Civic Intelligence

Harmon High PTO

990EZ • Fiscal year 2021 • EIN 46-0762617

Feb 29, 2020 to Feb 28, 2021 • Filed on Dec 12, 2021

Organization Profile
109 West Pioneer TrailAurora, OH 44202

(216) 401-3948

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

2.1%

Higher net margin than 40% 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

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,429

Up $390 (+0.5%) from 2020

Net Assets

$74,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$18,533

Down $129,095 (-87%) from 2020

Expenses

Down

$18,143

Down $102,671 (-85%) from 2020

Net Income

Down

$390

Down $26,424 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2014: $11,489Liabilities 2014: $02014Assets 2015: $6,898Liabilities 2015: $02015Assets 2016: $17,615Liabilities 2016: $02016Assets 2017: $350Liabilities 2017: $02017Assets 2018: $31,838Liabilities 2018: $02018Assets 2019: $47,225Liabilities 2019: $02019Assets 2020: $74,039Liabilities 2020: $02020Assets 2021: $74,429Liabilities 2021: $0Net Assets 2021: $74,4292021Assets 2022: $88,313Liabilities 2022: $0Net Assets 2022: $88,3132022Assets 2023: $50,106Liabilities 2023: $0Net Assets 2023: $50,1062023Assets 2024: $55,693Liabilities 2024: $0Net Assets 2024: $55,6932024Assets 2025: $59,051Liabilities 2025: $100Net Assets 2025: $58,9512025

Highlighted filing

2021

Assets$74,429
Liabilities$0
Net Assets$74,429
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $65,155Expenses 2014: $61,340Net Income 2014: $3,8152014Revenue 2015: $75,091Expenses 2015: $79,682Net Income 2015: -$4,5912015Revenue 2016: $82,405Expenses 2016: $71,688Net Income 2016: $10,7172016Revenue 2017: $96,790Expenses 2017: $114,056Net Income 2017: -$17,2662017Revenue 2018: $96,474Expenses 2018: $64,986Net Income 2018: $31,4882018Revenue 2019: $117,278Expenses 2019: $101,891Net Income 2019: $15,3872019Revenue 2020: $147,628Expenses 2020: $120,814Net Income 2020: $26,8142020Revenue 2021: $18,533Expenses 2021: $18,143Net Income 2021: $3902021Revenue 2022: $36,939Expenses 2022: $23,055Net Income 2022: $13,8842022Revenue 2023: $14,189Expenses 2023: $52,396Net Income 2023: -$38,2072023Revenue 2024: $24,532Expenses 2024: $18,945Net Income 2024: $5,5872024Revenue 2025: $31,666Expenses 2025: $28,408Net Income 2025: $3,2582025

Highlighted filing

2021

Revenue$18,533
Expenses$18,143
Net Income$390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Dec 12, 2021
Return Version
2020v4.0
Gross Receipts
$58,349
Mission and Program Overview

Mission

To enhance the academic and developmental experiences of all Aurora High School and Harmon Middle School students

Program Services

DescriptionGrantsExpenses
It is the primary purpose of this organization to develop and encourage a united effort by parents, teachers, school administration, and citizens of the Aurora school district towards a common goal of enhancing quality educational pursuits in the Aurora schools. The PTO is a not for profit organization that exists for charitable, educational and scientific purposes including the making of distributions to organizations and public schools that qualify as exempt organizations under section 501c3 of the Internal Revenue Code.$13,538$4,605
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica KimesCo-PresidentPT$0--
Cindy TejadaCo-PresidentPT$0--
Jenny KerchenskiCo-Vice President Of High SchoolPT$0--
Stacy ZgoncCo-Vice President Of High SchoolPT$0--
Megan RiesVice President Of Middle SchoolPT$0--
Nikki ThiedingSecretaryPT$0--
Mindy RoggeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harmon High Pto
EIN
46-0762617
Phone
2164013948
Address
109 West Pioneer Trail, Aurora, OH 44202

Signing Officer

Name
Mindy Rogge
Title
President
Phone
2164013948
Signed
2021-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Student scholarships, school staff project funding”

Form 990-EZ, Part I, Line 16

“Credit card processing fees, insurance, office supplies”

Raw XML Appendix195 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/PhoneNum06102235710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 West Pioneer Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074429
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IRS990EZ/CostOfGoodsSoldAmt039816
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0390
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013538
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06682
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IRS990EZ/GrossSalesOfInventoryAmt046498
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IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt04796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074429
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Kimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Tejada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Kerchenski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Zgonc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Ries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nikki Thieding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mindy Rogge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President of High School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President of High School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President of Middle School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04605
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the academic and developmental experiences of all Aurora High School and Harmon Middle School students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is the primary purpose of this organization to develop and encourage a united effort by parents, teachers, school administration, and citizens of the Aurora school district towards a common goal of enhancing quality educational pursuits in the Aurora schools. The PTO is a not for profit organization that exists for charitable, educational and scientific purposes including the making of distributions to organizations and public schools that qualify as exempt organizations under section 501c3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04605
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018143
IRS990EZ/TotalProgramServiceExpensesAmt04605
IRS990EZ/TotalRevenueAmt018533
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0531616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111918
IRS990ScheduleA/Total509Grp/TotalAmt0531616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student scholarships, school staff project funding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card processing fees, insurance, office supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Rogge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02164013948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMON HIGH PTO
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0460762617
ReturnHeader/Filer/PhoneNum02164013948
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 West Pioneer Trail
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044202
ReturnHeader/ReturnTs02021-12-15T17:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$74,429
Liabilities
$0
Net assets
$74,429
Revenue
$18,533
Expenses
$18,143
Net income
$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$0.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.37$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.18$0.00
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$1.48$1.21$0.27
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$1.17$1.02$0.15
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.96$0.65$0.31
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.97$1.14$0.17
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.82$0.72$0.11
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.75$0.80$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.61$0.04