Civic Intelligence

Unioto Elementary PTO

990EZ • Fiscal year 2011 • EIN 31-1156403

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 15, 2011

Organization ProfileN/A
76 Meadowlark Drive45601
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,142

Up $3,449 (+13%) from 2010

Net Assets

Up

$29,142

Up $3,449 (+13%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$30,045

Up $7,356 (+32%) from 2010

Expenses

Up

$26,596

Up $12,393 (+87%) from 2010

Net Income

Down

$3,449

Down $5,037 (-59%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $25,693Net Assets 2010: $25,6932010Assets 2011: $29,142Net Assets 2011: $29,1422011Assets 2012: $33,283Liabilities 2012: $0Net Assets 2012: $33,2832012Assets 2013: $24,405Net Assets 2013: $24,4052013Assets 2014: $12,652Liabilities 2014: $0Net Assets 2014: $12,6522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$29,142
Liabilities-
Net Assets$29,142
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $22,689Expenses 2010: $14,203Net Income 2010: $8,4862010Revenue 2011: $30,045Expenses 2011: $26,596Net Income 2011: $3,4492011Revenue 2012: $31,885Expenses 2012: $27,744Net Income 2012: $4,1412012Revenue 2013: $24,069Expenses 2013: $32,947Net Income 2013: -$8,8782013Revenue 2014: $20,619Expenses 2014: $32,372Net Income 2014: -$11,7532014Revenue 2015: $1,376Expenses 2015: $14,028Net Income 2015: -$12,6522015

Highlighted filing

2011

Revenue$30,045
Expenses$26,596
Net Income$3,449
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide support to the union scioto local school district elementary

Filing and Contact Details

Filer

EIN
31-1156403
Raw XML Appendix207 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTY ETLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY AGRANBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA M TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0691
IRS990EZ/OtherAssetsTotal/EOY01373
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO THE UNION SCIOTO LOCAL SCHOOL DISTRICT ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE UNION SCIOTO ELEMENTARY SCHOOLS THROUGH THE PURCHASING OF CLASSROOM AND PROGRAM SUPPLIES ALONG WITH PROVIDING AWARDS AND LEARNING ACTIVITIES FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DIRECT SUPPORT TO THE UNION SCIOTO SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SHOW OF SUPPORT TO THE SCHOOL TEACHERS THROUGH AN ANNUAL DINNER AND GIFTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ANIMAL ENCOUNTER PROGRAM IN CONJUNCTION WITH THE COLUMBUS ZOO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31166
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047252
IRS990EZ/SpecialEventsNetIncomeLoss029495
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1076 MEADOWLARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHILLICOTHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045601
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA M TERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07407793116
IRS990EZ/TotalAssets/BOY025693
IRS990EZ/TotalAssets/EOY029142
IRS990EZ/TotalExpenses026596
IRS990EZ/TotalProgramServiceExpenses025878
IRS990EZ/TotalRevenue030045
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts025878
IRS990ScheduleA/SupportedOrgInformation/Amount025878
IRS990ScheduleA/SupportedOrgInformation/EIN0316401035
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNION SCIOTO LOCAL SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022983
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052437
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20SECRET SANTA GIFT SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary012587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039850
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CLASSROOM EQUIPMENT. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. PROPERTY DESCRIPTION: EQUIPMENT PURCHASES. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 12,881.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CLASSROOM SUPPLIES. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. PROPERTY DESCRIPTION: SUPPLIES PURCHASES. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 505.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: BOOKS . GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. PROPERTY DESCRIPTION: BOOKS PURCHASED. DATE OF GIFT: 05/12/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 4,648. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,534.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GOOD BEHAVIOR ACTIVITIES/REWARDS/INCENTIVES. AMOUNT: 4,695. DESCRIPTION: STAFF APPRECIATION GIFTS. AMOUNT: 1,483. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 336. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: ANIMAL ENCOUNTER PROGRAM. AMOUNT: 1,166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 7,792.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PREPAID SANTA SHOP ITEMS. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 1,373.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311156403
ReturnHeader/Filer/Name/BusinessNameLine10UNIOTO ELEMENTARY PTO
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone07407793116
ReturnHeader/Filer/USAddress/AddressLine1076 MEADOWLARK DRIVE
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0ANGELA M TERRY
ReturnHeader/Officer/Phone07407793116
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 SOUTH PAINT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0456013828
ReturnHeader/Preparer/Name0BARRY RAHE
ReturnHeader/Preparer/Phone07407022600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T15:28:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,142
Liabilities
-
Net assets
$29,142
Revenue
$30,045
Expenses
$26,596
Net income
$3,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$14.0$12.7
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$20.6$32.4$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$24.1$32.9$8.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$31.9$27.7$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$30.0$26.6$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$22.7$14.2$8.49