Civic Intelligence

Hamilton-Maineville Elementary PTO

990EZ • Fiscal year 2022 • EIN 20-5424602

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileN/A
609 Welch RoadMorrow, OH 45152

(513) 899-5200

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,280

Up $19,884 (+70%) from 2021

Net Assets

Up

$48,280

Up $19,884 (+70%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$75,029

Up $33,069 (+79%) from 2021

Expenses

Up

$55,145

Up $14,066 (+34%) from 2021

Net Income

Up

$19,884

Up $19,003 (+2157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2016: $37,770Net Assets 2016: $37,7702016Assets 2017: $40,050Net Assets 2017: $40,0502017Assets 2018: $31,173Net Assets 2018: $31,1732018Assets 2019: $32,373Net Assets 2019: $32,3732019Assets 2020: $27,515Net Assets 2020: $27,5152020Assets 2021: $28,396Net Assets 2021: $28,3962021Assets 2022: $48,280Net Assets 2022: $48,2802022Assets 2023: $49,743Net Assets 2023: $49,7432023Assets 2024: $30,569Net Assets 2024: $30,5692024Assets 2025: $38,954Net Assets 2025: $38,9542025

Highlighted filing

2022

Assets$48,280
Liabilities-
Net Assets$48,280
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $55,145Expenses 2016: $36,435Net Income 2016: $18,7102016Revenue 2017: $53,470Expenses 2017: $51,190Net Income 2017: $2,2802017Revenue 2018: $43,517Expenses 2018: $52,394Net Income 2018: -$8,8772018Revenue 2019: $41,607Expenses 2019: $40,407Net Income 2019: $1,2002019Revenue 2020: $38,572Expenses 2020: $43,430Net Income 2020: -$4,8582020Revenue 2021: $41,960Expenses 2021: $41,079Net Income 2021: $8812021Revenue 2022: $75,029Expenses 2022: $55,145Net Income 2022: $19,8842022Revenue 2023: $103,909Expenses 2023: $102,446Net Income 2023: $1,4632023Revenue 2024: $105,633Expenses 2024: $124,807Net Income 2024: -$19,1742024Revenue 2025: $89,211Expenses 2025: $80,826Net Income 2025: $8,3852025

Highlighted filing

2022

Revenue$75,029
Expenses$55,145
Net Income$19,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$137,520
Mission and Program Overview

Mission

Promote school activities and student and teacher support.

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITES FOR LITTLE MIAMI EARLY CHILDHOOD CENTER CHILDREN.-$42,506
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENA WALKERTreasurerPT$0--
SAMANTHA MCCONNAUGHEYVice PresidentPT$0--
AMANDA VAN MILPresidentPT$0--
AMANDA HOLLINGSWORTHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon Fun Run$64,451$64,451$35,252$29,199
Catalog Sales$27,864$27,864$13,932$13,932
Total Events$113,244$113,244$62,491$50,753
Filing and Contact Details

Filer

Filer Name
Little Miami Local School District Early
EIN
20-5424602
Phone
5138995200
Address
609 WELCH ROAD, MORROW, OH 45152

Signing Officer

Name
Trena Walker
Title
Treasurer
Signed
2022-11-04
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 $696”

Other Expenses.1

“Pto program expenses $15549”

Other Expenses.2

“Other school transfers $11943”

Other Expenses.3

“Student enrichment $10700”

Other Expenses.4

“STAFF APPRECIATION $9501”

Other Expenses.5

“TEACHING SUPPLIES $6756”

Raw XML Appendix185 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRENA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05138995200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028396
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019884
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0117105
IRS990EZ/GrossReceiptsAmt0137520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA MCCONNAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA VAN MIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCHOOL ACTIVITIES AND STUDENT AND TEACHER SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt019737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITES FOR LITTLE MIAMI EARLY CHILDHOOD CENTER CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062491
IRS990EZ/SpecialEventsNetIncomeLossAmt054614
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055145
IRS990EZ/TotalProgramServiceExpensesAmt042506
IRS990EZ/TotalRevenueAmt075029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084332
IRS990ScheduleA/Total509Grp/TotalAmt0453063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERATHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO PROGRAM EXPENSES $15549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SCHOOL TRANSFERS $11943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ENRICHMENT $10700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $9501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING SUPPLIES $6756
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MIAMI LOCAL SCHOOL DISTRICT EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDHOOD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205424602
ReturnHeader/Filer/PhoneNum05138995200
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 WELCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MORROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045152
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/ReturnTs02023-05-03T11:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,280
Liabilities
-
Net assets
$48,280
Revenue
$75,029
Expenses
$55,145
Net income
$19,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.89$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.06$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.04$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.75$0.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.39$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.42$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.53$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.55$0.36$0.19