Civic Intelligence

Elmonica Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 93-1175815

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
16950 SW Lisa Street97006

(503) 533-1815

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,308

Up $14,093 (+22%) from 2013

Net Assets

Up

$78,308

Up $14,093 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$34,260

Up $626 (+1.9%) from 2013

Expenses

Up

$20,167

Up $1,921 (+11%) from 2013

Net Income

Down

$14,093

Down $1,295 (-8.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $49,361Liabilities 2011: $0Net Assets 2011: $49,3612011Assets 2012: $49,452Liabilities 2012: $0Net Assets 2012: $49,4522012Assets 2013: $64,215Net Assets 2013: $64,2152013Assets 2014: $78,308Net Assets 2014: $78,3082014Assets 2015: $95,066Net Assets 2015: $95,0662015Assets 2016: $105,283Net Assets 2016: $105,2832016Assets 2017: $121,858Net Assets 2017: $121,8582017Assets 2018: $118,351Net Assets 2018: $118,3512018Assets 2019: $113,464Net Assets 2019: $113,4642019Assets 2020: $118,791Net Assets 2020: $118,7912020Assets 2021: $119,926Liabilities 2021: $0Net Assets 2021: $119,9262021Assets 2022: $119,585Liabilities 2022: $0Net Assets 2022: $119,5852022Assets 2023: $125,420Liabilities 2023: $0Net Assets 2023: $125,4202023Assets 2024: $126,304Liabilities 2024: $0Net Assets 2024: $126,3042024

Highlighted filing

2014

Assets$78,308
Liabilities-
Net Assets$78,308
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,093Expenses 2011: $25,385Net Income 2011: -$1,2922011Revenue 2012: $41,871Expenses 2012: $41,780Net Income 2012: $912012Revenue 2013: $33,634Expenses 2013: $18,246Net Income 2013: $15,3882013Revenue 2014: $34,260Expenses 2014: $20,167Net Income 2014: $14,0932014Revenue 2015: $33,971Expenses 2015: $17,213Net Income 2015: $16,7582015Revenue 2016: $35,502Expenses 2016: $25,285Net Income 2016: $10,2172016Revenue 2017: $36,941Expenses 2017: $20,367Net Income 2017: $16,5742017Revenue 2018: $34,421Expenses 2018: $37,927Net Income 2018: -$3,5062018Revenue 2019: $30,723Expenses 2019: $35,609Net Income 2019: -$4,8862019Revenue 2020: $27,269Expenses 2020: $21,942Net Income 2020: $5,3272020Revenue 2021: $6,834Expenses 2021: $5,699Net Income 2021: $1,1352021Revenue 2022: $6,975Expenses 2022: $7,316Net Income 2022: -$3412022Revenue 2023: $24,577Expenses 2023: $18,742Net Income 2023: $5,8352023Revenue 2024: $30,475Expenses 2024: $29,591Net Income 2024: $8842024

Highlighted filing

2014

Revenue$34,260
Expenses$20,167
Net Income$14,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$54,156
Mission and Program Overview

Mission

Children's education prog, supplies, materials

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENT-$11,947
STUDENT ACTIVITIES-$6,830
ENRICHMENT/STAFF APPRECIATION-$348
CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL HOFFMANPresident-$0--
MARCIE DAVISCo-Treasurer-$0--
ABBY BEHUNINCo-Treasurer-$0--
TINA IZENSecretary-$0--
CYNTHIA LAM MOFFETTPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,688$15,688$1,046$14,642
Event 2$14,011$14,011$6,787$7,224
Total Events$45,362$45,362$19,896$25,466
Filing and Contact Details

Filer

EIN
93-1175815

Signing Officer

Name
Marcie Davis
Title
Co-treasurer
Signed
2015-05-06

Preparer

Preparer
Lee Owen
Phone
5036437405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Directory sales 219 total 219”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 70 directories 200 program services 19,125 pto meeting expense 212 total 19,607”

Form 990-ez, Part III, Line 31

“Children's education prog, supplies, materials”

Form 990-ez, Part V

“No funds rec'd to pay personal benefit contract premiums no premiums paid for personal benefit contracts”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHEL HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCIE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ABBY BEHUNIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TINA IZEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CYNTHIA LAM MOFFETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05035331815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016950 SW LISA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078308
IRS990EZ/FundraisingGrossIncomeAmt045362
IRS990EZ/GrossReceiptsAmt054156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY BEHUNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA IZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA LAM MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019607
IRS990EZ/OtherRevenueTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT/STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019896
IRS990EZ/SpecialEventsNetIncomeLossAmt025466
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020167
IRS990EZ/TotalProgramServiceExpensesAmt019125
IRS990EZ/TotalRevenueAmt034260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0378044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070409
IRS990ScheduleA/Total509Grp/TotalAmt0378044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045362
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY SALES 219 TOTAL 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 70 DIRECTORIES 200 PROGRAM SERVICES 19,125 PTO MEETING EXPENSE 212 TOTAL 19,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FUNDS REC'D TO PAY PERSONAL BENEFIT CONTRACT PREMIUMS NO PREMIUMS PAID FOR PERSONAL BENEFIT CONTRACTS
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, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMONICA PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0931175815
ReturnHeader/Filer/USAddress/AddressLine1016950 SW LISA STREET
ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014675 SW MILLIKAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097003
ReturnHeader/PreparerPersonGrp/PhoneNum05036437405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02015-05-08T11:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,308
Liabilities
-
Net assets
$78,308
Revenue
$34,260
Expenses
$20,167
Net income
$14,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.27$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.37$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.36$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.34$0.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.34$0.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.24$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits