Civic Intelligence

Clough Pike Elementary School PTO

990EZ • Fiscal year 2022 • EIN 36-4713870

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

423%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,385

Up $5,866 (+24%) from 2021

Net Assets

Up

$30,385

Up $5,866 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$52,698

Up $42,621 (+423%) from 2021

Expenses

Up

$46,832

Up $30,724 (+191%) from 2021

Net Income

Up

$5,866

Up $11,897 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$30,385
Liabilities$0
Net Assets$30,385
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$52,698
Expenses$46,832
Net Income$5,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$52,698
Mission and Program Overview

Mission

support education & activities of the school's students

Program Services

DescriptionGrantsExpenses
Social events such as a new one "Donuts with Santa" (400 participants), Santa's workshop (600 participants), Book fair (600 participants), Sweetheart Dance (300 participants), Boys'night out (180 participants), 5th grade camp (100 participants)$0$17,560
School & Class equipment/supplies - transportation tags, shirts, misc etc.$0$8,851
Field trips and Field Day at end of school year (apprx 600 participants)$0$5,288
Hospitality efforts -boxed lunches and drinks for 45 teachers on Friday before school started and parties in classrooms (approximately 450 children)$0$3,929
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchaefferPresident-$0--
Erica PearceVice-President-$0--
Heather MerrillSecretary-$0--
Ariel CaseyNewsletter-$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
2023-01-16
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

“Fundraisers for PTO $26,022; refund received $132”

Form 990-EZ, Part I, Line 16

“Description;Amount^Expenses related to services;35628|Expense related to fundraising efforts;8772|Miscellaneous expense;320^Total;44720^”

Form 990-EZ, Part V, Line 34

“Officially updated Bylaws to increase membership dues to $6 per parent/person”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt024519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt03330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0397
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052698
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030385
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.5
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/PersonNm0Jennifer Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ariel Casey
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/OtherExpensesTotalAmt044720
IRS990EZ/OtherRevenueTotalAmt026154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0support education & activities of the school's students
IRS990EZ/PrintingPublicationsPostageAmt01715
IRS990EZ/ProgramServiceRevenueAmt022665
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 - transportation tags, shirts, misc etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social events such as a new one "Donuts with Santa" (400 participants), Santa's workshop (600 participants), Book fair (600 participants), Sweetheart Dance (300 participants), Boys'night out (180 participants), 5th grade camp (100 participants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Field trips and Field Day at end of school year (apprx 600 participants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35288
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/TotalExpensesAmt046832
IRS990EZ/TotalProgramServiceExpensesAmt035628
IRS990EZ/TotalRevenueAmt052698
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.cloughpikepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220644
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0220644
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092218
IRS990ScheduleA/Total509Grp/TotalAmt0220644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraisers for PTO $26,022; refund received $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Expenses related to services;35628|Expense related to fundraising efforts;8772|Miscellaneous expense;320^Total;44720^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officially updated Bylaws to increase membership dues to $6 per parent/person
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0Filing for extension was mailed on November 15, 2022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05133251311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Varner
ReturnHeader/ReturnTs02023-01-16T11:24:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,385
Liabilities
$0
Net assets
$30,385
Revenue
$52,698
Expenses
$46,832
Net income
$5,866
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