Civic Intelligence

Amelia Elementary PTA

990EZ • Fiscal year 2020 • EIN 23-7228294

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,766

Up $9,381 (+40%) from 2019

Net Assets

Up

$32,766

Up $9,381 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$58,627

Down $1,213 (-2.0%) from 2019

Expenses

Up

$49,246

Up $2,132 (+4.5%) from 2019

Net Income

Down

$9,381

Down $3,345 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$32,766
Liabilities$0
Net Assets$32,766
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$58,627
Expenses$49,246
Net Income$9,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$81,989
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-$47,379
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HoodPresident-$0--
Lacey YoungVice President-$0--
Kari SpearTreasurer-$0--
Slone SteidleEvent Coordinator-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kari Spear
Title
Treasurer
Phone
5133829674
Signed
2020-10-19
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 47,379Dues and Memberships 427Insurance 365”

Raw XML Appendix179 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/PersonNm0Kari Spear
IRS990EZ/BooksInCareOfDetail/PhoneNum05133829674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amelia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03699
IRS990EZ/CostOfGoodsSoldAmt019705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032766
IRS990EZ/FundraisingGrossIncomeAmt012321
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02067
IRS990EZ/GrossReceiptsAmt081989
IRS990EZ/GrossSalesOfInventoryAmt021772
IRS990EZ/GroupExemptionNum02394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm0Amanda Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lacey Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Spear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Slone Steidle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Event Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist teachers and students
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramServiceRevenueAmt043608
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/ProgramServiceExpensesAmt047379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03657
IRS990EZ/SpecialEventsNetIncomeLossAmt08664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049246
IRS990EZ/TotalProgramServiceExpensesAmt047379
IRS990EZ/TotalRevenueAmt058627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051156
IRS990ScheduleA/Total509Grp/TotalAmt0271853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 47,379Dues and Memberships 427Insurance 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Spear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05133829674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB5FA3DCA3A8FBF9337C9939A7B7AD2E912950F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.83.48
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm011:21:09
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magda Dawson
ReturnHeader/ReturnTs02020-11-19T11:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,766
Liabilities
$0
Net assets
$32,766
Revenue
$58,627
Expenses
$49,246
Net income
$9,381
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