Civic Intelligence

Unioto Elementary PTO

990EZ • Fiscal year 2013 • EIN 31-1156403

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 21, 2013

Organization ProfileN/A
2939 Cattail Road45601
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,405

Down $8,878 (-27%) from 2012

Net Assets

Down

$24,405

Down $8,878 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$24,069

Down $7,816 (-25%) from 2012

Expenses

Up

$32,947

Up $5,203 (+19%) from 2012

Net Income

Down

-$8,878

Down $13,019 (-314%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$24,405
Liabilities-
Net Assets$24,405
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$24,069
Expenses$32,947
Net Income-$8,878
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
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 Appendix208 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/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY ETLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERYN KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY AGRANBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04877
IRS990EZ/OtherRevenueTotal0271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO THE UNION SCIOTO LOCAL SCHOOL DISTRICT ELEMENTARY
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE UNION SCIOTO ELEMENTARY SCHOOLS THROUGH THE PURCHASING OF CLASSROOM SUPPLIES, PROGRAM SUPPLIES, PLAYGROUND EQUIPMENT AND LANDSCAPE EQUIPMENT ALONG WITH PROVIDING AWARDS AND LEARNING ACTIVITIES FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TO THE ELEMENTARY STUDENT LEGO LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DIRECT SUPPORT TO THE UNION SCIOTO SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SHOW OF SUPPORT TO THE SCHOOL TEACHERS THROUGH AN ANNUAL DINNER AND GIFTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4VETERAN APPRECIATION DINNER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5THINK GREEN DAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses50
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063967
IRS990EZ/SpecialEventsNetIncomeLoss020298
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102939 CATTAIL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHILLICOTHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY ARGANBRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07407019573
IRS990EZ/TotalAssets/BOY033283
IRS990EZ/TotalAssets/EOY024405
IRS990EZ/TotalExpenses032947
IRS990EZ/TotalProgramServiceExpenses030415
IRS990EZ/TotalRevenue024069
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts030415
IRS990ScheduleA/SupportedOrgInformation/Amount030415
IRS990ScheduleA/SupportedOrgInformation/EIN0316401035
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNION SCIOTO LOCAL SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049501
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents049
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075124
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040515
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075124
IRS990ScheduleG/EventsInformation/NameOfEvent10YANKEE CANDLE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary025623
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01110
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012846
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048342
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CASH OVER. AMOUNT: 271.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 21,635.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCIENCE FAIR. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCIENCE FAIR. DATE OF GIFT: 02/04/13. AMOUNT GIVEN: 285.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GREEN DAY. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. PROPERTY DESCRIPTION: BOOKS PURCHASED. DATE OF GIFT: 05/06/13. AMOUNT GIVEN: 430.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. PROPERTY DESCRIPTION: FISH TANK FOR LIBRARY. DATE OF GIFT: 08/24/12. AMOUNT GIVEN: 356.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: MATH. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: MOBY MATH LICENSE. DATE OF GIFT: 05/14/13. AMOUNT GIVEN: 299.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: LEGO LEAGUE. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/04/12. AMOUNT GIVEN: 3,128.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: 6TH GRADE CONSERVATION CAMP. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: BADGES. DATE OF GIFT: 03/20/13. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: ASSESSMENT. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ALTERNATIVE ASSESSMENT CLASS. DATE OF GIFT: 12/11/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: SCIENCE CLUB. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/06/13. AMOUNT GIVEN: 117.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: KINDERGARDEN. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: V-TECH. DATE OF GIFT: 03/20/13. AMOUNT GIVEN: 241.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: AR. GRANTEE NAME: UNION-SCIOTO SCHOOLS. GRANTEE ADDRESS: 1565 EGYPT PIKE CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLASTIC AR. DATE OF GIFT: 09/04/12. AMOUNT GIVEN: 860. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,751.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: GOOD BEHAVIOR ACTIVITIES/REWARDS/INCENTIVES. AMOUNT: 885. DESCRIPTION: STAFF APPRECIATION GIFTS. AMOUNT: 2,495. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,069. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: BAD CHECKS. AMOUNT: 242. DESCRIPTION: VETERAN APPRECIATION DAY. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 4,877.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311156403
ReturnHeader/Filer/Name/BusinessNameLine10UNIOTO ELEMENTARY PTO
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone07407793116
ReturnHeader/Filer/USAddress/AddressLine102939 CATTAIL ROAD
ReturnHeader/Filer/USAddress/City0CHILLICOTHE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0TRACY ARGANBRIGHT
ReturnHeader/Officer/Phone07407793116
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/EIN0310962125
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T09:06:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,405
Liabilities
-
Net assets
$24,405
Revenue
$24,069
Expenses
$32,947
Net income
-$8,878
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