$10,125
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