Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Union Elementary School Ptso
990EZ • Fiscal year 2021 • EIN 30-0275605
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$50,268
Up $7,279 (+17%) from 2020
Net Assets
Up$50,268
Up $7,279 (+17%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,001
Down $22,053 (-51%) from 2020
Expenses
Down$13,722
Down $24,805 (-64%) from 2020
Net Income
Up$7,279
Up $2,752 (+61%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $24,888
Mission and Program Overview
Mission
The union elementary ptso is a support organization to union elementary school to promote the welfare of students, staff and parents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT ENRICHMENT-CLASSROOM PROGRAMS, CULTURAL ENRICHMENT, AFTER SCHOOL PROGRAMS, FIELDTRIPS, READING AWARDS, FAMILY FUN NIGHTS, SPIRIT DAYS, AFTER SCHOOL PROGRAMS, 6TH GRADE SOCIAL, CELEBRATION OF THE ARTS NIGHT. | - | $7,085 |
| SCHOOL GIFTS: VARIOUS GIFTS TO THE SCHOOL, STAFF AND STUDENTS FOR CLASSROOM USE AND THE MEDIA CENTER, PHYSICAL EDUCATION DEPARTMENT, ART AND MUSIC DEPARTMENTS. | - | $3,164 |
| SERVICE PROGRAMS- RECOGNITION OF STUDENTS FOR HONOR ROLL AND OTHER ACCOMPLISHMENTS AND HOSPITALITY COSTS. | - | $1,496 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY COX | President | - | $0 | - | - |
| MADISON GEIGER | Secretary | - | $0 | - | - |
| ALEXANDRA INCE | Co - Treasur | - | $0 | - | - |
| SARAH HOLLAND | Co-Treasurer | - | $0 | - | - |
| DOUG HORTON | District Par | - | $0 | - | - |
| SYLVIA MCGUIRE | District Par | - | $0 | - | - |
| STEPHANIE BAUR | Service Team | - | $0 | - | - |
| JENNIFER FELDMEYER | Enrichment T | - | $0 | - | - |
| JULIE HORTON | Fundraising | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Union Elementary School Ptso
- EIN
- 30-0275605
- Phone
- 5137772201
- Address
- 7672 LESOURDSVILLE-WEST CHESTER RD, WEST CHESTER, OH 45069
Signing Officer
- Name
- Alexandra Ince
- Title
- Co - Treasurer
- Phone
- 5137772201
- Signed
- 2021-11-08
Preparer
- Firm
- Matthew P Roth & Company Cpas
- Address
- 4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
- Preparer
- Matthew P Roth CPA
- Phone
- 5135743300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses adm expense 602 bank fees 57 insurance 500 supplies 818 grade level grants 1,522 6th grade social 238 school gift 251 staff appreciation 1,053 after school programs 5,434 family fun nights 40 hospitality staff needs 899 student recognition 597 volunteer appreciation 100 celebration of the arts n 121 program/enrichment 62 fundraising expense 1,428 total 13,722”
Form 990-ez, Part III
“The union elementary ptso is a support organization to union elementary school to promote the welfare of students, staff and parents.”
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIMBERLY COX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MADISON GEIGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALEXANDRA INCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH HOLLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG HORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SYLVIA MCGUIRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEPHANIE BAUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JENNIFER FELDMEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JULIE HORTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRA INCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5137772201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7672 LESOURDESVILLE-WEST CHESTER RO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45069 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50268 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7279 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50268 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24888 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42989 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MADISON GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXANDRA INCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SYLVIA MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE BAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER FELDMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JULIE HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO - TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DISTRICT PAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DISTRICT PAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERVICE TEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ENRICHMENT T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UNION ELEMENTARY PTSO IS A SUPPORT ORGANIZATION TO UNION ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF STUDENTS, STAFF AND PARENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT ENRICHMENT-CLASSROOM PROGRAMS, CULTURAL ENRICHMENT, AFTER SCHOOL PROGRAMS, FIELDTRIPS, READING AWARDS, FAMILY FUN NIGHTS, SPIRIT DAYS, AFTER SCHOOL PROGRAMS, 6TH GRADE SOCIAL, CELEBRATION OF THE ARTS NIGHT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL GIFTS: VARIOUS GIFTS TO THE SCHOOL, STAFF AND STUDENTS FOR CLASSROOM USE AND THE MEDIA CENTER, PHYSICAL EDUCATION DEPARTMENT, ART AND MUSIC DEPARTMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SERVICE PROGRAMS- RECOGNITION OF STUDENTS FOR HONOR ROLL AND OTHER ACCOMPLISHMENTS AND HOSPITALITY COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1496 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3887 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2035 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11745 |
| IRS990EZ/TotalRevenueAmt | 0 | 21001 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://UNION.LAKOTAONLINE.COM/PTSO |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADM EXPENSE 602 BANK FEES 57 INSURANCE 500 SUPPLIES 818 GRADE LEVEL GRANTS 1,522 6TH GRADE SOCIAL 238 SCHOOL GIFT 251 STAFF APPRECIATION 1,053 AFTER SCHOOL PROGRAMS 5,434 FAMILY FUN NIGHTS 40 HOSPITALITY STAFF NEEDS 899 STUDENT RECOGNITION 597 VOLUNTEER APPRECIATION 100 CELEBRATION OF THE ARTS N 121 PROGRAM/ENRICHMENT 62 FUNDRAISING EXPENSE 1,428 TOTAL 13,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION ELEMENTARY PTSO IS A SUPPORT ORGANIZATION TO UNION ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF STUDENTS, STAFF AND PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDRA INCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO - TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137772201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION ELEMENTARY SCHOOL PTSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 300275605 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137772201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7672 LESOURDSVILLE-WEST CHESTER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202035186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW P ROTH & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4218 BRIDGETOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135743300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P ROTH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T15:39:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEXANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | INCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $50,268
- Liabilities
- -
- Net assets
- $50,268
- Revenue
- $21,001
- Expenses
- $13,722
- Net income
- $7,279