Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-5424300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$27,868
Up $7,610 (+38%) from 2011
Net Assets
$27,868
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$30,065
Up $955 (+3.3%) from 2011
Expenses
Down$22,455
Down $4,533 (-17%) from 2011
Net Income
Up$7,610
Up $5,488 (+259%) from 2011
Support teachers and students through school activities, classrooms supplies and playground equipment.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20258 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27868 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12948 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7610 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 60333 |
| IRS990EZ/GrossReceipts | 0 | 73806 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 525 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20258 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20258 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27868 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27868 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7247 ZOAR RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7247 ZOAR RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7247 ZOAR RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7247 ZOAR RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MAINEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MAINEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MAINEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MAINEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 45039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 45039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 45039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TRICIA BALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATIE SHIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURA LOFTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RASHMI DINESCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 22455 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SCHOOL ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI INTERMEDIATE SCHOOL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17220 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 43741 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16592 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7247 ZOAR RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAINEVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45039 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KELLY NAGEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5132634008 |
| IRS990EZ/TotalAssets/BOY | 0 | 20258 |
| IRS990EZ/TotalAssets/EOY | 0 | 27868 |
| IRS990EZ/TotalExpenses | 0 | 22455 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17220 |
| IRS990EZ/TotalRevenue | 0 | 30065 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1776 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 38577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 60333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 67885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 209662 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 100 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 248239 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 73807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 48563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19982 |
| IRS990ScheduleA/Total509/Total | 0 | 248239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 73807 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 19982 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 248339 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43741 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60333 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60333 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60333 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60333 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16592 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 43741 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 43741 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FALL PARTY $43 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VALENTINE PARTY $59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HOSPITALITY $134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TEST SNACKS $137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUMPKIN CONTEST $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PIZZA PARTIES $176 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TEACHER APPRECIATION $247 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PLAYGROUND EXPENSES $346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ESSAY CONTEST $503 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | STAFF APPRECIATION $920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OFFICE EXPENSES $948 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SCHOLARSHIP $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CULTURAL ENRICHMENT PROGRAM $1541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESTINATION IMAGINATION $1680 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | COSI $2067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DONATIONS & FINANCIAL ASSIST $4288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TEACHER GRANTS $8216 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205424300 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE MIAMI INTERMEDIATE SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/Phone | 0 | 5138992334 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7247 ZOAR ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MAINEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45039 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-14 |
| ReturnHeader/Officer/Name | 0 | KELLY NAGEL |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Plattenburg & Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8260 Northcreek Dr Ste 330 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cincinnati |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45236 |
| ReturnHeader/Preparer/Name | 0 | Gary J Spenlau |
| ReturnHeader/Preparer/Phone | 0 | 5138912722 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-16T09:00:08-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.