Civic Intelligence

Elmhurst Elementary PTA

990EZ • Fiscal year 2018 • EIN 26-4151232

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
4530 Elmhurst RoadToledo, OH 43613

(419) 944-8301

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$27,389

Up $1,914 (+7.5%) from 2017

Net Assets

Up

$26,833

Up $1,358 (+5.3%) from 2017

Liabilities

$556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$56,415

Down $8,960 (-14%) from 2017

Expenses

Down

$55,570

Down $6,161 (-10.0%) from 2017

Net Income

Down

$845

Down $2,799 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$27,389
Liabilities$556
Net Assets$26,833
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$56,415
Expenses$55,570
Net Income$845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$56,415
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.-$55,570
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EBONE HUMESPresidentPT$0--
STEPHANIE HOFFMANVice PresidePT$0--
KRISTAL BARHAMSecretaryPT$0--
BRITTANY KIPPLENTreasurerPT$0--
KATHLEEN TOMASEWSKISergeant AtPT$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
2018-11-06

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 1,403 5k 501 6th grade camp 7,577 7th grade trip 3,027 8th grade graduation 279 art teacher 45 back to school 17 buses 2,483 carnival 896 chromebooks 5,000 field day 237 guards - cedar point 250 kindergarten breakfast 65 kindergarten social 451 kindergarten shirts 488 membership dues 414 miscellaneous 267 moms night 1,140 movie night 212 mum sale 5,167 nurse 215 chocolate sale 3,113 replanting 300 santa shop 6,758 scorecard 3,525 student books 66 student of the month 103 teacher appreciation 1,071 teacher workshops 449 washington d.c trip 9,426 total 54,945”

Form 990-ez, Part I, Line 20

“Prior period adjustment 513”

Form 990-ez, Part II, Line 24

“Prepaid expenses 0 451 total 0 451”

Form 990-ez, Part II, Line 26

“PREPAID DUES 0 556”

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 Appendix143 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/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/BOYAmt025475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027389
IRS990EZ/GrossReceiptsAmt056415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EBONE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTAL BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY KIPPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN TOMASEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0451
IRS990EZ/OtherChangesInNetAssetsAmt0513
IRS990EZ/OtherExpensesTotalAmt054945
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/ProgramServiceRevenueAmt056191
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/ProgramServiceExpensesAmt055570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055570
IRS990EZ/TotalProgramServiceExpensesAmt055570
IRS990EZ/TotalRevenueAmt056415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086580
IRS990ScheduleA/Total509Grp/TotalAmt0208370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,403 5K 501 6TH GRADE CAMP 7,577 7TH GRADE TRIP 3,027 8TH GRADE GRADUATION 279 ART TEACHER 45 BACK TO SCHOOL 17 BUSES 2,483 CARNIVAL 896 CHROMEBOOKS 5,000 FIELD DAY 237 GUARDS - CEDAR POINT 250 KINDERGARTEN BREAKFAST 65 KINDERGARTEN SOCIAL 451 KINDERGARTEN SHIRTS 488 MEMBERSHIP DUES 414 MISCELLANEOUS 267 MOMS NIGHT 1,140 MOVIE NIGHT 212 MUM SALE 5,167 NURSE 215 CHOCOLATE SALE 3,113 REPLANTING 300 SANTA SHOP 6,758 SCORECARD 3,525 STUDENT BOOKS 66 STUDENT OF THE MONTH 103 TEACHER APPRECIATION 1,071 TEACHER WORKSHOPS 449 WASHINGTON D.C TRIP 9,426 TOTAL 54,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 0 451 TOTAL 0 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DUES 0 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAN 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EBONE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:04:11
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02018-11-14T12:04:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$27,389
Liabilities
$556
Net assets
$26,833
Revenue
$56,415
Expenses
$55,570
Net income
$845
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