Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Marzolf PTO 101 Marzolf Road Extension
990EZ • Fiscal year 2016 • EIN 25-1613784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$38,817
Up $5,556 (+17%) from 2015
Net Assets
Up$37,541
Up $7,223 (+24%) from 2015
Liabilities
Down$1,276
Down $1,667 (-57%) from 2015
Revenue And Expenses
Revenue
Up$62,256
Up $10,429 (+20%) from 2015
Expenses
Down$55,032
Down $7,647 (-12%) from 2015
Net Income
Up$7,224
Up $18,076 (+167%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $86,862
Mission and Program Overview
Mission
Provide programs, services and supplies to students and teachers
To promote the welfare of children in school and home
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT, TEACHER, STAFF RECONGNITION, REMEMBERANCES & APPRECIATION, COMMUNITY SERVICE, ANNUAL SCHOOL YEARBOOK, WELCOME BACK AND FAREWELL EVENTS. | - | $39,829 |
| TO PROMOTE THE WELFARE OF CHILDREN IN SCHOOL AND HOME | - | $8,679 |
| LIBRARY AND CLASSROOM BOOKS, SUMMER READING & LITERACY NIGHT PROGRAMS. TEACHING MATERIALS, SCHOOL & CLASSROOM EQUIPMENT, PLAYGROUND EQUIPMENT, AND SCHOOL DECORATIONS. | - | $1,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAIME SMITH | Treasurer | - | $0 | - | - |
| ANGELA JUNE | Vice Preside | - | $0 | - | - |
| KIMBERY REED | Co President | - | $0 | - | - |
| SIDNEY A REED | Co President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marzolf Pto Inc
- EIN
- 25-1613784
- Phone
- 4124921200
- Address
- 101 MARZOLF ROAD EXTENSION, PITTSBURGH, PA 15209-1119
Signing Officer
- Name
- Sidney a Reed
- Title
- Co President
- Phone
- 4124785218
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steve Parson & Associates
- Address
- 8704 BABCOCK BLVD, PITTSBURGH, PA 15237
- Preparer
- Steve Parson
- Phone
- 4123678535
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 376 bank fees 1,426 d&o insurance policy 385 gifts and remembrances 855 home room parties 2,113 field trips & transport 6,227 dance expenses 25,726 third grade books 1,100 yearbook 2,325 assemblies and activities 3,012 science fair 850 third grade farewell 1,895 special projects 1,158 welcome packets wishes 631 symphony activity 1,216 staff appreciation 1,012 school spirit 1,488 community service 712 total 52,507”
Form 990-ez, Part II, Line 24
“Undeposited cash on hand 261 0 total 261 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,944 1,276”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAIME SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4122360019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 363 MARZOLF ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 875 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33261 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86862 |
| IRS990EZ/GroupExemptionNum | 0 | 2052 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAIME SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA JUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIDNEY A REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 261 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE OF CHILDREN IN SCHOOL AND HOME |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE WELFARE OF CHILDREN IN SCHOOL AND HOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT, TEACHER, STAFF RECONGNITION, REMEMBERANCES & APPRECIATION, COMMUNITY SERVICE, ANNUAL SCHOOL YEARBOOK, WELCOME BACK AND FAREWELL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LIBRARY AND CLASSROOM BOOKS, SUMMER READING & LITERACY NIGHT PROGRAMS. TEACHING MATERIALS, SCHOOL & CLASSROOM EQUIPMENT, PLAYGROUND EQUIPMENT, AND SCHOOL DECORATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24606 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24657 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1276 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50320 |
| IRS990EZ/TotalRevenueAmt | 0 | 62256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 334623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 338742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 376 BANK FEES 1,426 D&O INSURANCE POLICY 385 GIFTS AND REMEMBRANCES 855 HOME ROOM PARTIES 2,113 FIELD TRIPS & TRANSPORT 6,227 DANCE EXPENSES 25,726 THIRD GRADE BOOKS 1,100 YEARBOOK 2,325 ASSEMBLIES AND ACTIVITIES 3,012 SCIENCE FAIR 850 THIRD GRADE FAREWELL 1,895 SPECIAL PROJECTS 1,158 WELCOME PACKETS WISHES 631 SYMPHONY ACTIVITY 1,216 STAFF APPRECIATION 1,012 SCHOOL SPIRIT 1,488 COMMUNITY SERVICE 712 TOTAL 52,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDEPOSITED CASH ON HAND 261 0 TOTAL 261 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,944 1,276 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIDNEY A REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124785218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARZOLF PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARZ |
| ReturnHeader/Filer/EIN | 0 | 251613784 |
| ReturnHeader/Filer/PhoneNum | 0 | 4124921200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 MARZOLF ROAD EXTENSION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 152091119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251788776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE PARSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8704 BABCOCK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123678535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE PARSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T17:55:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,817
- Liabilities
- $1,276
- Net assets
- $37,541
- Revenue
- $62,256
- Expenses
- $55,032
- Net income
- $7,224