Civic Intelligence

Little Miami Local School District Prim Ary School Parent Teacher Org

990EZ • Fiscal year 2015 • EIN 20-5424300

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization ProfileN/A
7247 Zoar RoadMaineville, OH 45039

(513) 899-2334

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,898

Up $10,658 (+104%) from 2014

Net Assets

Up

$20,898

Up $10,658 (+104%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$26,562

Up $7,673 (+41%) from 2014

Expenses

Down

$15,904

Down $3,834 (-19%) from 2014

Net Income

Up

$10,658

Up $11,507 (+1355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$20,898
Liabilities-
Net Assets$20,898
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$26,562
Expenses$15,904
Net Income$10,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$67,229
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI INTERMEDIATE SCHOOL STUDENTS$15,696-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GREWELLPresidentPT$0--
SUSAN SCHNEIDERVice President-$0--
BETH CROWDERSecretary-$0--
JENNIFER BOLDMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$19,257$19,257$11,502$7,755
Yankee Candle Sales$10,557$10,557$10,557$0
Total Events$61,534$61,534$40,667$20,867
Filing and Contact Details

Filer

Filer Name
Little Miami Intermediate School Pto
EIN
20-5424300
Phone
5138992334
Address
7247 ZOAR ROAD, MAINEVILLE, OH 45039

Signing Officer

Name
Jen Boldman
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $206”

Other Expenses.1

“Programs for students $10609”

Other Expenses.2

“Student & teacher support $4339”

Other Expenses.3

“DONATIONS $750”

Raw XML Appendix170 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/PersonNm0JEN BOLDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05138992334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07247 ZOAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020898
IRS990EZ/FundraisingGrossIncomeAmt061534
IRS990EZ/GrossReceiptsAmt067229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GREWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS THROUGH SCHOOL ACTIVITIES, CLASSROOMS SUPPLIES AND PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramServiceRevenueAmt05145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI INTERMEDIATE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040667
IRS990EZ/SpecialEventsNetIncomeLossAmt020867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015904
IRS990EZ/TotalProgramServiceExpensesAmt015696
IRS990EZ/TotalRevenueAmt026562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048563
IRS990ScheduleA/Total509Grp/TotalAmt0296451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE CANDLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS FOR STUDENTS $10609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT & TEACHER SUPPORT $4339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MIAMI INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205424300
ReturnHeader/Filer/PhoneNum05138992334
ReturnHeader/Filer/USAddress/AddressLine1Txt07247 ZOAR ROAD
ReturnHeader/Filer/USAddress/CityNm0MAINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plattenburg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08260 Northcreek Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045236
ReturnHeader/PreparerPersonGrp/PhoneNum05138912722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Spenlau
ReturnHeader/ReturnTs02015-08-17T11:08:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,898
Liabilities
-
Net assets
$20,898
Revenue
$26,562
Expenses
$15,904
Net income
$10,658
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