Civic Intelligence

Symmes Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 31-1340714

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

11820 Enyart Road45140
Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

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

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% 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

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$23,893

Up $9,600 (+67%) from 2012

Net Assets

Up

$10,431

Up $1,025 (+11%) from 2012

Liabilities

Up

$13,462

Up $8,575 (+175%) from 2012

Revenue

Up

$67,282

Up $16,629 (+33%) from 2012

Expenses

Up

$66,257

Up $17,874 (+37%) from 2012

Net Income

Down

$1,025

Down $1,245 (-55%) from 2012

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

2013

Assets$23,893
Liabilities$13,462
Net Assets$10,431

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

2013

Revenue$67,282
Expenses$66,257
Net Income$1,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Providing Support for School Children

Filing and Contact Details

Filer

EIN
31-1340714
Raw XML Appendix190 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/BOY09406
IRS990EZ/CashSavingsAndInvestments/EOY010431
IRS990EZ/ContributionsGiftsGrantsEtc02663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01025
IRS990EZ/FeesAndOthPymtToIndContractors0415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075856
IRS990EZ/GrossReceipts098162
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01995
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09406
IRS990EZ/NetAssetsOrFundBalancesBOY09406
IRS990EZ/NetAssetsOrFundBalances/EOY010431
IRS990EZ/NetAssetsOrFundBalancesEOY010431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7004.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Haid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tricia Gvozdanovic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angela Radakovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Els Bunkens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carina Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alyssa Schmeling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shannon Gantzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Melissa Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Family Involvement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04887
IRS990EZ/OtherAssetsTotal/EOY013462
IRS990EZ/OtherExpensesTotal065842
IRS990EZ/OtherRevenueTotal017648
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
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030880
IRS990EZ/SpecialEventsNetIncomeLoss044976
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04887
IRS990EZ/SumOfTotalLiabilities/EOY013462
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011820 Enyart Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045140
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alyssa Schmeling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05132458392
IRS990EZ/TotalAssets/BOY014293
IRS990EZ/TotalAssets/EOY023893
IRS990EZ/TotalExpenses066257
IRS990EZ/TotalRevenue067282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05689
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005689
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02663
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01676
IRS990ScheduleA/Total170/Total05689
IRS990ScheduleA/TotalSupport05689
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030880
IRS990ScheduleG/EventsInformation/EntertainmentEvent101217
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01217
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10828
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0828
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025988
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012369
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037498
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075855
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025988
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012369
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents037498
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075855
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary044975
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102849
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016834
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025986
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Symmes Players 11,704
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Yearbook sales 356
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Nature Tail Tree Project 585
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Nature Tail T-Shirts 1,175
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue Spirit Wear 2,042
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Green team program 515
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue Fall Family Night 150
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 8, Other Revenue Collins Educational Books 1,121
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 280
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Babysitting for PTO Meetings 300
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Student Programs 19,115
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Misc. Gifts/ Programs 8,653
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Family Involvement Programs 1,475
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Correspondence/Hospitality 634
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Designated Gift Items 32,917
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses After Prom 200
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses HS Memorial Kennedy-Flag 140
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Class Donation 250
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Cash Gifts to classroom 1,143
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 15
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Postage/Shipping 63
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Printing/Copying 161
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Board Discretionary Fund 496
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 24, Other Assets Principals Fund - Restricted Beginning of year 1,717, End of year 780
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 24, Other Assets PTO Projects - Restricted Beginning of year 3,170, End of year 12,682
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part II, Line 26, Liabilities Principals Fund - Restricted Beginning of year 1,717, End of year 780
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 26, Liabilities PTO Projects - Restricted Beginning of year 3,170, End of year 12,682
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Alyssa Schmeling
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roth CPA and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105887 Cornell Road Suite 5
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T02:17:51-00:00

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