Civic Intelligence

Little Miami Local School District Elementary Parent Teacher Org

990EZ • Fiscal year 2017 • EIN 26-2752546

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 17, 2017

Organization ProfileN/A
605 Welch RdMorrow, OH 45152

(513) 899-5275

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,252

Up $1,398 (+5.4%) from 2010

Net Assets

Up

$27,252

Up $1,398 (+5.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$88,261

Up $49,584 (+128%) from 2010

Expenses

Up

$81,287

Up $57,243 (+238%) from 2010

Net Income

Down

$6,974

Down $7,659 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$27,252
Liabilities-
Net Assets$27,252
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$88,261
Expenses$81,287
Net Income$6,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 17, 2017
Return Version
2016v3.0
Gross Receipts
$125,083
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR SALEM TOWNSHIP ELEMENTARY SCHOOL STUDENTS AND THE COMMUNITY AND PROVIDED SUPPORT FOR STUDENTS, TEACHERS AND ADMINISTRATION.$80,718-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESA BANKSPresidentPT$0--
ALESA COLETTAVice PresidentPT$0--
ERICA LEGGIEROSecretaryPT$0--
TRACY BEYERVice PresidentPT$0--
BEVERLY DONAHUETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$48,039$48,039$28,928$19,111
All Other$16,296$16,296$2,318$13,978
Total Events$71,406$71,406$36,822$34,584
Filing and Contact Details

Filer

Filer Name
Salem Township Elementary Pto
EIN
26-2752546
Phone
5138995275
Address
605 WELCH RD, MORROW, OH 45152

Signing Officer

Name
Beverly Donahue
Title
Treasurer
Signed
2017-12-17
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 $474”

Other Expenses.1

“PROGRAM EXPENSES $80718”

Other Expenses.2

“BANK FEES $95”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0BEVERLY DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05135353569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WELCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020278
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IRS990EZ/FundraisingGrossIncomeAmt071406
IRS990EZ/GrossReceiptsAmt0125083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESA BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESA COLETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA LEGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ENCOURAGE EDUCATION IN THE SALEM TOWNSHIP ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt051979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR SALEM TOWNSHIP ELEMENTARY SCHOOL STUDENTS AND THE COMMUNITY AND PROVIDED SUPPORT FOR STUDENTS, TEACHERS AND ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036822
IRS990EZ/SpecialEventsNetIncomeLossAmt034584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081287
IRS990EZ/TotalProgramServiceExpensesAmt080718
IRS990EZ/TotalRevenueAmt088261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030428
IRS990ScheduleA/Total509Grp/TotalAmt0167994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $80718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM TOWNSHIP ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0262752546
ReturnHeader/Filer/PhoneNum05138995275
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 WELCH RD
ReturnHeader/Filer/USAddress/CityNm0MORROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045152
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/ReturnTs02017-12-19T05:17:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,252
Liabilities
-
Net assets
$27,252
Revenue
$88,261
Expenses
$81,287
Net income
$6,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.35$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.37$1.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.23$1.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.56$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.78$1.15$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.92$0.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.88$0.81$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.39$0.24$0.15