Civic Intelligence

Little Miami Local School District Elementary Parent Teacher Org

990EZ • Fiscal year 2024 • EIN 26-2752546

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,764

Down $1,142 (-4.6%) from 2023

Net Assets

Down

$23,764

Down $1,142 (-4.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$136,569

Up $14,001 (+11%) from 2023

Expenses

Down

$137,711

Down $552 (-0.4%) from 2023

Net Income

Up

-$1,142

Up $14,553 (+93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$23,764
Liabilities-
Net Assets$23,764
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$136,569
Expenses$137,711
Net Income-$1,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$162,102
Mission and Program Overview

Mission

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

The organization's purpose is to promote and encourage education in the little miami local school district elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL OPPORTUNITIES, SOCIAL EVENTS AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI ELEMENTARY SCHOOL STUDENTS. PROVIDED SUPPORT FOR STUDENTS, TEACHERS AND ADMINISTRATION THROUGH FUNDING OF APPRECIATION EVENTS,PLAYGROUND EQUIPMENT, BOOKS AND SUPPLIES.-$136,804
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY O'DONNELLVice PresidentPT$0--
JESSICA WELCHSecretaryPT$0--
CHRISTINA KINNETTPresidentPT$0--
CARA COVINGTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$32,754$32,754-$32,754
Panther Funfest$21,703$21,703$7,898$13,805
Total Events$77,965$77,965$9,440$68,525
Filing and Contact Details

Filer

Filer Name
Little Miami Local School District Eleme
EIN
26-2752546
Phone
5138995275
Address
605 WELCH RD, MORROW, OH 45152

Signing Officer

Name
Cara Covington
Title
Treasurer
Signed
2024-08-30
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 $110342”

Other Expenses.2

“Staff appreciation $25160”

Other Expenses.3

“Equipment and improvements $1302”

Other Expenses.4

“OTHER EXPENSES $907”

Raw XML Appendix191 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/PhoneNum05138995275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WELCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03047
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossReceiptsAmt0162102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA KINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND ENCOURAGE EDUCATION IN THE LITTLE MIAMI LOCAL SCHOOL DISTRICT ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt051814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL OPPORTUNITIES, SOCIAL EVENTS AND ATHLETIC ACTIVITIES FOR LITTLE MIAMI ELEMENTARY SCHOOL STUDENTS. PROVIDED SUPPORT FOR STUDENTS, TEACHERS AND ADMINISTRATION THROUGH FUNDING OF APPRECIATION EVENTS,PLAYGROUND EQUIPMENT, BOOKS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025533
IRS990EZ/SpecialEventsNetIncomeLossAmt081708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137711
IRS990EZ/TotalProgramServiceExpensesAmt0136804
IRS990EZ/TotalRevenueAmt0136569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0477411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015044
IRS990ScheduleA/Total509Grp/TotalAmt0498321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498321
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANTHER FUNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027914
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012862
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015052
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015052
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $110342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION $25160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND IMPROVEMENTS $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MIAMI LOCAL SCHOOL DISTRICT ELEME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NTARY SCHOOL PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-04T08:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,764
Liabilities
-
Net assets
$23,764
Revenue
$136,569
Expenses
$137,711
Net income
-$1,142
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