Civic Intelligence

Little Miami Local School District Elementary Parent Teacher Org

990EZ • Fiscal year 2019 • EIN 26-2752546

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,739

Up $8,709 (+26%) from 2018

Net Assets

Up

$41,739

Up $8,709 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$43,283

Down $18,585 (-30%) from 2018

Expenses

Down

$34,574

Down $21,516 (-38%) from 2018

Net Income

Up

$8,709

Up $2,931 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$41,739
Liabilities-
Net Assets$41,739
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$43,283
Expenses$34,574
Net Income$8,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$160,634
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.$31,840-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SHOTWELLPresidentPT$0--
KIELLE GOINSSecretaryPT$0--
ANDREA GARBERVice PresidentPT$0--
TRACY BEYERVice PresidentPT$0--
TRACEY ZEHRINGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$64,999$64,999$65,091$-92
Holiday Shop$18,726$18,726$17,321$1,405
Total Events$146,820$146,820$117,351$29,469
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
Tracey Zehringer
Title
Treasurer
Signed
2020-05-08
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 $44”

Other Expenses.1

“PROGRAM EXPENSES $31840”

Other Expenses.2

“DONATIONS $2500”

Other Expenses.3

“BANK FEES $115”

Other Expenses.4

“FILING FEES $75”

Raw XML Appendix175 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/PersonNm0TRACEY ZEHRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05138995275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WELCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041739
IRS990EZ/FundraisingGrossIncomeAmt0146820
IRS990EZ/GrossReceiptsAmt0160634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SHOTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIELLE GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY ZEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ENCOURAGE EDUCATION IN THE SALEM TOWNSHIP ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt013814
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/GrantsAndAllocationsAmt031840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0117351
IRS990EZ/SpecialEventsNetIncomeLossAmt029469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034574
IRS990EZ/TotalProgramServiceExpensesAmt031840
IRS990EZ/TotalRevenueAmt043283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027802
IRS990ScheduleA/Total509Grp/TotalAmt0147848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $31840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $75
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY ZEHRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/ReturnTs02020-05-12T13:46:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,739
Liabilities
-
Net assets
$41,739
Revenue
$43,283
Expenses
$34,574
Net income
$8,709
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