Civic Intelligence

Elmhurst Elementary PTA

990EZ • Fiscal year 2016 • EIN 26-4151232

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
4530 Elmhurst RdToledo, OH 43613

(419) 514-2108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,833

No earlier filing loaded for comparison.

Net Assets

$21,833

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$86,580

No earlier filing loaded for comparison.

Expenses

$84,779

No earlier filing loaded for comparison.

Net Income

$1,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$21,833
Liabilities-
Net Assets$21,833
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$86,580
Expenses$84,779
Net Income$1,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$86,580
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.

The corporation is formed to all of those things necessary to enable itself to effectively plan and coordinate activities with elmhurst elementary school in order to guarantee better learning opportunties for children attending elmhurst elementary school.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS FORMED TO ALL OF THOSE THINGS NECESSARY TO ENABLE ITSELF TO EFFECTIVELY PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNTIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.-$84,441
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALISSA CLAYPresidentPT$0--
STEPHANIE HOFFMANVice PresidePT$0--
TIFFANY BEEHNERTreasurerPT$0--
KELLY KISHSecretaryPT$0--
EBONE HUMESSergeant OfPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Malissa Clay
Title
President
Signed
2016-09-26

Preparer

Firm
Jeffrey P Ogg CPA Ltd
Address
4110 SECOR RD, TOLEDO, OH 43623
Preparer
Jeffrey P Ogg
Phone
4194756764
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Spirit wear sales 18,757 washington dc trip 14,032 chicago trip 12,261 scorecard sales 10,581 santa shop 6,460 mum sales 4,322 little caesars fundraiser 3,688 spring carnival 2,509 sixth grade camp 2,322 5k road race 2,247 fall carnival 1,538 mother's day flower sale 1,476 pumpkin roll fundraiser 1,050 skyzone toledo night 998 classroom books 726 shamrock shake fundraiser 683 100 mile club 600 school skating parties 450 box top sales 431 donations 420 bucket filler 400 pta memberships 320 yearbook fundraiser 205 sixth-eighth grade dance 94 miscellaneous 10 total 86,580”

Form 990-ez, Part I, Line 16

“Expenses spirit wear purchases 16,992 washington dc trip 15,500 chicago trip 12,935 santa shop 4,818 scorecard sale puchases 4,126 teacher supplies 3,468 sixth grade camp 3,192 classroom books 2,968 little caesars fundraiser 2,756 mum sale purchases 2,168 transportation/class trip 2,070 mothers day flower sale 1,585 5k road race expense 980 bucket fillers 900 spring carnival 378 teacher gifts 745 eighth grade graduation 741 supplies 708 kindergarten social 592 teacher apprec. Lunch 614 insurance 600 classroom gifts 600 fall carnival 552 guards cedar point trip 551 shamrock shake fundraiser 519 donations 450 student of the month 435 100 mile club 396 pumpkin roll fundraiser 294 math night 270 school field trip 263 7th-8th grade field trip 224 6th-8th grade dance 200 halloween candy 174 pta memberships 172 field day 171 classroom trips 155 accountant fees 150 school office chairs 131 bank charges 94 postage 94 classroom parties 48 total 84,779”

Form 990-ez, Part III

“The corporation is formed to all of those things necessary to enable itself to effectively plan and coordinate activities with elmhurst elementary school in order to guarantee better learning opportunties for children attending elmhurst elementary school.”

Form 990-ez, Part III, Line 28

“The corporation is formed to all of those things necessary to enable itself to effectively plan and coordinate activities with elmhurst elementary school in order to guarantee better learning opportunties for children attending elmhurst elementary school.”

Raw XML Appendix119 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04195142108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01801
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IRS990EZ/GrossReceiptsAmt086580
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALISSA CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BEEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EBONE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084779
IRS990EZ/OtherRevenueTotalAmt086580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED TO ALL OF THOSE THINGS NECESSARY TO ENABLE ITSELF TO EFFECTIVELY PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNTIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS FORMED TO ALL OF THOSE THINGS NECESSARY TO ENABLE ITSELF TO EFFECTIVELY PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNTIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084779
IRS990EZ/TotalProgramServiceExpensesAmt084441
IRS990EZ/TotalRevenueAmt086580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086580
IRS990ScheduleA/Total509Grp/TotalAmt086580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT WEAR SALES 18,757 WASHINGTON DC TRIP 14,032 CHICAGO TRIP 12,261 SCORECARD SALES 10,581 SANTA SHOP 6,460 MUM SALES 4,322 LITTLE CAESARS FUNDRAISER 3,688 SPRING CARNIVAL 2,509 SIXTH GRADE CAMP 2,322 5K ROAD RACE 2,247 FALL CARNIVAL 1,538 MOTHER'S DAY FLOWER SALE 1,476 PUMPKIN ROLL FUNDRAISER 1,050 SKYZONE TOLEDO NIGHT 998 CLASSROOM BOOKS 726 SHAMROCK SHAKE FUNDRAISER 683 100 MILE CLUB 600 SCHOOL SKATING PARTIES 450 BOX TOP SALES 431 DONATIONS 420 BUCKET FILLER 400 PTA MEMBERSHIPS 320 YEARBOOK FUNDRAISER 205 SIXTH-EIGHTH GRADE DANCE 94 MISCELLANEOUS 10 TOTAL 86,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPIRIT WEAR PURCHASES 16,992 WASHINGTON DC TRIP 15,500 CHICAGO TRIP 12,935 SANTA SHOP 4,818 SCORECARD SALE PUCHASES 4,126 TEACHER SUPPLIES 3,468 SIXTH GRADE CAMP 3,192 CLASSROOM BOOKS 2,968 LITTLE CAESARS FUNDRAISER 2,756 MUM SALE PURCHASES 2,168 TRANSPORTATION/CLASS TRIP 2,070 MOTHERS DAY FLOWER SALE 1,585 5K ROAD RACE EXPENSE 980 BUCKET FILLERS 900 SPRING CARNIVAL 378 TEACHER GIFTS 745 EIGHTH GRADE GRADUATION 741 SUPPLIES 708 KINDERGARTEN SOCIAL 592 TEACHER APPREC. LUNCH 614 INSURANCE 600 CLASSROOM GIFTS 600 FALL CARNIVAL 552 GUARDS CEDAR POINT TRIP 551 SHAMROCK SHAKE FUNDRAISER 519 DONATIONS 450 STUDENT OF THE MONTH 435 100 MILE CLUB 396 PUMPKIN ROLL FUNDRAISER 294 MATH NIGHT 270 SCHOOL FIELD TRIP 263 7TH-8TH GRADE FIELD TRIP 224 6TH-8TH GRADE DANCE 200 HALLOWEEN CANDY 174 PTA MEMBERSHIPS 172 FIELD DAY 171 CLASSROOM TRIPS 155 ACCOUNTANT FEES 150 SCHOOL OFFICE CHAIRS 131 BANK CHARGES 94 POSTAGE 94 CLASSROOM PARTIES 48 TOTAL 84,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS FORMED TO ALL OF THOSE THINGS NECESSARY TO ENABLE ITSELF TO EFFECTIVELY PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNTIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS FORMED TO ALL OF THOSE THINGS NECESSARY TO ENABLE ITSELF TO EFFECTIVELY PLAN AND COORDINATE ACTIVITIES WITH ELMHURST ELEMENTARY SCHOOL IN ORDER TO GUARANTEE BETTER LEARNING OPPORTUNTIES FOR CHILDREN ATTENDING ELMHURST ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0264151232
ReturnHeader/Filer/USAddress/AddressLine1Txt04530 ELMHURST RD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432049594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY P OGG CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 SECOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04194756764
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P OGG
ReturnHeader/ReturnTs02016-09-30T09:05:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$21,833
Liabilities
-
Net assets
$21,833
Revenue
$86,580
Expenses
$84,779
Net income
$1,801
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