Civic Intelligence

Symmes Elementary Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 31-1340714

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

11820 Enyart Road45140
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

28th percentile

-8.0%

Higher net margin than 28% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$12,294

No earlier filing loaded for comparison.

Net Assets

$7,136

No earlier filing loaded for comparison.

Liabilities

$5,158

No earlier filing loaded for comparison.

Revenue

$50,756

No earlier filing loaded for comparison.

Expenses

$54,823

No earlier filing loaded for comparison.

Net Income

-$4,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,294Liabilities 2011: $5,158Net Assets 2011: $7,1362011Assets 2012: $14,293Liabilities 2012: $4,887Net Assets 2012: $9,4062012Assets 2013: $23,893Liabilities 2013: $13,462Net Assets 2013: $10,4312013Assets 2014: $41,856Liabilities 2014: $33,372Net Assets 2014: $8,4842014Assets 2015: $38,949Liabilities 2015: $14,116Net Assets 2015: $24,8332015Assets 2016: $47,303Liabilities 2016: $22,033Net Assets 2016: $25,2702016Assets 2017: $52,177Liabilities 2017: $21,471Net Assets 2017: $30,7062017Assets 2019: $28,474Liabilities 2019: $17,919Net Assets 2019: $10,5552019Assets 2020: $37,434Liabilities 2020: $8,293Net Assets 2020: $29,1412020Assets 2021: $40,861Liabilities 2021: $9,455Net Assets 2021: $31,4062021Assets 2023: $46,883Liabilities 2023: $28,882Net Assets 2023: $18,0012023Assets 2025: $49,799Liabilities 2025: $24,951Net Assets 2025: $24,8482025

Highlighted filing

2011

Assets$12,294
Liabilities$5,158
Net Assets$7,136

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,756Expenses 2011: $54,823Net Income 2011: -$4,0672011Revenue 2012: $50,653Expenses 2012: $48,383Net Income 2012: $2,2702012Revenue 2013: $67,282Expenses 2013: $66,257Net Income 2013: $1,0252013Revenue 2014: $62,658Expenses 2014: $64,605Net Income 2014: -$1,9472014Revenue 2015: $61,079Expenses 2015: $44,980Net Income 2015: $16,0992015Revenue 2016: $75,227Expenses 2016: $74,923Net Income 2016: $3042016Revenue 2017: $71,231Expenses 2017: $65,689Net Income 2017: $5,5422017Revenue 2019: $72,536Expenses 2019: $76,547Net Income 2019: -$4,0112019Revenue 2020: $55,667Expenses 2020: $37,080Net Income 2020: $18,5872020Revenue 2021: $26,683Expenses 2021: $24,418Net Income 2021: $2,2652021Revenue 2023: $64,561Expenses 2023: $73,868Net Income 2023: -$9,3072023Revenue 2025: $112,870Expenses 2025: $113,034Net Income 2025: -$1642025

Highlighted filing

2011

Revenue$50,756
Expenses$54,823
Net Income-$4,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Providing Support for School Children

Filing and Contact Details

Filer

EIN
31-1340714
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011203
IRS990EZ/CashSavingsAndInvestments/EOY07136
IRS990EZ/ContributionsGiftsGrantsEtc01676
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4067
IRS990EZ/FeesAndOthPymtToIndContractors0995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome064558
IRS990EZ/GrossReceipts087659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01124
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011203
IRS990EZ/NetAssetsOrFundBalancesBOY011203
IRS990EZ/NetAssetsOrFundBalances/EOY07136
IRS990EZ/NetAssetsOrFundBalancesEOY07136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011667 Kemper Woods Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheila Kidd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07811
IRS990EZ/OtherAssetsTotal/EOY05158
IRS990EZ/OtherExpensesTotal053828
IRS990EZ/OtherRevenueTotal020301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Support for School Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Symmes Elementary PTO raised money and provided services for the students of Symmes Elementary School The Symmes Elementary PTO raised money and provided services for the students of Symmes Elementary School
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036903
IRS990EZ/SpecialEventsNetIncomeLoss027655
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY07811
IRS990EZ/SumOfTotalLiabilities/EOY05158
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011667 Kemper Woods Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045249
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Kidd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132458392
IRS990EZ/TotalAssets/BOY019014
IRS990EZ/TotalAssets/EOY012294
IRS990EZ/TotalExpenses054823
IRS990EZ/TotalRevenue050756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016638
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal170018314
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01676
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016638
IRS990ScheduleA/Total170/Total018314
IRS990ScheduleA/TotalSupport018329
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Revenue from Misc. Prgrams 17,945
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Hassle-Free Fundraising 1,195
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Castle Skateland Event 298
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Papa Johns Pizza Symmes Night 863
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 34
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 280
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Babysitting for PTO Meetings 350
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Student Programs 23,442
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Misc Gifts/ Programs 5,679
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Family Involvement Programs 1,530
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Correspondence/Hospitality 406
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Designated Gift Items 19,855
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses After Prom 200
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses HS Memorial Kennedy-Flag 140
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Class Donation 250
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Cash Gifts to classroom 1,240
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 15
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Postage/Shipping 56
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Printing/Copying 101
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Software 250
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 24, Other Assets Principals Fund - Restricted Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation211,800, End of year 1,809
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets Family Assistance - Restricted Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation23year 261, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 24, Other Assets PTO Projects - Restricted Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation255,750, End of year 3,349
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 26, Liabilities Restricted PTO Projects Beginning of year 5,750,
IRS990ScheduleO/GeneralExplanation/Explanation27End of year 3,349
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 26, Liabilities Restricted Principals Fund Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation291,800, End of year 1,809
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part II, Line 26, Liabilities Restricted Family Assistance Fund Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation31year 261, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311340714
ReturnHeader/Filer/Name/BusinessNameLine10Symmes Elementary Parent Teacher Organization
ReturnHeader/Filer/NameControl0SYMM
ReturnHeader/Filer/Phone05136861740
ReturnHeader/Filer/USAddress/AddressLine1011820 Enyart Road
ReturnHeader/Filer/USAddress/City0Loveland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045140
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0Sheila Kidd
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roth CPA and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107817 Cooper Road Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045242
ReturnHeader/Preparer/Name0Eric Roth
ReturnHeader/Preparer/Phone05135309000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-19T11:50:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.13$1.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.18$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.11$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.71$0.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.08$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.51$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.51$0.55$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits