Civic Intelligence

Clough Pike Elementary School PTO

990EZ • Fiscal year 2023 • EIN 36-4713870

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% 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

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,496

Down $4,889 (-16%) from 2022

Net Assets

Down

$25,496

Down $4,889 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$34,489

Down $18,209 (-35%) from 2022

Expenses

Down

$39,378

Down $7,454 (-16%) from 2022

Net Income

Down

-$4,889

Down $10,755 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$25,496
Liabilities$0
Net Assets$25,496
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$34,489
Expenses$39,378
Net Income-$4,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$53,011
Mission and Program Overview

Mission

support education & activities of the school's students

support educationactivities of students

Program Services

DescriptionGrantsExpenses
Hospitality events, school and classroom supplies, social programs and events such as field trips, Sweetheart Dance, Frosty Fest, open house, etc-$39,093
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchaefferPresident-$0--
Sarah SimpsonVP-$0--
Ariel CaseySecretary-$0--
Stephanie DanielsTreasurer-$0--
Nicole BrownNewsletter-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$10,061$10,061$808$9,253
Fundathon$6,871$6,871$2,799$4,072
Total Events$16,932$16,932$3,607$13,325
Filing and Contact Details

Filer

Filer Name
Clough Pike Elementary PTO
EIN
36-4713870
Address
808 Clough Pike, Cincinnati, OH 45245

Signing Officer

Name
Stephanie Daniels
Title
Treasurer
Phone
5134936700
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Dawson and Company Cpas
Address
629 OLD STATE ROUTE 74, CINCINNATI, OH 45244
Preparer
Christopher Pease
Phone
5135287732
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 39,093”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum05134936700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ariel Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Newsletter
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support educationactivities of students
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt015550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospitality events, school and classroom supplies, social programs and events such as field trips, Sweetheart Dance, Frosty Fest, open house, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03607
IRS990EZ/SpecialEventsNetIncomeLossAmt013325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039378
IRS990EZ/TotalProgramServiceExpensesAmt039093
IRS990EZ/TotalRevenueAmt034489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.cloughpikepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034489
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063473
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03607
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06871
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010061
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 39,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05134936700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0364713870
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 Clough Pike
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311494541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 OLD STATE ROUTE 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135287732
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Pease
ReturnHeader/ReturnTs02023-11-16T10:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
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
$25,496
Liabilities
$0
Net assets
$25,496
Revenue
$34,489
Expenses
$39,378
Net income
-$4,889
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