Civic Intelligence

Southdale Elementary School PTO Inc.

990EZ • Fiscal year 2012 • EIN 45-2696730

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
1200 W Dorothy Lane45409
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

91st percentile

48%

Higher net margin than 91% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,801

Up $7,081 (+18%) from 2011

Net Assets

Up

$45,801

Up $7,081 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$14,850

Up $3,690 (+33%) from 2011

Expenses

Up

$7,769

Up $1,523 (+24%) from 2011

Net Income

Up

$7,081

Up $2,167 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,720Net Assets 2011: $38,7202011Assets 2012: $45,801Net Assets 2012: $45,8012012Assets 2013: $34,487Net Assets 2013: $34,4872013Assets 2014: $47,401Net Assets 2014: $47,4012014Assets 2015: $45,226Net Assets 2015: $45,2262015Assets 2016: $38,741Net Assets 2016: $38,7412016Assets 2017: $36,425Net Assets 2017: $36,4252017Assets 2018: $25,853Net Assets 2018: $25,8532018Assets 2019: $39,802Net Assets 2019: $39,8022019Assets 2020: $33,671Net Assets 2020: $33,6712020Assets 2021: $25,504Net Assets 2021: $25,5042021Assets 2022: $49,238Liabilities 2022: $3,247Net Assets 2022: $45,9912022Assets 2023: $52,135Liabilities 2023: $380Net Assets 2023: $51,7552023Assets 2024: $60,273Liabilities 2024: $0Net Assets 2024: $60,2732024

Highlighted filing

2012

Assets$45,801
Liabilities-
Net Assets$45,801
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $11,160Expenses 2011: $6,246Net Income 2011: $4,9142011Revenue 2012: $14,850Expenses 2012: $7,769Net Income 2012: $7,0812012Revenue 2013: $21,400Expenses 2013: $32,606Net Income 2013: -$11,2062013Revenue 2014: $50,736Expenses 2014: $37,714Net Income 2014: $13,0222014Revenue 2015: $33,266Expenses 2015: $35,441Net Income 2015: -$2,1752015Revenue 2016: $24,411Expenses 2016: $30,896Net Income 2016: -$6,4852016Revenue 2017: $14,718Expenses 2017: $17,034Net Income 2017: -$2,3162017Revenue 2018: $7,255Expenses 2018: $17,827Net Income 2018: -$10,5722018Revenue 2019: $26,884Expenses 2019: $12,935Net Income 2019: $13,9492019Revenue 2020: $6,756Expenses 2020: $12,887Net Income 2020: -$6,1312020Revenue 2021: $1,095Expenses 2021: $9,262Net Income 2021: -$8,1672021Revenue 2022: $20,4872022Revenue 2023: $5,764Expenses 2023: $0Net Income 2023: $5,7642023Revenue 2024: $8,518Expenses 2024: $0Net Income 2024: $8,5182024

Highlighted filing

2012

Revenue$14,850
Expenses$7,769
Net Income$7,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organizations primary purpose is to support the educational and related activities of southdale elementary school, its students, parents, school personnel and community.

Filing and Contact Details

Filer

EIN
45-2696730
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038720
IRS990EZ/CashSavingsAndInvestments/EOY045801
IRS990EZ/ContributionsGiftsGrantsEtc03869
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07081
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome061230
IRS990EZ/GrossReceipts065109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038720
IRS990EZ/NetAssetsOrFundBalancesBOY038720
IRS990EZ/NetAssetsOrFundBalances/EOY045801
IRS990EZ/NetAssetsOrFundBalancesEOY045801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 W DOROTHY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 W DOROTHY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 W DOROTHY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131200 W DOROTHY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141200 W DOROTHY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151200 W DOROTHY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KETTERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KETTERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KETTERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KETTERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KETTERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KETTERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN M COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER S KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELSEY J MADGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN C LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLY M CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PARENT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TEACHER PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06802
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0967
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED FUNDING AND SERVICES TO THE STUDENTS, PARENTS, TEACHERS & THE COMMUNITY THAT RESULTED IN ADDITIONAL EDUCATIONAL PROGRAMS AND MATERIALS THAT WOULD OTHERWISE NOT HAVE BEEN AVAILABLE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses050259
IRS990EZ/SpecialEventsNetIncomeLoss010971
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 W DOROTHY LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETTERING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045409
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN M COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374991890
IRS990EZ/TotalAssets/BOY038720
IRS990EZ/TotalAssets/EOY045801
IRS990EZ/TotalExpenses07769
IRS990EZ/TotalRevenue014850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http//www.ketteringschools.org/contentpage2.aspxschoolid17cid142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02756
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06625
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906625
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02756
IRS990ScheduleA/Total509/Total06625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02756
IRS990ScheduleA/TotalSupportTotal/Total06625
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0IS TO SUPPORT THE EDUCATIONAL AND RELATED ACTIVITIES OF SOUTHDALE ELEMENTARY SCHOOL. ITS STUDENTS, PARENTS, SCHOOL PERSONNEL AND ITS COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Misc / Prior period voided checks 10 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 6,802 Form 990-EZ Part III Section THE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL AND RELATED ACTIVITIES OF SOUTHDALE ELEMENTARY SCHOOL. ITS STUDENTS, PARENTS, SCHOOL PERSONNEL AND ITS COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452696730
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHDALE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09374991890
ReturnHeader/Filer/USAddress/AddressLine101200 W DOROTHY LANE
ReturnHeader/Filer/USAddress/City0KETTERING
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JONATHAN M COOPER
ReturnHeader/Officer/Title0PRINCIPALPRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENTNER DRIVER AND ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0453223343
ReturnHeader/Preparer/Name0WILLIAM G DRIVER
ReturnHeader/Preparer/Phone09378321040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:48:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,801
Liabilities
-
Net assets
$45,801
Revenue
$14,850
Expenses
$7,769
Net income
$7,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$8.52$0.00$8.52
2023Detailed filing. Detailed filing data is available for this year.$52.1$0.38$51.8$5.76$0.00$5.76
2022Detailed filing. Detailed filing data is available for this year.$49.2$3.25$46.0$20.5
2021Detailed filing. Detailed filing data is available for this year.$25.5$25.5$1.10$9.26$8.17
2020Detailed filing. Detailed filing data is available for this year.$33.7$33.7$6.76$12.9$6.13
2019Detailed filing. Detailed filing data is available for this year.$39.8$39.8$26.9$12.9$13.9
2018Detailed filing. Detailed filing data is available for this year.$25.9$25.9$7.26$17.8$10.6
2017Detailed filing. Detailed filing data is available for this year.$36.4$36.4$14.7$17.0$2.32
2016Detailed filing. Detailed filing data is available for this year.$38.7$38.7$24.4$30.9$6.49
2015Detailed filing. Detailed filing data is available for this year.$45.2$45.2$33.3$35.4$2.18
2014Detailed filing. Detailed filing data is available for this year.$47.4$47.4$50.7$37.7$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$21.4$32.6$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$14.9$7.77$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$38.7$11.2$6.25$4.91