Civic Intelligence

Elmonica Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 93-1175815

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$121,858

Up $16,575 (+16%) from 2016

Net Assets

Up

$121,858

Up $16,575 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,941

Up $1,439 (+4.1%) from 2016

Expenses

Down

$20,367

Down $4,918 (-19%) from 2016

Net Income

Up

$16,574

Up $6,357 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$121,858
Liabilities-
Net Assets$121,858

Operations Trend

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

2017

Revenue$36,941
Expenses$20,367
Net Income$16,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$41,802
Mission and Program Overview

Mission

Children's education prog, supplies, materials

Program Services

DescriptionGrantsExpenses
ENRICHMENT/STAFF APPRECIATION-$11,119
STUDENT ACTIVITIES-$7,214
SCHOOL IMPROVEMENT-$1,420
CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HUTCHINSONPresident-$0--
ANITA JAINCo-Treasurer-$0--
BRAD HOWECo-Treasurer-$0--
ANNA RIEDELSecretary-$0--
GINNY PRESLARVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$19,973$19,973$2,757$17,216
Silent Auction$11,574$11,574$2,027$9,547
Total Events$31,547$31,547$4,784$26,763
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Hutchinson
Title
President
Phone
5033564540
Signed
2018-05-07

Preparer

Firm
Dougall Conradie LLC
Address
PO BOX 400, BEAVERTON, OR 97075
Preparer
Lee Owen
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 13 program services 19,753 pto meeting expense 97 administrative 144 total 20,007

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 Appendix163 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/USAddress/AddressLine1Txt016950 SW LISA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNY PRESLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020007
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt032386
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020367
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 13 PROGRAM SERVICES 19,753 PTO MEETING EXPENSE 97 ADMINISTRATIVE 144 TOTAL 20,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FUNDS REC'D TO PAY PERSONAL BENEFIT CONTRACT PREMIUMS NO PREMIUMS PAID FOR PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033564540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A82A73BE9F1BAFD717D090E4AAE615359EFF6A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A82A73BE9F1BAFD717D090E4AAE615359EFF6A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097075
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02018-05-09T11:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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