Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 23-7195688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$6,039
Down $122 (-2.0%) from 2011
Net Assets
Down$6,039
Down $122 (-2.0%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$50,719
Up $17,458 (+52%) from 2011
Expenses
Up$49,297
Up $19,899 (+68%) from 2011
Net Income
Down$1,422
Down $2,441 (-63%) from 2011
Support school, teachers and students
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4617 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6039 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1422 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 49792 |
| IRS990EZ/GrossReceipts | 0 | 50719 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 300 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4617 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4617 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6039 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6039 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HOLLI LORSBACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JILL DUCHATSCHEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KARLA MERLAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANGIE MOSBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHY GRAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KIM HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 49297 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT SCHOOL, TEACHERS AND STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | BENEFITING TEACHERS TO SHOW APPRECIATION |
| IRS990EZ/ProgramServiceRevenue | 0 | 627 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 49792 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1113 SADDLEWOOD DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARYVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62062 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Karla Merlak |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3142889511 |
| IRS990EZ/TotalAssets/BOY | 0 | 4617 |
| IRS990EZ/TotalAssets/EOY | 0 | 6039 |
| IRS990EZ/TotalExpenses | 0 | 49297 |
| IRS990EZ/TotalRevenue | 0 | 50719 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7725 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47743 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13952 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47743 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CANDY BAR SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SANTA'S SECRET COTTAGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47743 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER EXPENSES $14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REFLECTIONS $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCIENCE NIGHT $59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WALK TO SCHOOL DAYS $75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SKATING PARTY $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KINDERGADEN ORIENTATION $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GIFT FUND $124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DANCE EX $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | READING NIGHT $168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TAX PREP $260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SAFETY PATROL $290 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | HOLIDAY DINNERS $313 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | STATE & NATIONAL DUES $323 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TAX FILING FEE $328 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | HOSPITALITY $337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | HOLIDAYS $514 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | AWARD DINNERS $744 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | TEACHER APPRECIATION $1368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | T-SHIRTS $3732 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FIELD DAY $4528 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | IMPROVE & EQUIPMENT $5573 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | BOOK FAIR $5899 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | SANTA'S SECRET COTTAGE $7257 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | CANDY BARS $13892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Insurance $496 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Depletion $2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Office Expenses $638 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.23 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.23 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237195688 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARYVILLE PTA |
| ReturnHeader/Filer/NameControl | 0 | MARY |
| ReturnHeader/Filer/Phone | 0 | 3142889511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6900 W MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-08 |
| ReturnHeader/Officer/Name | 0 | KIM HARTMAN |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TTS Consulting Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1872 North Bluff Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Collinsville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 622347312 |
| ReturnHeader/Preparer/Name | 0 | Lisa Beck |
| ReturnHeader/Preparer/Phone | 0 | 6183443084 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-08T14:21:56-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.