Civic Intelligence

Lakota West High School Parent Teacher Student Organization

990EZ • Fiscal year 2011 • EIN 31-1553050

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

8940 Union Center Blvd45069
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

70th percentile

13%

Higher net margin than 70% 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

$42,032

No earlier filing loaded for comparison.

Net Assets

$42,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,889

No earlier filing loaded for comparison.

Expenses

$26,814

No earlier filing loaded for comparison.

Net Income

$4,075

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: $42,032Net Assets 2011: $42,0322011Assets 2012: $43,900Net Assets 2012: $43,9002012Assets 2013: $37,594Net Assets 2013: $37,5942013Assets 2015: $16,766Net Assets 2015: $16,7662015Assets 2016: $6,883Net Assets 2016: $6,8832016Assets 2017: $25,899Net Assets 2017: $25,8992017Assets 2018: $29,749Net Assets 2018: $29,7492018Assets 2019: $30,932Net Assets 2019: $30,9322019Assets 2020: $35,433Net Assets 2020: $35,4332020Assets 2021: $22,835Net Assets 2021: $22,8352021Assets 2022: $30,248Net Assets 2022: $30,2482022

Highlighted filing

2011

Assets$42,032
Liabilities-
Net Assets$42,032

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,889Expenses 2011: $26,814Net Income 2011: $4,0752011Revenue 2012: $31,835Expenses 2012: $29,967Net Income 2012: $1,8682012Revenue 2013: $34,552Expenses 2013: $40,858Net Income 2013: -$6,3062013Revenue 2015: $27,640Expenses 2015: $38,196Net Income 2015: -$10,5562015Revenue 2016: $16,845Expenses 2016: $26,728Net Income 2016: -$9,8832016Revenue 2017: $38,269Expenses 2017: $19,253Net Income 2017: $19,0162017Revenue 2018: $25,631Expenses 2018: $21,781Net Income 2018: $3,8502018Revenue 2019: $50,483Expenses 2019: $49,300Net Income 2019: $1,1832019Revenue 2020: $34,344Expenses 2020: $29,843Net Income 2020: $4,5012020Revenue 2021: $22,017Expenses 2021: $34,615Net Income 2021: -$12,5982021Revenue 2022: $35,453Expenses 2022: $28,040Net Income 2022: $7,4132022

Highlighted filing

2011

Revenue$30,889
Expenses$26,814
Net Income$4,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Student and staff recognition, scholarships and educational program funding for over 1200 students and staff.

Filing and Contact Details

Filer

EIN
31-1553050
Raw XML Appendix233 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/CashSavingsAndInvestments/BOY037357
IRS990EZ/CashSavingsAndInvestments/EOY042032
IRS990EZ/ContributionsGiftsGrantsEtc01725
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04075
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome065006
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010171
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IRS990EZ/GrossReceipts076348
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09617
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY037957
IRS990EZ/NetAssetsOrFundBalances/EOY042032
IRS990EZ/NetAssetsOrFundBalancesEOY042032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107613 TRILLIUM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117836 CHANTILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126238 HEDGE ROW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138910 MEADOWVIEW DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167442 RODNEY COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145069
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode845011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS ADDINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCY ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODI KRUSLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA POPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO V.PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO V.PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DPC REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DPC REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DPC REP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherExpensesTotal015541
IRS990EZ/PrimaryExemptPurpose0STUDENT AND STAFF RECOGNITION, SCHOLARSHIPS AND EDUCATIONAL PROGRAM FUNDING FOR OVER 1200 STUDENTS AND STAFF
IRS990EZ/PrintingPublicationsPostage0377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS & ACADEMIC COMPETITION FOR OVER 1OOO YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT AND STAFF RECOGNITION THROUGH EXTRA-CURRICULAR ACTIVITIES AND HOSPITALITY FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT ENRICHMENT THROUGH SPONSORSHIP OF RELATED SCHOOL GROUPS, CLASSROOM SUPPLIES AND EQUIPMENT FOR OVER 1500 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211197
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045459
IRS990EZ/SpecialEventsNetIncomeLoss019547
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108910 MEADOWVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045069
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN LUTHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137550232
IRS990EZ/TotalAssets/BOY037957
IRS990EZ/TotalAssets/EOY042032
IRS990EZ/TotalExpenses026814
IRS990EZ/TotalProgramServiceExpenses022122
IRS990EZ/TotalRevenue030889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061223
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02887
IRS990ScheduleA/GrossInvestmentIncome509/Total03950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171928
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear065006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year074022
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0139028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02887
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03950
IRS990ScheduleA/InvestmentIncomePercentage00.01050
IRS990ScheduleA/PriorYearSupportPercentage00.98580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063737
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063159
IRS990ScheduleA/Total509/Total0372179
IRS990ScheduleA/TotalSupportTotal/Total0376129
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031142
IRS990ScheduleG/EventsInformation/EntertainmentEvent107588
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07588
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102367
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02367
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058567
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031369
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058567
IRS990ScheduleG/EventsInformation/NameOfEvent10AFTER PROM
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTS AND CRAFTS FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary027425
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102925
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02925
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207117
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IRS990ScheduleO/GeneralExplanation/Explanation0LAKOTA COMMUNITY SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1TO ASSIST STUDENTS AND TEACHERS IN CLASSROOM CLASSROOM SUPPLIES LAKOTA HIGH SCHOOL 5421. TO PROMOTE FURTHER EDUCATION TO STUDENTS SCHOLARSHIPS LAKOTA HIGH STUDENTS 4750.
IRS990ScheduleO/GeneralExplanation/Explanation2LIABILITY INSURANCE 310. PROGRAM SUPPLIES 0. STUDENT RECOGNITION 3354. STAFF APPRECIATION 2980. SENIOR CLASS ACTIVITIES 2544. BANK CHARGES 187. DUES AND SUBSCRIPTIONS 495. MEMORIALS AND HOSPITALITY 250. CLASS SUPPORT 5421.
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIVABLE FROM BANK ERROR 600. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311553050
ReturnHeader/Filer/Name/BusinessNameLine10LAKOTA WEST PTSO
ReturnHeader/Filer/NameControl0LAKO
ReturnHeader/Filer/Phone05137550232
ReturnHeader/Filer/USAddress/AddressLine108940 UNION CENTER BLVD
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045069
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0COLLEEN LUTHER
ReturnHeader/Officer/Phone05137550232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYS ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103413 WHEATCROFT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045239
ReturnHeader/Preparer/Name0BARBARA HAYS
ReturnHeader/Preparer/Phone05136239652
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T18:31:12-07:00

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