Civic Intelligence

Southeast Elementary PTO

EIN 46-1884171 • 501(c)3 • Ravenna, OH

Pub. 78 Eligible990-N Coverage

Profile

Parent organization to support school

8301 Tallmadge RdRavenna, OH 44266
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets59th percentile

Assets

$50,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$50,826

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

$50,521

No earlier filing loaded for comparison.

Expenses

$37,103

No earlier filing loaded for comparison.

Net Income

$13,418

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $50,826Liabilities 2021: $0Net Assets 2021: $50,8262021

Highlighted filing

2021

Assets$50,826
Liabilities$0
Net Assets$50,826
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $50,521Expenses 2021: $37,103Net Income 2021: $13,4182021

Highlighted filing

2021

Revenue$50,521
Expenses$37,103
Net Income$13,418
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$50,826
Liabilities
$0
Net assets
$50,826
Revenue
$50,521
Expenses
$37,103
Net income
$13,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$50.5$37.1$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$50,521
Mission and Program Overview

Mission

Parent organization to support school

Program Services

DescriptionGrantsExpenses
PARENT GROUP ORGANIZATION FORMED TO HELP RAISE FUNDS DONATE VOLUNTEER TIME TO SUPPORT LOCAL SCHOOL DISTRICT WITH A FOCUS ON PRIMARY AND INTERMEDITE SCHOOL.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA EVANSPresident-$0--
ROBERT BIRDVice President-$0--
JEN THAMESTreasurer-$0--
AUTUMN SANCHEZRecording Secretary-$0--
LORI LOUDIN-SMITHAccountant-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$26,060$26,060$11,186$14,874
2$12,132$12,132$2,770$9,362
Total Events$38,192$38,192$13,956$24,236
Filing and Contact Details

Filer

Filer Name
Southeast Elementary Pto
EIN
46-1884171
Address
8301 TALLMADGE RD, RAVENNA, OH 44266

Signing Officer

Name
Lori Loudin-smith
Title
Accountant
Phone
3308020241
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax Help 911
Address
2919 ST RT 5, Leavittsburg, OH 44430
Preparer
Lori Loudin Smith
Phone
3305318541
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 293class parties 782fall book fair 6,867fall fundraiser 11,186field day 207office supplies 46primary field trip 1,000santa shop 2,770school technology 8,469spirit wear 3,031sympathy bears 655teacher appreciation week 1,485teacher conference dinner 312”

Raw XML Appendix159 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/CashSavingsAndInvestmentsGrp/BOYAmt037408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTUMN SANCHEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt037103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt050226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050515
IRS990ScheduleA/Total509Grp/TotalAmt050515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 293CLASS PARTIES 782FALL BOOK FAIR 6,867FALL FUNDRAISER 11,186FIELD DAY 207OFFICE SUPPLIES 46PRIMARY FIELD TRIP 1,000SANTA SHOP 2,770SCHOOL TECHNOLOGY 8,469SPIRIT WEAR 3,031SYMPATHY BEARS 655TEACHER APPRECIATION WEEK 1,485TEACHER CONFERENCE DINNER 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOUDIN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308020241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461884171
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 TALLMADGE RD
ReturnHeader/Filer/USAddress/CityNm0RAVENNA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 ST RT 5
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Loudin Smith
ReturnHeader/ReturnTs02022-05-17T07:07:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUDIN-SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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