Civic Intelligence

Mariemont Elementary PTO

990EZ • Fiscal year 2023 • EIN 31-1469080

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 31, 2024

Organization Profilehttps: mariemontelementarypto.membershiptoolkit.com
6750 Wooster PikeCincinnati, OH 45227-4303

(513) 417-4312

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,300

Up $8,426 (+8.2%) from 2022

Net Assets

Up

$111,300

Up $8,426 (+8.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$47,617

Down $1,871 (-3.8%) from 2022

Expenses

Up

$39,191

Up $15,556 (+66%) from 2022

Net Income

Down

$8,426

Down $17,427 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2021: $37,793Net Assets 2021: $37,7932021Assets 2022: $102,874Net Assets 2022: $102,8742022Assets 2023: $111,300Net Assets 2023: $111,3002023

Highlighted filing

2023

Assets$111,300
Liabilities-
Net Assets$111,300
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $28,234Expenses 2021: $30,430Net Income 2021: -$2,1962021Revenue 2022: $49,488Expenses 2022: $23,635Net Income 2022: $25,8532022Revenue 2023: $47,617Expenses 2023: $39,191Net Income 2023: $8,4262023

Highlighted filing

2023

Revenue$47,617
Expenses$39,191
Net Income$8,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$47,617
Mission and Program Overview

Mission

SchoolPTO

School PTO - funding school programs and supporting teacher expenses for classroom activities

Program Services

DescriptionGrantsExpenses
Funded educational field trips for grades K-6$0$10,959
Funding for teacher expenses including classroom supplies and other benefits$0$8,042
Funding meals for parent teacher conferences and other extracurricular activities$0$3,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BrodhagPresident-$0--
Kristen SembergVP-$0--
Matthew PlacheckiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mariemont Elementary Pto
EIN
31-1469080
In Care Of
% Denise Short
Address
6750 WOOSTER PIKE, CINCINNATI, OH 45227-4303

Signing Officer

Name
Matt Plachecki
Title
Treasurer
Signed
2024-01-31
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Walkathon, $27112| Carnival, $9527|”

Part I, line 16

“| Other Expenses:, Amount:| Dream Fund - School Field Trips, $10958| Teacher allowance and appreciation, $8041| Hospitality, $3954| Scholarship, $1500| Caring & Sharing, $2969| Other programs and expenses, $11769|”

Raw XML Appendix205 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.

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IRS990EZ/OtherRevenueTotalAmt036639
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for teacher expenses including classroom supplies and other benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding meals for parent teacher conferences and other extracurricular activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039191
IRS990EZ/TotalProgramServiceExpensesAmt022955
IRS990EZ/TotalRevenueAmt047617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https: mariemontelementarypto.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Walkathon, $27112| Carnival, $9527|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Dream Fund - School Field Trips, $10958| Teacher allowance and appreciation, $8041| Hospitality, $3954| Scholarship, $1500| Caring & Sharing, $2969| Other programs and expenses, $11769|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0The treasurer fell ill and mistakenly missed the deadline for filing an extension of time to file. Additionally certain information related to investment activity was not available in time to file timely. Taxpayer respectfully requests any interest and penalties be waived in order to preserve funds for the school its teachers and the students in the community.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Plachecki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIEMONT ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311469080
ReturnHeader/Filer/ForeignPhoneNum05134174312
ReturnHeader/Filer/InCareOfNm0% Denise Short
ReturnHeader/Filer/USAddress/AddressLine1Txt06750 WOOSTER PIKE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452274303
ReturnHeader/ReturnTs02024-01-31T05:12:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,300
Liabilities
-
Net assets
$111,300
Revenue
$47,617
Expenses
$39,191
Net income
$8,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.48$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.49$0.24$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.28$0.30$0.02