Civic Intelligence

Southdale Elementary School PTO Inc.

990EZ • Fiscal year 2011 • EIN 45-2696730

Aug 01, 2010 to Jul 31, 2011 • Filed on May 29, 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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,720

No earlier filing loaded for comparison.

Net Assets

$38,720

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$11,160

No earlier filing loaded for comparison.

Expenses

$6,246

No earlier filing loaded for comparison.

Net Income

$4,914

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.

$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

2011

Assets$38,720
Liabilities-
Net Assets$38,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$11,160
Expenses$6,246
Net Income$4,914
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
May 29, 2012
Return Version
2010v3.4
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 Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN M COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER S KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRENE COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER K STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets033806
IRS990EZ/OtherExpensesTotal05338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0908
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
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IRS990EZ/SpecialEventsNetIncomeLoss08388
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045409
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN M COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374991890
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses06246
IRS990EZ/TotalRevenue011160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.ketteringschools.org/contentpage2.aspxschoolid17cid142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02756
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02756
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/PublicSupportTotal50902756
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE VARIOUS INDEPENDENT CLUBS/GROUPS IN THE SCHOOLS COMMUNITY THAT RAN PROGRAMS FOR THE BENEFIT OF THE SCHOOL AND ITS STUDENTS. THOSE CLUBS/GROUPS COMBINED UNDER THE UMBRELLA OF THIS NEWLY-FORMED PTO THE ENTITY NOW FILING THIS FORM 990 EZ AND THE CASH FROM THAT COMBINATION WAS 33,806.03
IRS990ScheduleO/GeneralExplanation/Explanation1IS TO SUPPORT THE EDUCATIONAL AND RELATED ACTIVITIES OF SOUTHDALE ELEMENTARY SCHOOL. ITS STUDENTS, PARENTS, SCHOOL PERSONNEL AND ITS COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PTO AWARDED 4 500 SCHOLARSHIPS TO GRADUATING SENIORS
IRS990ScheduleO/GeneralExplanation/Explanation30
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,338 Form 990-EZ, Part I, Line 20, Net Assets CASH BALANCE FROM THE COMBINATION OF INDEPENDENT CLUBS/GROUPS INTO THIS PTO 33,806 Form 990 Form 990-EZ Part I Section NET ASSETS Line 20 THERE WERE VARIOUS INDEPENDENT CLUBS/GROUPS IN THE SCHOOLS COMMUNITY THAT RAN PROGRAMS FOR THE BENEFIT OF THE SCHOOL AND ITS STUDENTS. THOSE CLUBS/GROUPS COMBINED UNDER THE UMBRELLA OF THIS NEWLY-FORMED PTO THE ENTITY NOW FILING THIS FORM 990 EZ AND THE CASH FROM THAT COMBINATION WAS 33,806.03 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. Form 990-EZ Part I Section GRANTS SIMILAR Line 10 THE PTO AWARDED 4 500 SCHOLARSHIPS TO GRADUATING SENIORS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990
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ReturnHeader/Filer/EIN0452696730
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHDALE ELEMENTARY SCHOOL PTO
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ReturnHeader/Filer/Phone09374991890
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ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0JONATHAN M COOPER
ReturnHeader/Officer/Title0PRINCIPAL
ReturnHeader/Preparer/DatePrepared02012-05-29
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/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-29T17:04:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,720
Liabilities
-
Net assets
$38,720
Revenue
$11,160
Expenses
$6,246
Net income
$4,914
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