Civic Intelligence

Elmonica Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 93-1175815

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
16950 SW Lisa StreetBeaverton, OR 97006

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,066

Up $16,758 (+21%) from 2014

Net Assets

Up

$95,066

Up $16,758 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$33,971

Down $289 (-0.8%) from 2014

Expenses

Down

$17,213

Down $2,954 (-15%) from 2014

Net Income

Up

$16,758

Up $2,665 (+19%) from 2014

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

2015

Assets$95,066
Liabilities-
Net Assets$95,066
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$33,971
Expenses$17,213
Net Income$16,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$54,852
Mission and Program Overview

Mission

Children's education prog, supplies, materials

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES-$10,302
SCHOOL IMPROVEMENT-$5,721
ENRICHMENT/STAFF APPRECIATION-$430
CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$16,718$16,718$1,046$15,672
Scrip$12,255$12,255$11,627$628
Total Events$36,857$36,857$18,479$18,378
Filing and Contact Details

Filer

Filer Name
Elmonica Pto
EIN
93-1175815
Address
16950 SW LISA STREET, BEAVERTON, OR 97006

Signing Officer

Name
Marcie Davis
Title
Co-treasurer
Signed
2016-01-27

Preparer

Firm
Dougall Conradie LLC
Address
14675 SW MILLIKAN WAY, BEAVERTON, OR 97003
Preparer
Lee Owen
Phone
5036437405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Directory sales 108 total 108”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 11 directories 52 program services 16,453 pto meeting expense 82 administrative 615 total 17,213”

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 Appendix166 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/PersonNm0MARCIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05035331815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016950 SW LISA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095066
IRS990EZ/FundraisingGrossIncomeAmt041176
IRS990EZ/GrossReceiptsAmt054852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095066
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/PersonNm3TIM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA LAM MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017213
IRS990EZ/OtherRevenueTotalAmt0108
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/ProgramServiceExpensesAmt010302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020881
IRS990EZ/SpecialEventsNetIncomeLossAmt020295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017213
IRS990EZ/TotalProgramServiceExpensesAmt016453
IRS990EZ/TotalRevenueAmt033971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082997
IRS990ScheduleA/Total509Grp/TotalAmt0362487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY SALES 108 TOTAL 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 11 DIRECTORIES 52 PROGRAM SERVICES 16,453 PTO MEETING EXPENSE 82 ADMINISTRATIVE 615 TOTAL 17,213
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMONICA PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0931175815
ReturnHeader/Filer/USAddress/AddressLine1Txt016950 SW LISA STREET
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014675 SW MILLIKAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097003
ReturnHeader/PreparerPersonGrp/PhoneNum05036437405
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02016-05-06T13:07:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,066
Liabilities
-
Net assets
$95,066
Revenue
$33,971
Expenses
$17,213
Net income
$16,758
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