Civic Intelligence

Elmhurst Elementary PTA

990EZ • Fiscal year 2017 • EIN 26-4151232

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 19, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,475

Up $3,642 (+17%) from 2016

Net Assets

Up

$25,475

Up $3,642 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$65,375

Down $21,205 (-24%) from 2016

Expenses

Down

$61,731

Down $23,048 (-27%) from 2016

Net Income

Up

$3,644

Up $1,843 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$25,475
Liabilities-
Net Assets$25,475
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$65,375
Expenses$61,731
Net Income$3,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$65,375
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.-$61,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALISSA CLAYPresidentPT$0--
STEPHANIE HOFFMANVice PresidePT$0--
TIFFANY BEEHNERTreasurerPT$0--
EBONE HUMESSecretaryPT$0--
KRISTAL BARHAMSergeant OfPT$0--
SUSAN TINCHERAssistant ToPT$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
2017-09-19

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“6th grade camp 8,540 mums sales 8,440 scorecard sales 8,099 washington dc trip 7,793 santa shop 5,994 little caesars pizza kits 4,694 box tops fundraiser 2,975 spirit wear 2,507 carnival 2,459 7th grade columbus trip 2,247 pumpkin roll sales 2,070 flower sale 1,123 kelly kish fundraiser 1,035 5k registrations 835 monster bash 793 6th grade buckledown 708 5k sponsors 700 winter dance 691 1st grade trip 666 kindergarten field trip 575 student activities 485 school skating parties 438 cartoon book fundraiser 352 miscellaneous 300 donations 298 membership dues 288 periode recorders 270 total 65,375”

Form 990-ez, Part I, Line 16

“Expenses 6th grade camp 10,017 8th grade trip 9,170 student activities 8,222 santa shop 4,351 little caesars fundraiser 3,379 mums purchases 3,350 student books 2,153 spirit wear purchases 2,020 school window wraps 1,611 7th grade trip 1,434 pumpkin roll fundraiser 1,242 santa shop 1,225 insurance 1,200 kelly kish donation 1,150 flower sale 960 teacher appreciation 939 5k expenses 889 8th grade graduation gift 744 monster bash 698 carnival 694 scorecard prizes 651 kindergarten trip 575 supplies expense 551 shamrock dance 446 school supplies 440 accounting fees 425 student prizes 410 1st grade trip 384 winter dance 381 miscellaneous 345 school apparel 317 recorders 270 printing expens 181 teacher workshops 160 memberships 138 field day 132 fee refunds 125 back to school teacher mt 114 speakers 100 school closet signs 90 student of the month pict 48 total 61,731”

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 Appendix130 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/PersonNm0TIFFANY BEEHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04195142108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021831
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03644
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt065375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021831
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALISSA CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BEEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EBONE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTAL BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN TINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061731
IRS990EZ/OtherRevenueTotalAmt065375
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/ProgramServiceExpensesAmt061731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061731
IRS990EZ/TotalProgramServiceExpensesAmt061731
IRS990EZ/TotalRevenueAmt065375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086580
IRS990ScheduleA/Total509Grp/TotalAmt0151955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06TH GRADE CAMP 8,540 MUMS SALES 8,440 SCORECARD SALES 8,099 WASHINGTON DC TRIP 7,793 SANTA SHOP 5,994 LITTLE CAESARS PIZZA KITS 4,694 BOX TOPS FUNDRAISER 2,975 SPIRIT WEAR 2,507 CARNIVAL 2,459 7TH GRADE COLUMBUS TRIP 2,247 PUMPKIN ROLL SALES 2,070 FLOWER SALE 1,123 KELLY KISH FUNDRAISER 1,035 5K REGISTRATIONS 835 MONSTER BASH 793 6TH GRADE BUCKLEDOWN 708 5K SPONSORS 700 WINTER DANCE 691 1ST GRADE TRIP 666 KINDERGARTEN FIELD TRIP 575 STUDENT ACTIVITIES 485 SCHOOL SKATING PARTIES 438 CARTOON BOOK FUNDRAISER 352 MISCELLANEOUS 300 DONATIONS 298 MEMBERSHIP DUES 288 PERIODE RECORDERS 270 TOTAL 65,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 6TH GRADE CAMP 10,017 8TH GRADE TRIP 9,170 STUDENT ACTIVITIES 8,222 SANTA SHOP 4,351 LITTLE CAESARS FUNDRAISER 3,379 MUMS PURCHASES 3,350 STUDENT BOOKS 2,153 SPIRIT WEAR PURCHASES 2,020 SCHOOL WINDOW WRAPS 1,611 7TH GRADE TRIP 1,434 PUMPKIN ROLL FUNDRAISER 1,242 SANTA SHOP 1,225 INSURANCE 1,200 KELLY KISH DONATION 1,150 FLOWER SALE 960 TEACHER APPRECIATION 939 5K EXPENSES 889 8TH GRADE GRADUATION GIFT 744 MONSTER BASH 698 CARNIVAL 694 SCORECARD PRIZES 651 KINDERGARTEN TRIP 575 SUPPLIES EXPENSE 551 SHAMROCK DANCE 446 SCHOOL SUPPLIES 440 ACCOUNTING FEES 425 STUDENT PRIZES 410 1ST GRADE TRIP 384 WINTER DANCE 381 MISCELLANEOUS 345 SCHOOL APPAREL 317 RECORDERS 270 PRINTING EXPENS 181 TEACHER WORKSHOPS 160 MEMBERSHIPS 138 FIELD DAY 132 FEE REFUNDS 125 BACK TO SCHOOL TEACHER MT 114 SPEAKERS 100 SCHOOL CLOSET SIGNS 90 STUDENT OF THE MONTH PICT 48 TOTAL 61,731
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/SignatureDt02017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId078AABE6AA2EA1E9FFADE3BAC4C9FF28AC01BB6F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AABE6AA2EA1E9FFADE3BAC4C9FF28AC01BB6F7
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/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY POGG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T08:23:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,475
Liabilities
-
Net assets
$25,475
Revenue
$65,375
Expenses
$61,731
Net income
$3,644
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