Civic Intelligence

Elmonica Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 93-1175815

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,791

Up $5,327 (+4.7%) from 2019

Net Assets

Up

$118,791

Up $5,327 (+4.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$27,269

Down $3,454 (-11%) from 2019

Expenses

Down

$21,942

Down $13,667 (-38%) from 2019

Net Income

Up

$5,327

Up $10,213 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$118,791
Liabilities-
Net Assets$118,791
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$27,269
Expenses$21,942
Net Income$5,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$30,225
Mission and Program Overview

Mission

Children's education prog, supplies, materials

Program Services

DescriptionGrantsExpenses
ENRICHMENT/STAFF APPRECIATION-$12,647
SCHOOL IMPROVEMENT-$3,660
STUDENT ACTIVITIES-$3,230
CHILDREN'S EDUCATION PROG, SUPPLIES, MATERIALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DICKINSONPresident-$0--
BRAD HOWETreasurer-$0--
ERIN BURNSSecretary-$0--
JESSICA MARTELLVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$18,183$18,183$694$17,489
Total Events$18,183$18,183$694$17,489
Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Dickinson
Title
President
Phone
5033564540
Signed
2021-04-29

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Lee Owen
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 81 insurance 255 5th grade party 371 art literacy 519 classroom enrichment 8,413 supplies 1,182 library / books 2,470 school improvments 3,660 teacher appreciation 885 technology 1,764 workshops 654 outreach 1,158 total 21,412”

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 Appendix154 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/PersonNm0BRAD HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum05035331815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016950 SW LISA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118791
IRS990EZ/FundraisingGrossIncomeAmt022833
IRS990EZ/GrossReceiptsAmt030225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118791
IRS990EZ/OccupancyRentUtltsAndMaintAmt039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021412
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/ProgramServiceExpensesAmt03230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02956
IRS990EZ/SpecialEventsNetIncomeLossAmt019877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021942
IRS990EZ/TotalProgramServiceExpensesAmt019537
IRS990EZ/TotalRevenueAmt027269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/Total509Grp/TotalAmt0203102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 81 INSURANCE 255 5TH GRADE PARTY 371 ART LITERACY 519 CLASSROOM ENRICHMENT 8,413 SUPPLIES 1,182 LIBRARY / BOOKS 2,470 SCHOOL IMPROVMENTS 3,660 TEACHER APPRECIATION 885 TECHNOLOGY 1,764 WORKSHOPS 654 OUTREACH 1,158 TOTAL 21,412
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033564540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02021-05-05T13:45:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,791
Liabilities
-
Net assets
$118,791
Revenue
$27,269
Expenses
$21,942
Net income
$5,327
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