Civic Intelligence

Little Miami Local School District Elementary Parent Teacher Org

990 • Fiscal year 2020 • EIN 26-2752546

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

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

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,914

Up $41,175 (+99%) from 2019

Net Assets

Up

$82,914

Up $41,175 (+99%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$92,159

Up $48,876 (+113%) from 2019

Expenses

Up

$50,984

Up $16,410 (+47%) from 2019

Net Income

Up

$41,175

Up $32,466 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$82,914
Liabilities$0
Net Assets$82,914
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$92,159
Expenses$50,984
Net Income$41,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$224,749
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,739$82,914▲ $41,175
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,739$82,914▲ $41,175
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,739$82,914▲ $41,175
Total Net Assets Fund Balance$41,739$82,914▲ $41,175
Total Liabilities and Net Assets / Fund Balance$41,739$82,914▲ $41,175
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy BeyerPresident
Heather NieldVice President
Lindsey MckiernanVice President
Jane BestSecretary
Tracy ZehringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,024
Program Service Revenue
$11,020
Investment Income
$0
Other Revenue
$77,115
All Other Contributions
$3,099
Change in Net Assets
$41,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,481$503-$503
Total Functional Expenses$48,481$2,503$0$50,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,705
Fundraising Direct Expenses$132,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$80,071$80,071$36,386$43,685
Cookie Dough$75,420$75,420$45,992$29,428
Total Events$205,940$205,940$132,590$73,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“A parent can be a voting member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer and/or president review the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The ohio attorney general filing provides summary information on its website.”

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
Tracy Zehringer
Title
Treasurer
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Zehringer
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Raw XML Appendix375 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PARENT CAN BE A VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER AND/OR PRESIDENT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OHIO ATTORNEY GENERAL FILING PROVIDES SUMMARY INFORMATION ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041739
IRS990/TotalAssetsEOYAmt082914
IRS990/TotalAssetsGrp/BOYAmt041739
IRS990/TotalAssetsGrp/EOYAmt082914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048481
IRS990/TotalFunctionalExpensesGrp/TotalAmt050984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082914
IRS990/TotalProgramServiceExpensesAmt048481
IRS990/TotalProgramServiceRevenueAmt011020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092159
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082914
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 WELCH RD
IRS990/USAddress/CityNm0MORROW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045152
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ZEHRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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/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/ReturnTs02020-11-19T13:31:34-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,914
Liabilities
$0
Net assets
$82,914
Revenue
$92,159
Expenses
$50,984
Net income
$41,175
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