Civic Intelligence

Pleasant Valley Elementary PTA

990EZ • Fiscal year 2018 • EIN 23-7252871

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization Profile
9906 Pleasant Valley RdParma, OH 44130

(440) 552-2517

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,363

Up $7,042 (+62%) from 2017

Net Assets

Up

$18,363

Up $7,042 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$39,914

Up $20,360 (+104%) from 2017

Expenses

Up

$32,872

Up $4,843 (+17%) from 2017

Net Income

Up

$7,042

Up $15,517 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2017: $11,321Liabilities 2017: $0Net Assets 2017: $11,3212017Assets 2018: $18,363Liabilities 2018: $0Net Assets 2018: $18,3632018Assets 2019: $16,441Liabilities 2019: $0Net Assets 2019: $16,4412019Assets 2020: $22,987Liabilities 2020: $0Net Assets 2020: $22,9872020Assets 2021: $16,826Liabilities 2021: $0Net Assets 2021: $16,8262021Assets 2025: $18,194Liabilities 2025: $0Net Assets 2025: $18,1942025

Highlighted filing

2018

Assets$18,363
Liabilities$0
Net Assets$18,363
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $19,554Expenses 2017: $28,029Net Income 2017: -$8,4752017Revenue 2018: $39,914Expenses 2018: $32,872Net Income 2018: $7,0422018Revenue 2019: $17,577Expenses 2019: $19,499Net Income 2019: -$1,9222019Revenue 2020: $13,257Expenses 2020: $6,711Net Income 2020: $6,5462020Revenue 2021: $1,558Expenses 2021: $7,719Net Income 2021: -$6,1612021Revenue 2025: $55,135Expenses 2025: $56,725Net Income 2025: -$1,5902025

Highlighted filing

2018

Revenue$39,914
Expenses$32,872
Net Income$7,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$58,416
Mission and Program Overview

Mission

Provide activities for students

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES FOR ELEMENTARY STUDENTS-$24,892
PROVIDE HOSPITALITY AT EVENTS-$2,580
PROVIDE STUDENTS WITH SCHOLARSHIPS-$2,494
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA FARKASCouncil Delegate-$0--
TINA ASMISVice PresidentPT$0--
MELISSA WOLFEPresidentPT$0--
GLORIA CAZANRecording SecretaryPT$0--
CORINNA PARISHCorresponding Secretary-$0--
OKSANA LUTYJTreasurerPT$0--
DINA SNOUNOUAlternate Council Delagate-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malleys Choc----
Yankee Candl----
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Elementary Pta
EIN
23-7252871
Address
9906 PLEASANT VALLEY RD, PARMA, OH 44130

Signing Officer

Name
Oksana Lutyj
Title
Treasurer
Signed
2018-11-10
Discuss with paid preparer
No

Preparer

Firm
Tri City Tax & Investment LLC
Address
8025 Corporate Circle 2, North Royalton, OH 44133
Preparer
Jeffrey Saplak EA
Phone
4408425060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOOK FAIR SCHOLASTIC 17,938REIMBURSEMENT 25”

List of grants and similar amounts paid Part I line 10

“Activity STUDENT ACTIVITIES Grantee PLEASANT VALLEY ELEMENTARY STUDENTSAmount 24,892Activity SCHOLARSHIP TO STUDENTS Amount 2,494Activity PROVIDE HOSPITALITY AT EVENTS Amount 2,580”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 129BANK CHARGES 17MISCELLANEOUS 48BONDING INSURANCE 129COUNCIL DUES 275RAFFLE BASKET 38WORKSHOPS 165OHIO PTA CONVENTION 773MEMBERSHIP EXPENSES 73TRIATHOLON DONATION 50”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OKSANA LUTYJ
IRS990EZ/BooksInCareOfDetail/PhoneNum04405522517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09906 PLEASANT VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018363
IRS990EZ/FundraisingGrossIncomeAmt038956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029966
IRS990EZ/GrossReceiptsAmt058416
IRS990EZ/GroupExemptionNum02394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0406
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA FARKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA ASMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA CAZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNA PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OKSANA LUTYJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DINA SNOUNOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALTERNATE COUNCIL DELAGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01697
IRS990EZ/OtherRevenueTotalAmt017963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STUDENTS WITH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE HOSPITALITY AT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018502
IRS990EZ/SpecialEventsNetIncomeLossAmt020454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032872
IRS990EZ/TotalProgramServiceExpensesAmt029966
IRS990EZ/TotalRevenueAmt039914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057455
IRS990ScheduleA/Total509Grp/TotalAmt097907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MALLEYS CHOC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE CANDL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOK FAIR SCHOLASTIC 17,938REIMBURSEMENT 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity STUDENT ACTIVITIES Grantee PLEASANT VALLEY ELEMENTARY STUDENTSAmount 24,892Activity SCHOLARSHIP TO STUDENTS Amount 2,494Activity PROVIDE HOSPITALITY AT EVENTS Amount 2,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE SUPPLIES 129BANK CHARGES 17MISCELLANEOUS 48BONDING INSURANCE 129COUNCIL DUES 275RAFFLE BASKET 38WORKSHOPS 165OHIO PTA CONVENTION 773MEMBERSHIP EXPENSES 73TRIATHOLON DONATION 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OKSANA LUTYJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237252871
ReturnHeader/Filer/USAddress/AddressLine1Txt09906 PLEASANT VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C8BAB129E81FDD645D9E9892B4CA6DBF36C78D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C8BAB129E81FDD645D9E9892B4CA6DBF36C78D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410582018316vqk5bzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.29.218.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202199883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri City Tax & Investment LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 Corporate Circle 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Royalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044133
ReturnHeader/PreparerPersonGrp/PhoneNum04408425060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Saplak EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T17:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,363
Liabilities
$0
Net assets
$18,363
Revenue
$39,914
Expenses
$32,872
Net income
$7,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$55.1$56.7$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$1.56$7.72$6.16
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$13.3$6.71$6.55
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$17.6$19.5$1.92
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$39.9$32.9$7.04
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$19.6$28.0$8.48