Civic Intelligence

Little Miami Local School District Prim Ary School Parent Teacher Org

990EZ • Fiscal year 2013 • EIN 20-5424300

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilelittlemiamischools.com
7247 Zoar Road45039
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,089

Down $16,779 (-60%) from 2012

Net Assets

Down

$11,089

Down $16,779 (-60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$30,282

Up $217 (+0.7%) from 2012

Expenses

Up

$47,061

Up $24,606 (+110%) from 2012

Net Income

Down

-$16,779

Down $24,389 (-320%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $18,136Net Assets 2010: $18,1362010Assets 2011: $20,258Liabilities 2011: $02011Assets 2012: $27,868Net Assets 2012: $27,8682012Assets 2013: $11,089Net Assets 2013: $11,0892013Assets 2014: $10,240Net Assets 2014: $10,2402014Assets 2015: $20,898Net Assets 2015: $20,8982015Assets 2016: $19,317Net Assets 2016: $19,3172016Assets 2017: $27,369Liabilities 2017: $02017Assets 2018: $23,526Net Assets 2018: $23,5262018Assets 2019: $13,566Net Assets 2019: $13,5662019Assets 2020: $25,698Net Assets 2020: $25,6982020Assets 2021: $19,352Net Assets 2021: $19,3522021Assets 2022: $25,715Net Assets 2022: $25,7152022Assets 2023: $33,770Net Assets 2023: $33,7702023Assets 2024: $68,322Liabilities 2024: $02024Assets 2025: $68,237Net Assets 2025: $68,2372025

Highlighted filing

2013

Assets$11,089
Liabilities-
Net Assets$11,089
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $89,287Expenses 2010: $77,926Net Income 2010: $11,3612010Revenue 2011: $29,110Expenses 2011: $26,988Net Income 2011: $2,1222011Revenue 2012: $30,065Expenses 2012: $22,455Net Income 2012: $7,6102012Revenue 2013: $30,282Expenses 2013: $47,061Net Income 2013: -$16,7792013Revenue 2014: $18,889Expenses 2014: $19,738Net Income 2014: -$8492014Revenue 2015: $26,562Expenses 2015: $15,904Net Income 2015: $10,6582015Revenue 2016: $27,195Expenses 2016: $28,776Net Income 2016: -$1,5812016Revenue 2017: $46,019Expenses 2017: $37,967Net Income 2017: $8,0522017Revenue 2018: $33,856Expenses 2018: $37,699Net Income 2018: -$3,8432018Revenue 2019: $25,013Expenses 2019: $34,973Net Income 2019: -$9,9602019Revenue 2020: $28,167Expenses 2020: $16,035Net Income 2020: $12,1322020Revenue 2021: $31,405Expenses 2021: $37,751Net Income 2021: -$6,3462021Revenue 2022: $102,918Expenses 2022: $96,555Net Income 2022: $6,3632022Revenue 2023: $162,097Expenses 2023: $154,042Net Income 2023: $8,0552023Revenue 2024: $76,160Expenses 2024: $41,608Net Income 2024: $34,5522024Revenue 2025: $64,293Expenses 2025: $64,387Net Income 2025: -$942025

Highlighted filing

2013

Revenue$30,282
Expenses$47,061
Net Income-$16,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support teachers and students through school activities, classrooms supplies and playground equipment.

Filing and Contact Details

Filer

EIN
20-5424300
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027868
IRS990EZ/CashSavingsAndInvestments/EOY011089
IRS990EZ/ContributionsGiftsGrantsEtc05410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16779
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome051048
IRS990EZ/GrossReceipts057063
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0605
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027868
IRS990EZ/NetAssetsOrFundBalancesBOY027868
IRS990EZ/NetAssetsOrFundBalances/EOY011089
IRS990EZ/NetAssetsOrFundBalancesEOY011089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY NAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY GREWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA LOFTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RASHMI DINESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEACHERS AND STUDENTS THROUGH SCHOOL ACTIVITIES, CLASSROOM SUPPLIES AND PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI INTERMEDIATE SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses026781
IRS990EZ/SpecialEventsNetIncomeLoss024267
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107247 ZOAR RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAINEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045039
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY NAGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132634008
IRS990EZ/TotalAssets/BOY027868
IRS990EZ/TotalAssets/EOY011089
IRS990EZ/TotalExpenses047061
IRS990EZ/TotalProgramServiceExpenses044825
IRS990EZ/TotalRevenue030282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021402
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042667
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242653
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/OtherIncome509/Total0100
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090285320
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057063
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073807
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016600
IRS990ScheduleA/Total509/Total0285320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016700
IRS990ScheduleA/TotalSupportTotal/Total0285420
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026781
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051048
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051048
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051048
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051048
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary024267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026781
IRS990ScheduleO/GeneralExplanation/Explanation0TEST SNACKS $97
IRS990ScheduleO/GeneralExplanation/Explanation1PUMPKIN CONTEST $167
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER APPRECIATION $244
IRS990ScheduleO/GeneralExplanation/Explanation3PIZZA PARTIES $293
IRS990ScheduleO/GeneralExplanation/Explanation4FALL PARTY $303
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSES $738
IRS990ScheduleO/GeneralExplanation/Explanation6CULTURAL ENRICHMENT PROGRAM $1043
IRS990ScheduleO/GeneralExplanation/Explanation7COSI $1980
IRS990ScheduleO/GeneralExplanation/Explanation8STAFF APPRECIATION $2034
IRS990ScheduleO/GeneralExplanation/Explanation9AUTHOR VISIT $2215
IRS990ScheduleO/GeneralExplanation/Explanation10DONATIONS & FINANCIAL ASSIST $2499
IRS990ScheduleO/GeneralExplanation/Explanation11DESTINATION IMAGINATION $2702
IRS990ScheduleO/GeneralExplanation/Explanation12HOSPITALITY $3000
IRS990ScheduleO/GeneralExplanation/Explanation13EVENTS $6163
IRS990ScheduleO/GeneralExplanation/Explanation14PLAYGROUND EXPENSES $8000
IRS990ScheduleO/GeneralExplanation/Explanation15TEACHER SUPPLIES $15583
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205424300
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE MIAMI INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05138992334
ReturnHeader/Filer/USAddress/AddressLine107247 ZOAR ROAD
ReturnHeader/Filer/USAddress/City0MAINEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0KELLY NAGEL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Plattenburg & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108260 Northcreek Dr Ste 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045236
ReturnHeader/Preparer/Name0Gary J Spenlau
ReturnHeader/Preparer/Phone05138912722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:54:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,089
Liabilities
-
Net assets
$11,089
Revenue
$30,282
Expenses
$47,061
Net income
-$16,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.64$0.64$0.00
2024Summary only. Only limited summary data is available for this year.$0.68$0.00$0.76$0.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.62$1.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.03$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.31$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.28$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.30$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.30$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.29$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.89$0.78$0.11