Civic Intelligence

Marzolf PTO 101 Marzolf Road Extension

990EZ • Fiscal year 2012 • EIN 25-1613784

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
101 Marzolf Road Ext15209-1119
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

76th percentile

19%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,023

No earlier filing loaded for comparison.

Net Assets

$44,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$54,740

No earlier filing loaded for comparison.

Expenses

$44,304

No earlier filing loaded for comparison.

Net Income

$10,436

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.

$60K$40K$20K$0Assets 2012: $44,023Net Assets 2012: $44,0232012Assets 2013: $35,358Net Assets 2013: $35,3582013Assets 2015: $33,261Liabilities 2015: $2,943Net Assets 2015: $30,3182015Assets 2016: $38,817Liabilities 2016: $1,276Net Assets 2016: $37,5412016Assets 2022: $20,304Net Assets 2022: $20,3042022Assets 2023: $21,733Net Assets 2023: $21,7332023Assets 2024: $31,190Net Assets 2024: $31,1892024Assets 2025: $26,518Net Assets 2025: $26,5182025

Highlighted filing

2012

Assets$44,023
Liabilities-
Net Assets$44,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,740Expenses 2012: $44,304Net Income 2012: $10,4362012Revenue 2013: $39,614Expenses 2013: $43,815Net Income 2013: -$4,2012013Revenue 2015: $51,827Expenses 2015: $62,679Net Income 2015: -$10,8522015Revenue 2016: $62,256Expenses 2016: $55,032Net Income 2016: $7,2242016Revenue 2022: $16,401Expenses 2022: $29,696Net Income 2022: -$13,2952022Revenue 2023: $16,217Expenses 2023: $14,788Net Income 2023: $1,4292023Revenue 2024: $18,400Expenses 2024: $8,944Net Income 2024: $9,4562024Revenue 2025: $32,153Expenses 2025: $36,825Net Income 2025: -$4,6722025

Highlighted filing

2012

Revenue$54,740
Expenses$44,304
Net Income$10,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide programs, services and supplies to students and teachers

Filing and Contact Details

Filer

EIN
25-1613784
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0BETH MICHALEK
CompensationExplanation/Compensation/PersonName1RENEE MCCALLISTER
CompensationExplanation/Compensation/PersonName2KIM REED
CompensationExplanation/Compensation/PersonName3SID REED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers020027
IRS990EZ/CashSavingsAndInvestments/BOY033587
IRS990EZ/CashSavingsAndInvestments/EOY044023
IRS990EZ/ContributionsGiftsGrantsEtc0418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010436
IRS990EZ/FeesAndOthPymtToIndContractors0543
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059841
IRS990EZ/GrossReceipts091139
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033587
IRS990EZ/NetAssetsOrFundBalancesBOY033587
IRS990EZ/NetAssetsOrFundBalances/EOY044023
IRS990EZ/NetAssetsOrFundBalancesEOY044023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103009 MEYERIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 HEIGHTS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12169 LADLEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13169 LADLEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PITTSBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH MICHALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE MCCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SID REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023734
IRS990EZ/OtherRevenueTotal02402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN IN SCHOOL AND HOME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSEMBLIES, HOMECOMING, EXTRACURRICULAR FIELD TRIPS, HOMECOMING, HOMEROOM ACTIVITIES, INDIVIDUAL GRADE OUTING & EVENT DAYS, SCHOOL & CLASSROOM ACTIVITIES, SCIENCE FAIR, IN-SCHOOL DANCE & KARATE PRORGAMS, SCHOOL SPIRIT- MARZOLF ELEMENTARY SERVES GRADES K THROUGH 3 EDUCATING APPROXIMATELY 350 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT, TEACHER, & STAFF RECOGNITION, REMEMBERANCES & APPRECIATION, COMMUNITY SERVICE, ANNUAL SCHOOL YEARBOOK, WELCOME BACK AND FAREWELL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LIBRARY AND CLASSROOM BOOKS, SUMMER READING & LITERACY NIGHT PROGRAMS TEACHING MATERIALS, SCHOOL & CLASSROOM EQUIPMENT, PLAYGROUND EQUIPMENT & SCHOOL DECORATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ALL OTHER EXEMPT PURPOSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses374
IRS990EZ/ProgramServiceRevenue028465
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036399
IRS990EZ/SpecialEventsNetIncomeLoss023442
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 MARZOLF ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0152091119
IRS990EZ/TheBooksAreInCareOf/NamePerson0SID REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04124921200
IRS990EZ/TotalAssets/BOY033587
IRS990EZ/TotalAssets/EOY044023
IRS990EZ/TotalExpenses044304
IRS990EZ/TotalProgramServiceExpenses043105
IRS990EZ/TotalRevenue054740
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0783
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/GrossInvestmentIncome509/Total01097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069505
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0280652
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02602
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04366
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear022283
IRS990ScheduleA/NetIncomeFromOtherUBI/Total022283
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92550
IRS990ScheduleA/PublicSupportTotal5090290467
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070288
IRS990ScheduleA/Total509/Total0290467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070959
IRS990ScheduleA/TotalSupportTotal/Total0313847
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032113
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047121
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206764
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053885
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047121
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206764
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053885
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY & BROCHUR
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary021772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032113
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUES & COLLECTIONS 2,402 TOTAL 2,402
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATIVE EXPENSES 301 ASSEMBLIES 612 BIRTHDAY BOARD/GIFTS 138 DISTRICT COUNCIL DUES 74 FIELD DAY 1,517 FIELD TRIPS 4,886 FLOWER GARDEN 250 HOMECOMING 33 HOMEROOM PARTIES 2,797 ICE CREAM SOCIAL 248 INSURANCE (LIABILITY) 355 LITERACY NIGHT 200 SCHOOL ACTIVITIES 1,305 SCHOOL SPIRIT 1,779 SCIENCE FAIR 1,028 SOCIAL 9 SPECIAL PROJECTS 90 STAFF APPRECIATION 711 STAFF LUNCHEONS 589 STARFISH 276 STUDENT/TEACHER/STAFF GIF 130 SUMMER READING 45 SYMPHONY BUSES 451 THIRD GRADE BOOKS 663 THIRD GRADE FAREWELL 225 WELCOME BACK PROGRAM 611 YEARBOOK 4,411 TOTAL 23,734
IRS990ScheduleO/GeneralExplanation/Explanation2ASSEMBLIES, HOMECOMING, EXTRACURRICULAR FIELD TRIPS, HOMECOMING, HOMEROOM ACTIVITIES, INDIVIDUAL GRADE OUTING & EVENT DAYS, SCHOOL & CLASSROOM ACTIVITIES, SCIENCE FAIR, IN-SCHOOL DANCE & KARATE PRORGAMS, SCHOOL SPIRIT- MARZOLF ELEMENTARY SERVES GRADES K THROUGH 3 EDUCATING APPROXIMATELY 350 STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OTHER EXEMPT PURPOSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251613784
ReturnHeader/Filer/Name/BusinessNameLine10MARZOLF PTO INC
ReturnHeader/Filer/NameControl0MARZ
ReturnHeader/Filer/USAddress/AddressLine10101 MARZOLF ROAD EXT
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152091119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0SID REED
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCHINI & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10466 CASTLE SHANNON BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0152341418
ReturnHeader/Preparer/Name0GARY LUCHINI CPA
ReturnHeader/Preparer/Phone04123438811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T11:41:12-06:00

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
$44,023
Liabilities
-
Net assets
$44,023
Revenue
$54,740
Expenses
$44,304
Net income
$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$26.5$32.2$36.8$4.67
2024Detailed filing. Detailed filing data is available for this year.$31.2$31.2$18.4$8.94$9.46
2023Detailed filing. Detailed filing data is available for this year.$21.7$21.7$16.2$14.8$1.43
2022Detailed filing. Detailed filing data is available for this year.$20.3$20.3$16.4$29.7$13.3
2016Detailed filing. Detailed filing data is available for this year.$38.8$1.28$37.5$62.3$55.0$7.22
2015Detailed filing. Detailed filing data is available for this year.$33.3$2.94$30.3$51.8$62.7$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$39.6$43.8$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$54.7$44.3$10.4