Civic Intelligence

Clough Pike Elementary School PTO

990EZ • Fiscal year 2021 • EIN 36-4713870

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization Profilewww.cloughpikepto.org
808 Clough PikeCincinnati, OH 45245

(513) 493-6700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$24,519

No earlier filing loaded for comparison.

Net Assets

$24,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$10,077

No earlier filing loaded for comparison.

Expenses

$16,108

No earlier filing loaded for comparison.

Net Income

-$6,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $24,519Liabilities 2021: $0Net Assets 2021: $24,5192021Assets 2022: $30,385Liabilities 2022: $0Net Assets 2022: $30,3852022Assets 2023: $25,496Liabilities 2023: $0Net Assets 2023: $25,4962023Assets 2024: $18,424Liabilities 2024: $0Net Assets 2024: $18,4242024

Highlighted filing

2021

Assets$24,519
Liabilities$0
Net Assets$24,519
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $10,077Expenses 2021: $16,108Net Income 2021: -$6,0312021Revenue 2022: $52,698Expenses 2022: $46,832Net Income 2022: $5,8662022Revenue 2023: $34,489Expenses 2023: $39,378Net Income 2023: -$4,8892023Revenue 2024: $41,878Expenses 2024: $48,950Net Income 2024: -$7,0722024

Highlighted filing

2021

Revenue$10,077
Expenses$16,108
Net Income-$6,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$10,077
Mission and Program Overview

Mission

support education & activities of the school's students

Program Services

DescriptionGrantsExpenses
School & Class equipment/supplies -storage unit for temporarily holding materials for teacher while school was renovated; 3rd grades science supplies, transportation tags, shirts, etc.$0$3,958
Hospitality efforts -boxed lunches and drinks for 45 teachers on Friday before school started and parties in classrooms (approximately 450 children)$0$3,044
Signage for Clough Pike Elementary$0$975
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather StevensonPresident-$0--
Erica PearceVice-President-$0--
Holly MillmanSecretary-$0--
Marquita HerzogNewsletter-$0--
Stephanie DanielsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clough Pike Elementary School Pto
EIN
36-4713870
Phone
5134936700
Address
808 Clough Pike, Cincinnati, OH 45245

Signing Officer

Name
Stephanie Daniels
Title
Treasurer
Phone
5133251311
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Clough Pike Elementary School PTO
Address
808 Clough Pike, Cincinnati, OH 45245
Preparer
Gregory Varner
Phone
5135503307
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refund of earlier expenditure and miscellaneous receipts”

Form 990-EZ, Part I, Line 16

“program supplies, and miscellaneous expenses”

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Daniels
IRS990EZ/BooksInCareOfDetail/PhoneNum05133251311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Clough Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02414
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010077
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0209
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024519
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Millman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marquita Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Newsletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013194
IRS990EZ/OtherRevenueTotalAmt01077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0support education & activities of the school's students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospitality efforts -boxed lunches and drinks for 45 teachers on Friday before school started and parties in classrooms (approximately 450 children)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School & Class equipment/supplies -storage unit for temporarily holding materials for teacher while school was renovated; 3rd grades science supplies, transportation tags, shirts, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Signage for Clough Pike Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2975
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016108
IRS990EZ/TotalProgramServiceExpensesAmt07977
IRS990EZ/TotalRevenueAmt010077
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.cloughpikepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273932
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0273932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010077
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057167
IRS990ScheduleA/Total509Grp/TotalAmt0273932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of earlier expenditure and miscellaneous receipts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1program supplies, and miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05133251311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUGH PIKE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0364713870
ReturnHeader/Filer/PhoneNum05134936700
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 Clough Pike
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clough Pike Elementary School PTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Clough Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045245
ReturnHeader/PreparerPersonGrp/PhoneNum05135503307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Varner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T10:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,519
Liabilities
$0
Net assets
$24,519
Revenue
$10,077
Expenses
$16,108
Net income
-$6,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$41.9$49.0$7.07
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$34.5$39.4$4.89
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$52.7$46.8$5.87
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$10.1$16.1$6.03