Civic Intelligence

Marion Elementary PTA

990EZ • Fiscal year 2013 • EIN 25-1477615

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

500 Perry Avenue15012
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$16,474

Down $4,818 (-23%) from 2012

Net Assets

Down

$16,474

Down $4,818 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,771

Down $4,519 (-23%) from 2012

Expenses

Up

$19,589

Up $1,391 (+7.6%) from 2012

Net Income

Down

-$4,818

Down $5,910 (-541%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $21,292Net Assets 2012: $21,2922012Assets 2013: $16,474Net Assets 2013: $16,4742013Assets 2014: $22,856Net Assets 2014: $22,8562014Assets 2015: $24,242Net Assets 2015: $24,2422015Assets 2016: $26,650Net Assets 2016: $26,6502016Assets 2017: $21,348Net Assets 2017: $21,3482017Assets 2018: $33,688Net Assets 2018: $33,6882018Assets 2019: $45,734Net Assets 2019: $45,7342019Assets 2020: $15,573Net Assets 2020: $15,5732020Assets 2021: $12,980Net Assets 2021: $12,9802021Assets 2022: $15,035Net Assets 2022: $15,0352022Assets 2023: $13,547Net Assets 2023: $13,5472023Assets 2024: $23,858Net Assets 2024: $23,8582024Assets 2025: $11,895Net Assets 2025: $11,8952025

Highlighted filing

2013

Assets$16,474
Liabilities-
Net Assets$16,474

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,290Expenses 2012: $18,198Net Income 2012: $1,0922012Revenue 2013: $14,771Expenses 2013: $19,589Net Income 2013: -$4,8182013Revenue 2014: $13,186Expenses 2014: $6,804Net Income 2014: $6,3822014Revenue 2015: $43,009Expenses 2015: $41,623Net Income 2015: $1,3862015Revenue 2016: $41,754Expenses 2016: $39,346Net Income 2016: $2,4082016Revenue 2017: $44,704Expenses 2017: $50,006Net Income 2017: -$5,3022017Revenue 2018: $42,854Expenses 2018: $30,514Net Income 2018: $12,3402018Revenue 2019: $51,966Expenses 2019: $39,920Net Income 2019: $12,0462019Revenue 2020: $21,294Expenses 2020: $51,455Net Income 2020: -$30,1612020Revenue 2021: $17,823Expenses 2021: $20,416Net Income 2021: -$2,5932021Revenue 2022: $25,836Expenses 2022: $23,781Net Income 2022: $2,0552022Revenue 2023: $9,428Expenses 2023: $10,916Net Income 2023: -$1,4882023Revenue 2024: $31,944Expenses 2024: $21,633Net Income 2024: $10,3112024Revenue 2025: $1,140Expenses 2025: $13,103Net Income 2025: -$11,9632025

Highlighted filing

2013

Revenue$14,771
Expenses$19,589
Net Income-$4,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
25-1477615
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY021292
IRS990EZ/CashSavingsAndInvestments/EOY016474
IRS990EZ/ContributionsGiftsGrantsEtc02294
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4818
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083586
IRS990EZ/GrossReceipts085880
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021292
IRS990EZ/NetAssetsOrFundBalancesBOY021292
IRS990EZ/NetAssetsOrFundBalances/EOY016474
IRS990EZ/NetAssetsOrFundBalancesEOY016474
IRS990EZ/OccupancyRentUtilitiesAndMaint0189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Forte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote student and teacher involvement in the school and community that they reside. Provide recognition to teachers and students estimated to number 439.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018936
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses071109
IRS990EZ/SpecialEventsNetIncomeLoss012477
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 Perry Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belle Vernon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015012
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Forte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244662305
IRS990EZ/TotalAssets/BOY021292
IRS990EZ/TotalAssets/EOY016474
IRS990EZ/TotalExpenses019589
IRS990EZ/TotalProgramServiceExpenses018936
IRS990EZ/TotalRevenue014771
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08720
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045453
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231171
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090239891
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034063
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038508
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047478
IRS990ScheduleA/Total509/Total0239891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047478
IRS990ScheduleA/TotalSupportTotal/Total0239891
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058422
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107762
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205582
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents072536
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085880
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205582
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents072536
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085880
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary027458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202001
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents050685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058422
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Special events 1,286
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Field trips 5,436
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Programs 4,195
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 56
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,726
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 175
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses AR rewards 430
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses We Care/Publicity Exp 58
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 872
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Student enrichment 1,034
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Software 129
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Recognition 3,539
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251477615
ReturnHeader/Filer/Name/BusinessNameLine10Marion Elementary PTA
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine10500 Perry Avenue
ReturnHeader/Filer/USAddress/City0Belle Vernon
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015012
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0Kathy Forte
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keith J Peer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 Broad Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belle Vernon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015012
ReturnHeader/Preparer/Name0Keith J Peer
ReturnHeader/Preparer/Phone07249290100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T04:42:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$11.9$1.14$13.1$12.0
2024Detailed filing. Detailed filing data is available for this year.$23.9$23.9$31.9$21.6$10.3
2023Detailed filing. Detailed filing data is available for this year.$13.5$13.5$9.43$10.9$1.49
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$25.8$23.8$2.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$13.0$17.8$20.4$2.59
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$21.3$51.5$30.2
2019Detailed filing. Detailed filing data is available for this year.$45.7$45.7$52.0$39.9$12.0
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$42.9$30.5$12.3
2017Detailed filing. Detailed filing data is available for this year.$21.3$21.3$44.7$50.0$5.30
2016Detailed filing. Detailed filing data is available for this year.$26.7$26.7$41.8$39.3$2.41
2015Detailed filing. Detailed filing data is available for this year.$24.2$24.2$43.0$41.6$1.39
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$13.2$6.80$6.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$14.8$19.6$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$19.3$18.2$1.09