Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,618
No earlier filing loaded for comparison.
Net Assets
$30,618
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$14,356
No earlier filing loaded for comparison.
Expenses
$29,498
No earlier filing loaded for comparison.
Net Income
-$15,142
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $14,356
Mission and Program Overview
Mission
Elementary school parent teacher's association pta
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALLOCATIONS FOR TEACHING SUPPLIES, MEDICAL SAFETY EQUIPMENT, STUDENT SPIRIT WEAR. SCHOLASTIC BOOKS, SUPPORT LOCAL GOOD NEIGHBORS ORGANIZATIONS | - | $21,229 |
| PROVIDE EDUCATIONAL & SOCIAL PROGRAMS PARENT TEACHER ORGANIZATION FOR K-5TH GRADE STUDENTS & FAMILIES,FIELD TRIPS, ASSEMBLIES,DRUG AWARENESS, ART PROGRAMS | - | $6,085 |
| HOLIDAY SHOP, FAMILY FUN ACTIVITIES, HOSPITALITY, PARENT PACKS AND COMMUNICATIONS, CLASSROOM PARTIES | - | $1,734 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE HALEY | President | - | $0 | - | - |
| JAMI SMITH | Secretary | - | $0 | - | - |
| AMBER HEADLEY | Vice Preside | - | $0 | - | - |
| ANDREA KIDDER | Treasurer | - | $0 | - | - |
| MEGHAN THOMPSON | VP-Membershi | - | $0 | - | - |
| TISH ROWLAND | VP-Fundraise | - | $0 | - | - |
| NICOLE ZWOLINSKI | Communicatio | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tallmadge Elementary School Pta
- EIN
- 23-7256895
- Address
- 480 EAST AVENUE, TALLMADGE, OH 44278
Signing Officer
- Name
- Andrea Kidder
- Title
- Treasurer
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Diane Reynolds CPA
- Address
- 123 SOUTH AVE, TALLMADGE, OH 44278
- Preparer
- Diane Reynolds CPA
- Phone
- 3306339311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 50 insurance 200 student clothing closet 156 assemblies 1,150 teacherstaff appreciation 2,121 drug awareness 529 hospitality 1,104 classroom parties 630 field trips 824 scholastic book/book fair 1,864 spirit wear 1,489 membership supplies 200 art classroom supplies 214 good neighbors donation 449 classroom kinderg toys 3,591 computer notebooks/hphone 4,125 bookshelves/tables/chairs 8,190 playground trashcans/eq 1,086 total 27,972”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NICOLE HALEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMI SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMBER HEADLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANDREA KIDDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MEGHAN THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TISH ROWLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NICOLE ZWOLINSKI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 847 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TALLMADGE ELEMENTARY PTA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TALLMADGE ELEMENTARY PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3306333291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 EAST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 480 EAST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLMADGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3529 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30618 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7364 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14356 |
| IRS990EZ/GroupExemptionNum | 0 | 2394 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3035 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER HEADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA KIDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEGHAN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TISH ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICOLE ZWOLINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP-FUNDRAISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNICATIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELEMENTARY SCHOOL PARENT TEACHER'S ASSOCIATION PTA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 229 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL & SOCIAL PROGRAMS PARENT TEACHER ORGANIZATION FOR K-5TH GRADE STUDENTS & FAMILIES,FIELD TRIPS, ASSEMBLIES,DRUG AWARENESS, ART PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALLOCATIONS FOR TEACHING SUPPLIES, MEDICAL SAFETY EQUIPMENT, STUDENT SPIRIT WEAR. SCHOLASTIC BOOKS, SUPPORT LOCAL GOOD NEIGHBORS ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOLIDAY SHOP, FAMILY FUN ACTIVITIES, HOSPITALITY, PARENT PACKS AND COMMUNICATIONS, CLASSROOM PARTIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1734 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7364 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29048 |
| IRS990EZ/TotalRevenueAmt | 0 | 14356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 198600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 224020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 50 INSURANCE 200 STUDENT CLOTHING CLOSET 156 ASSEMBLIES 1,150 TEACHERSTAFF APPRECIATION 2,121 DRUG AWARENESS 529 HOSPITALITY 1,104 CLASSROOM PARTIES 630 FIELD TRIPS 824 SCHOLASTIC BOOK/BOOK FAIR 1,864 SPIRIT WEAR 1,489 MEMBERSHIP SUPPLIES 200 ART CLASSROOM SUPPLIES 214 GOOD NEIGHBORS DONATION 449 CLASSROOM KINDERG TOYS 3,591 COMPUTER NOTEBOOKS/HPHONE 4,125 BOOKSHELVES/TABLES/CHAIRS 8,190 PLAYGROUND TRASHCANS/EQ 1,086 TOTAL 27,972 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA KIDDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TALLMADGE ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALL |
| ReturnHeader/Filer/EIN | 0 | 237256895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 480 EAST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLMADGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341567457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANE REYNOLDS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 SOUTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLMADGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3306339311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE REYNOLDS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T10:56:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KIDDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,618
- Liabilities
- -
- Net assets
- $30,618
- Revenue
- $14,356
- Expenses
- $29,498
- Net income
- -$15,142