Civic Intelligence

Elmhurst Elementary PTA

EIN 26-4151232 • 501(c)3 • Toledo, OH

990-N Coverage

Profile

Plan and coordinate activities with elmhurst elementary school in order to guarantee better learning opportunities for children attending elmhurst elementary school.

4530 Elmhurst RoadToledo, OH 43613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

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

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$29,863

Down $7,491 (-20%) from 2020

Liabilities

Down

$5,157

Down $3,926 (-43%) from 2020

Net Assets

Down

$24,706

Down $3,565 (-13%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$4,323

Down $32,352 (-88%) from 2020

Expenses

Down

$7,887

Down $27,839 (-78%) from 2020

Net Income

Down

-$3,564

Down $4,513 (-476%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $21,833Net Assets 2016: $21,8332016Assets 2017: $25,475Net Assets 2017: $25,4752017Assets 2018: $27,389Liabilities 2018: $556Net Assets 2018: $26,8332018Assets 2019: $28,127Liabilities 2019: $805Net Assets 2019: $27,3222019Assets 2020: $37,354Liabilities 2020: $9,083Net Assets 2020: $28,2712020Assets 2021: $29,863Liabilities 2021: $5,157Net Assets 2021: $24,7062021

Highlighted filing

2021

Assets$29,863
Liabilities$5,157
Net Assets$24,706
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $86,580Expenses 2016: $84,779Net Income 2016: $1,8012016Revenue 2017: $65,375Expenses 2017: $61,731Net Income 2017: $3,6442017Revenue 2018: $56,415Expenses 2018: $55,570Net Income 2018: $8452018Revenue 2019: $59,709Expenses 2019: $59,220Net Income 2019: $4892019Revenue 2020: $36,675Expenses 2020: $35,726Net Income 2020: $9492020Revenue 2021: $4,323Expenses 2021: $7,887Net Income 2021: -$3,5642021

Highlighted filing

2021

Revenue$4,323
Expenses$7,887
Net Income-$3,564
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,863
Liabilities
$5,157
Net assets
$24,706
Revenue
$4,323
Expenses
$7,887
Net income
-$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.9$5.16$24.7$4.32$7.89$3.56
2020Detailed filing. Detailed filing data is available for this year.$37.4$9.08$28.3$36.7$35.7$0.95
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.81$27.3$59.7$59.2$0.49
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.56$26.8$56.4$55.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$25.5$25.5$65.4$61.7$3.64
2016Detailed filing. Detailed filing data is available for this year.$21.8$21.8$86.6$84.8$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$4,323
Mission and Program Overview

Mission

Plan and coordinate activities with elmhurst elementary school in order to guarantee better learning opportunities for children attending elmhurst elementary school.

Program Services

DescriptionGrantsExpenses
PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNITIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.-$7,887
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EBONE HUMESPresidentPT$0--
KATHLEEN TOMASEWSKIVice PresidePT$0--
BRITTANY KIPPLENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elmhurst Elementary Pta
EIN
26-4151232
Address
4530 ELMHURST ROAD, TOLEDO, OH 43613

Signing Officer

Name
Ebone Humes
Title
President
Signed
2022-01-03

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 529 insurance 115 8th grade graduation 204 back to school 472 bulletin boards 251 membership dues 129 principal fund 676 scorecard 1,500 teacher appreciation 2,474 spirit wear 32 supplies 735 teacher workshops 420 total 7,537”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,184 0 prepaid fundraising 7,900 5,157”

Form 990-ez, Part III

“Plan and coordinate activities with elmhurst elementary school in order to guarantee better learning opportunities for children attending elmhurst elementary school.”

Raw XML Appendix136 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/PersonNm0EBONE HUMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN TOMASEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRITTANY KIPPLEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY KIPPLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04199448301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 ELMHURST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029863
IRS990EZ/GrossReceiptsAmt04323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EBONE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN TOMASEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY KIPPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNITIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt04193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNITIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07887
IRS990EZ/TotalProgramServiceExpensesAmt07887
IRS990EZ/TotalRevenueAmt04323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065375
IRS990ScheduleA/Total509Grp/TotalAmt0222496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 529 INSURANCE 115 8TH GRADE GRADUATION 204 BACK TO SCHOOL 472 BULLETIN BOARDS 251 MEMBERSHIP DUES 129 PRINCIPAL FUND 676 SCORECARD 1,500 TEACHER APPRECIATION 2,474 SPIRIT WEAR 32 SUPPLIES 735 TEACHER WORKSHOPS 420 TOTAL 7,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,184 0 PREPAID FUNDRAISING 7,900 5,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNITIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EBONE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0264151232
ReturnHeader/Filer/USAddress/AddressLine1Txt04530 ELMHURST ROAD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02022-01-03T10:53:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EBONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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