Civic Intelligence

Elmhurst Elementary PTA

990EZ • Fiscal year 2019 • EIN 26-4151232

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,127

Up $738 (+2.7%) from 2018

Net Assets

Up

$27,322

Up $489 (+1.8%) from 2018

Liabilities

Up

$805

Up $249 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$59,709

Up $3,294 (+5.8%) from 2018

Expenses

Up

$59,220

Up $3,650 (+6.6%) from 2018

Net Income

Down

$489

Down $356 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$28,127
Liabilities$805
Net Assets$27,322
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$59,709
Expenses$59,220
Net Income$489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$59,709
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.-$59,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EBONE HUMESPresidentPT$0--
STEPHANIE HOFFMANVice PresidePT$0--
KRISTAL BARHAMSecretaryPT$0--
BRITTANY KIPPLENTreasurerPT$0--
KATHLEEN TOMASEWSKISergeant AtPT$0--
JOELLA SIMMONSBoard Member-$0--
JADE MCMULLENBoard Member-$0--
KAI FRANKLINBoard Member-$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
2020-01-10

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 1,102 insurance 115 5k 28 6th grade camp 7,113 7th grade trip 8,613 8th grade graduation 638 back to school 421 bulletin boards 49 buses 3,231 carnival 648 chocolate sale 5,198 fall fun night 407 field day 301 food 328 guards - cedar point 291 kindergarten breakfast 45 kindergarten shirts 493 kindergarten social 408 membership dues 494 miscellaneous 111 moms night 833 mum sale 4,424 principal fund 2,200 replanting 197 santa shop 4,437 scorecard 2,822 spirit wear 110 student books 100 student of the month 174 teacher appreciation 1,277 washington d.c trip 12,312 total 58,920”

Form 990-ez, Part II, Line 24

“Prepaid expenses 451 0 total 451 0”

Form 990-ez, Part II, Line 26

“Prepaid dues 556 505 camp deposits 0 300”

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 Appendix157 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/BOYAmt026938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028127
IRS990EZ/GrossReceiptsAmt059709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EBONE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTAL BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY KIPPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN TOMASEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOELLA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JADE MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAI FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherExpensesTotalAmt058920
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/ProgramServiceRevenueAmt059016
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/ProgramServiceExpensesAmt059220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059220
IRS990EZ/TotalProgramServiceExpensesAmt059220
IRS990EZ/TotalRevenueAmt059709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086580
IRS990ScheduleA/Total509Grp/TotalAmt0268079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,102 INSURANCE 115 5K 28 6TH GRADE CAMP 7,113 7TH GRADE TRIP 8,613 8TH GRADE GRADUATION 638 BACK TO SCHOOL 421 BULLETIN BOARDS 49 BUSES 3,231 CARNIVAL 648 CHOCOLATE SALE 5,198 FALL FUN NIGHT 407 FIELD DAY 301 FOOD 328 GUARDS - CEDAR POINT 291 KINDERGARTEN BREAKFAST 45 KINDERGARTEN SHIRTS 493 KINDERGARTEN SOCIAL 408 MEMBERSHIP DUES 494 MISCELLANEOUS 111 MOMS NIGHT 833 MUM SALE 4,424 PRINCIPAL FUND 2,200 REPLANTING 197 SANTA SHOP 4,437 SCORECARD 2,822 SPIRIT WEAR 110 STUDENT BOOKS 100 STUDENT OF THE MONTH 174 TEACHER APPRECIATION 1,277 WASHINGTON D.C TRIP 12,312 TOTAL 58,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 451 0 TOTAL 451 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 556 505 CAMP DEPOSITS 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAN 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EBONE HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C00151632EAA870E2CD76CB1FE640F92B99EB220
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.52.8.86
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:15
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/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02020-01-10T10:05:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,127
Liabilities
$805
Net assets
$27,322
Revenue
$59,709
Expenses
$59,220
Net income
$489
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