Civic Intelligence

Lakota West High School Parent Teacher Student Organization

990EZ • Fiscal year 2012 • EIN 31-1553050

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,900

Up $1,868 (+4.4%) from 2011

Net Assets

Up

$43,900

Up $1,868 (+4.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,835

Up $946 (+3.1%) from 2011

Expenses

Up

$29,967

Up $3,153 (+12%) from 2011

Net Income

Down

$1,868

Down $2,207 (-54%) from 2011

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

2012

Assets$43,900
Liabilities-
Net Assets$43,900

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

2012

Revenue$31,835
Expenses$29,967
Net Income$1,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
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 Appendix220 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01868
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055537
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIBERTY TWP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS ADDINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCY ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODI KRUSLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DPC REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DPC REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT AND STAFF RECOGNITION, SCHOLARSHIPS AND EDUCATIONAL PROGRAM FUNDING FOR OVER 1200 STUDENTS AND STAFF
IRS990EZ/PrintingPublicationsPostage01197
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/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211900
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032019
IRS990EZ/SpecialEventsNetIncomeLoss023518
IRS990EZ/SubjectToProxyTax0false
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/BOY042032
IRS990EZ/TotalAssets/EOY043900
IRS990EZ/TotalExpenses029967
IRS990EZ/TotalProgramServiceExpenses018740
IRS990EZ/TotalRevenue031835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013202
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045963
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0899
IRS990ScheduleA/GrossInvestmentIncome509/Total01063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050535
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154561
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year065006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years074022
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0172350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0899
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IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028261
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IRS990ScheduleG/EventsInformation/NameOfEvent10AFTER PROM
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTS AND CRAFTS FAIR
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IRS990ScheduleO/GeneralExplanation/Explanation0LAKOTA COMMUNITY SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1TO ASSIST STUDENTS AND TEACHERS IN CLASSROOM CLASSROOM SUPPLIES LAKOTA HIGH SCHOOL 10900. TO PROMOTE FURTHER EDUCATION TO STUDENTS SCHOLARSHIPS LAKOTA HIGH STUDENTS 5000.
IRS990ScheduleO/GeneralExplanation/Explanation2LIABILITY INSURANCE 310. PROGRAM SUPPLIES 212. STUDENT RECOGNITION 1840. STAFF APPRECIATION 3542. SENIOR CLASS ACTIVITIES 2634. BANK CHARGES 36. DUES AND SUBSCRIPTIONS MEMORIALS AND HOSPITALITY 118. CLASS SUPPORT 1890. MEMBERSHIP EXPENSES 2078.
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIVABLE FROM BANK ERROR 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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0COLLEEN LUTHER
ReturnHeader/Officer/Phone05137550232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:31:58-08:00

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