Civic Intelligence

Little Miami Local School District Elementary Parent Teacher Org

990EZ • Fiscal year 2021 • EIN 26-2752546

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,648

Down $37,266 (-45%) from 2020

Net Assets

Down

$45,648

Down $37,266 (-45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$77,828

Down $14,331 (-16%) from 2020

Expenses

Up

$115,094

Up $64,110 (+126%) from 2020

Net Income

Down

-$37,266

Down $78,441 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$45,648
Liabilities-
Net Assets$45,648
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$77,828
Expenses$115,094
Net Income-$37,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$108,815
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 PROVIDED SUPPORT FOR STUDENTS, TEACHERS AND ADMINISTRATION THROUGH FUNDING OF PLAYGROUND EQUIPMENT, BOOKS AND SUPPLIES.$112,414-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA GARBERVice PresidentPT$0--
HEATHER NIELDVice PresidentPT$0--
ERIN SMITHSecretaryPT$0--
AMANDA ECKMANNPresidentPT$0--
MELISSA CLAPPTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$63,137$63,137$30,501$32,636
Fall Appeal$19,009$19,009$486$18,523
Total Events$82,146$82,146$30,987$51,159
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
Melissa Clapp
Title
Treasurer
Signed
2021-08-24
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.1

“PROGRAM EXPENSES $112414”

Other Expenses.2

“DONATIONS $2500”

Other Expenses.3

“OTHER EXPENSES $180”

Raw XML Appendix172 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/PersonNm0MELISSA CLAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05138995275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WELCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045648
IRS990EZ/FundraisingGrossIncomeAmt082146
IRS990EZ/GrossReceiptsAmt0108815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0ANDREA GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA ECKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ENCOURAGE EDUCATION IN THE SALEM TOWNSHIP ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt022087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITIES FOR SALEM TOWNSHIP ELEMENTARY SCHOOL STUDENTS PROVIDED SUPPORT FOR STUDENTS, TEACHERS AND ADMINISTRATION THROUGH FUNDING OF PLAYGROUND EQUIPMENT, BOOKS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030987
IRS990EZ/SpecialEventsNetIncomeLossAmt051159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115094
IRS990EZ/TotalProgramServiceExpensesAmt0112414
IRS990EZ/TotalRevenueAmt077828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0104233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053677
IRS990ScheduleA/Total509Grp/TotalAmt0217043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $112414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/ReturnTs02021-08-25T13:34:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAPP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,648
Liabilities
-
Net assets
$45,648
Revenue
$77,828
Expenses
$115,094
Net income
-$37,266
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