Civic Intelligence

Lakota Plains Jr School PTO

EIN 13-4260148 • 501(c)3 • Liberty Twp, OH, United States

Pub. 78 Eligible990-N CoverageNTEE B11
5500 Princeton RoadLiberty Twp, OH 45011United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,232

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$10,728

No earlier filing loaded for comparison.

Expenses

$2,850

No earlier filing loaded for comparison.

Net Income

$7,878

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,232Net Assets 2011: $13,2322011

Highlighted filing

2011

Assets$13,232
Liabilities-
Net Assets$13,232
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $10,728Expenses 2011: $2,850Net Income 2011: $7,8782011

Highlighted filing

2011

Revenue$10,728
Expenses$2,850
Net Income$7,878
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,232
Liabilities
-
Net assets
$13,232
Revenue
$10,728
Expenses
$2,850
Net income
$7,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$10.7$2.85$7.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-4260148
Raw XML Appendix152 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.

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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07878
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021980
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05354
IRS990EZ/NetAssetsOrFundBalancesBOY05354
IRS990EZ/NetAssetsOrFundBalances/EOY013232
IRS990EZ/NetAssetsOrFundBalancesEOY013232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107041 DARCIE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114335 CROSS CREEK COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIBERTY TWP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherExpensesTotal02502
IRS990EZ/PrimaryExemptPurpose0School Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations, Gifts to Lakota Plains School Student Enrichment, Academic Awards Student Body Rewards, Entire student body benefited
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06508
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013827
IRS990EZ/SpecialEventsNetIncomeLoss08153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104335 CROSS CREEK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045011
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI DANIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05138601001
IRS990EZ/TotalAssets/BOY05354
IRS990EZ/TotalAssets/EOY013232
IRS990EZ/TotalExpenses02850
IRS990EZ/TotalProgramServiceExpenses06508
IRS990EZ/TotalRevenue010728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012255
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116158
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090128413
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019918
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020928
IRS990ScheduleA/Total509/Total0128413
IRS990ScheduleA/TotalSupportTotal/Total0128413
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013827
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107136
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206275
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08569
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021980
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107136
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206275
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08569
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021980
IRS990ScheduleG/EventsInformation/NameOfEvent10Spiritwear Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Dance Income
IRS990ScheduleG/EventsInformation/NetIncomeSummary08153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013827
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 110. AWARDS & INCENTIVES 1933. TEACHER APPRECIATION 447. BANK FEES 12. GIFTS GIVEN TO LAKOTA PLAINS JR. SCHOOL 0.
IRS990ScheduleO/GeneralExplanation/Explanation1DANCE INCOME RECEIVABLE 0. 130.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134260148
ReturnHeader/Filer/Name/BusinessNameLine10LAKOTA PLAINS JR SCHOOL PTO
ReturnHeader/Filer/NameControl0LAKO
ReturnHeader/Filer/Phone05136441130
ReturnHeader/Filer/USAddress/AddressLine105500 PRINCETON ROAD
ReturnHeader/Filer/USAddress/City0LIBERTY TWP
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045011
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0LORI DANIEL
ReturnHeader/Officer/Phone05136441130
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYS ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103413 WHEATCROFT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045239
ReturnHeader/Preparer/Name0BARBARA HAYS
ReturnHeader/Preparer/Phone05136239652
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-08T14:59:38-07:00

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