Civic Intelligence

Little Miami Local School District Elementary Parent Teacher Org

990EZ • Fiscal year 2010 • EIN 26-2752546

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 28, 2011

610 Welch Road45152
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$25,854

No earlier filing loaded for comparison.

Net Assets

$25,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$38,677

No earlier filing loaded for comparison.

Expenses

$24,044

No earlier filing loaded for comparison.

Net Income

$14,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $25,854Net Assets 2010: $25,8542010Assets 2017: $27,252Net Assets 2017: $27,2522017Assets 2018: $33,030Net Assets 2018: $33,0302018Assets 2019: $41,739Net Assets 2019: $41,7392019Assets 2020: $82,914Liabilities 2020: $0Net Assets 2020: $82,9142020Assets 2021: $45,648Net Assets 2021: $45,6482021Assets 2022: $40,601Net Assets 2022: $40,6012022Assets 2023: $24,906Net Assets 2023: $24,9062023Assets 2024: $23,764Net Assets 2024: $23,7642024Assets 2025: $26,522Liabilities 2025: $0Net Assets 2025: $26,5222025

Highlighted filing

2010

Assets$25,854
Liabilities-
Net Assets$25,854

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $38,677Expenses 2010: $24,044Net Income 2010: $14,6332010Revenue 2017: $88,261Expenses 2017: $81,287Net Income 2017: $6,9742017Revenue 2018: $61,868Expenses 2018: $56,090Net Income 2018: $5,7782018Revenue 2019: $43,283Expenses 2019: $34,574Net Income 2019: $8,7092019Revenue 2020: $92,159Expenses 2020: $50,984Net Income 2020: $41,1752020Revenue 2021: $77,828Expenses 2021: $115,094Net Income 2021: -$37,2662021Revenue 2022: $55,500Expenses 2022: $60,547Net Income 2022: -$5,0472022Revenue 2023: $122,568Expenses 2023: $138,263Net Income 2023: -$15,6952023Revenue 2024: $136,569Expenses 2024: $137,711Net Income 2024: -$1,1422024Revenue 2025: $135,177Expenses 2025: $132,419Net Income 2025: $2,7582025

Highlighted filing

2010

Revenue$38,677
Expenses$24,044
Net Income$14,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 28, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The organization's purpose is to promote and encourage education in the salem township elementary school.

Filing and Contact Details

Filer

EIN
26-2752546
Raw XML Appendix161 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/BOY011221
IRS990EZ/CashSavingsAndInvestments/EOY025854
IRS990EZ/ContributionsGiftsGrantsEtc011835
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014633
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038677
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01211
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011221
IRS990EZ/NetAssetsOrFundBalancesBOY011221
IRS990EZ/NetAssetsOrFundBalances/EOY025854
IRS990EZ/NetAssetsOrFundBalancesEOY025854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10610 WELCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11610 WELCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12610 WELCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13610 WELCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14610 WELCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY GREWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RASHMI DINESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR SALEM TOWNSHIP ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue025570
IRS990EZ/SpecialEventsNetIncomeLoss025570
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 WELCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORROW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045152
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY DUNCAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134940637
IRS990EZ/TotalAssets/BOY011221
IRS990EZ/TotalAssets/EOY025854
IRS990EZ/TotalExpenses024044
IRS990EZ/TotalProgramServiceExpenses019574
IRS990EZ/TotalRevenue038677
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/Total081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063601
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509076647
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear038616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038031
IRS990ScheduleA/Total509/Total076647
IRS990ScheduleA/TotalSupportTotal/Total076728
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/GrossReceiptsEvent1025570
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025570
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025570
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary025570
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262752546
ReturnHeader/Filer/Name/BusinessNameLine10SALEM TOWNSHIP ELEMENTARY PTO
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone05134940637
ReturnHeader/Filer/USAddress/AddressLine10610 WELCH ROAD
ReturnHeader/Filer/USAddress/City0MORROW
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045152
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0KATHY GREWELL
ReturnHeader/Officer/Title0Vice President
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-28T16:28:46-08:00

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Filings