Civic Intelligence

Parent Teacher Organization of Cleveland Elementary School

990EZ • Fiscal year 2021 • EIN 35-1892759

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
53403 Cr 1 North R 8Elkhart, IN 46514

(574) 262-5580

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,594

Down $2,244 (-29%) from 2020

Net Assets

Down

$5,594

Down $2,244 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$12,619

Down $9,588 (-43%) from 2020

Expenses

Down

$14,871

Down $12,321 (-45%) from 2020

Net Income

Up

-$2,252

Up $2,733 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2011: $23,891Net Assets 2011: $23,8912011Assets 2018: $13,027Net Assets 2018: $13,0272018Assets 2019: $12,823Net Assets 2019: $12,8232019Assets 2020: $7,838Net Assets 2020: $7,8382020Assets 2021: $5,594Net Assets 2021: $5,5942021Assets 2022: $11,733Net Assets 2022: $11,7332022Assets 2023: $4,137Net Assets 2023: $4,1372023Assets 2024: $3,229Net Assets 2024: $3,2292024

Highlighted filing

2021

Assets$5,594
Liabilities-
Net Assets$5,594
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $15,036Expenses 2011: $21,034Net Income 2011: -$5,9982011Revenue 2018: $28,522Expenses 2018: $34,913Net Income 2018: -$6,3912018Revenue 2019: $32,210Expenses 2019: $32,414Net Income 2019: -$2042019Revenue 2020: $22,207Expenses 2020: $27,192Net Income 2020: -$4,9852020Revenue 2021: $12,619Expenses 2021: $14,871Net Income 2021: -$2,2522021Revenue 2022: $31,671Expenses 2022: $25,532Net Income 2022: $6,1392022Revenue 2023: $16,832Expenses 2023: $24,428Net Income 2023: -$7,5962023Revenue 2024: $8,618Expenses 2024: $9,526Net Income 2024: -$9082024

Highlighted filing

2021

Revenue$12,619
Expenses$14,871
Net Income-$2,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$12,619
Mission and Program Overview

Mission

To develop a united effort between educators and parents in securing all children the highest advantages in physical, mental and social education.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$14,871
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCCOLLUMPresident-$0--
KRISTINA ROBERTSVice Preside-$0--
AMBER ROWLANDTreasurer-$0--
LATASHA BOSSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parent Teacher Organization of
EIN
35-1892759
Phone
5742625580
Address
53403 CR 1 NORTH R 8, ELKHART, IN 46514

Signing Officer

Name
Amber Rowland
Title
Treasurer
Phone
5743336407
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Koons & Koons CPA Inc
Address
501 W BRISTOL ST, ELKHART, IN 46514-2964
Preparer
Michael P Koons Ii
Phone
5743432859
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 14,871 total 14,871”

Form 990-ez, Part III

“To develop a united effort between educators and parents in securing all children the highest advantages in physical, mental and social education.”

Raw XML Appendix140 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTINA ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMBER ROWLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3LATASHA BOSSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER ROWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05742625580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027886 WOODARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07846
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2252
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt07846
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IRS990EZ/GrossReceiptsAmt012619
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07846
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LATASHA BOSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A UNITED EFFORT BETWEEN EDUCATORS AND PARENTS IN SECURING ALL CHILDREN THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL AND SOCIAL EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt012619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014871
IRS990EZ/TotalProgramServiceExpensesAmt014871
IRS990EZ/TotalRevenueAmt012619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/Total509Grp/TotalAmt0114015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 14,871 TOTAL 14,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP A UNITED EFFORT BETWEEN EDUCATORS AND PARENTS IN SECURING ALL CHILDREN THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL AND SOCIAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05743336407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TEACHER ORGANIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLEVELAND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0351892759
ReturnHeader/Filer/PhoneNum05742625580
ReturnHeader/Filer/USAddress/AddressLine1Txt053403 CR 1 NORTH R 8
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046514
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONS & KOONS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W BRISTOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum05743432859
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P KOONS II
ReturnHeader/ReturnTs02021-11-15T07:46:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,594
Liabilities
-
Net assets
$5,594
Revenue
$12,619
Expenses
$14,871
Net income
-$2,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$3.23$8.62$9.53$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.14$16.8$24.4$7.60
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.7$31.7$25.5$6.14
2021Detailed filing. Detailed filing data is available for this year.$5.59$5.59$12.6$14.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$7.84$7.84$22.2$27.2$4.99
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$32.2$32.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.0$28.5$34.9$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$15.0$21.0$6.00