Civic Intelligence

Little Miami Local School District Prim Ary School Parent Teacher Org

990EZ • Fiscal year 2020 • EIN 20-5424300

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization Profilelittlemiamischools.com
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% 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

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,698

Up $12,132 (+89%) from 2019

Net Assets

Up

$25,698

Up $12,132 (+89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$28,167

Up $3,154 (+13%) from 2019

Expenses

Down

$16,035

Down $18,938 (-54%) from 2019

Net Income

Up

$12,132

Up $22,092 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$25,698
Liabilities-
Net Assets$25,698
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$28,167
Expenses$16,035
Net Income$12,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$30,842
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$14,968-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MARSHALLPresidentPT$0--
KATIE BAYLESSecretary-$0--
SUSAN MORALESVice President-$0--
ERICA LEGGIEROTreasurer-$0--
ELIZABETH GREENWOODVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze$14,930$14,930$1,508$13,422
Total Events$14,930$14,930$1,508$13,422
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
Erica Leggiero
Title
Treasurer
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1

“TEACHER SUPPORT $7554”

Other Expenses.2

“Programs for students $7414”

Other Expenses.3

“OTHER EXPENSES $654”

Other Expenses.4

“BANK FEES $163”

Raw XML Appendix168 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/PersonNm0ERICA LEGGIERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05138992334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07247 ZOAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01365
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025698
IRS990EZ/FundraisingGrossIncomeAmt028531
IRS990EZ/GrossReceiptsAmt030842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA LEGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS AND STUDENTS THROUGH SCHOOL ACTIVITIES, CLASSROOMS SUPPLIES AND PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramServiceRevenueAmt0946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI INTERMEDIATE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02675
IRS990EZ/SpecialEventsNetIncomeLossAmt025856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016035
IRS990EZ/TotalProgramServiceExpensesAmt014968
IRS990EZ/TotalRevenueAmt028167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0littlemiamischools.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059165
IRS990ScheduleA/Total509Grp/TotalAmt0255311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPORT $7554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS FOR STUDENTS $7414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA LEGGIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/PreparerFirmEIN0311395136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plattenburg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08230 Montgomery Rd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045236
ReturnHeader/PreparerPersonGrp/PhoneNum05138912722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Spenlau
ReturnHeader/ReturnTs02021-04-12T14:36:22-07:00
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
$25,698
Liabilities
-
Net assets
$25,698
Revenue
$28,167
Expenses
$16,035
Net income
$12,132
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