Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,089
Down $15,702 (-53%) from 2011
Net Assets
Down$14,089
Down $15,702 (-53%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$77,963
No earlier filing loaded for comparison.
Expenses
Up$93,665
Up $23,211 (+33%) from 2011
Net Income
-$15,702
No earlier filing loaded for comparison.
SEE SCHEDULE 0
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/PersonName | 0 | NIKKI ORTEL |
| CompensationExplanation/Compensation/PersonName | 1 | TRACY COLLINS |
| CompensationExplanation/Compensation/PersonName | 2 | MICHELLE LAHUIS |
| CompensationExplanation/Compensation/PersonName | 3 | SHANNON KASKEY |
| CompensationExplanation/Compensation/PersonName | 4 | PAM DONALDSON |
| CompensationExplanation/Compensation/PersonName | 5 | JACKIE HENRY |
| CompensationExplanation/Compensation/PersonName | 6 | TIFFANY CARLISLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29791 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14089 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11103 |
| IRS990EZ/CostOfGoodsSold | 0 | 7202 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -15702 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 119648 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1908 |
| IRS990EZ/GrossReceipts | 0 | 158727 |
| IRS990EZ/GrossSalesOfInventory | 0 | 9110 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29791 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29791 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14089 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14089 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 650 LYTLE FIVE-POINTS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 45458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NIKKI ORTEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TRACY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHELLE LAHUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHANNON KASKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAM DONALDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JACKIE HENRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TIFFANY CARLISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CORRESP SECR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 93665 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE COLLABORATION BETWEEN PARENTS AND TEACHERS IN THE ENHANCEMENT OF EACH STUDENT'S EDUCATION BASED UPONE THE DISTRICT'S IDENTIFIED EDUCATIONAL GOALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT PROVISION OF POSITIVE AND STIMULATING ENVIRONMENT CONGRUENT WITH INDIVIDUAL LEARNING, PROMOTE INVOLVEMENT OF SCHOOLS AND COMMUNITY AND ASSIST SCHOOL IN EDUCATIONAL GOALS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 92660 |
| IRS990EZ/ProgramServiceRevenue | 0 | 18866 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 73562 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 46086 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 571 OAKNOLL DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45066 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANGELA GROTHAUS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2197711014 |
| IRS990EZ/TotalAssets/BOY | 0 | 29791 |
| IRS990EZ/TotalAssets/EOY | 0 | 14089 |
| IRS990EZ/TotalExpenses | 0 | 93665 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 92660 |
| IRS990EZ/TotalRevenue | 0 | 77963 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1973 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 147624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 145229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 146241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 110816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 602030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 621221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 158727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 147202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 116693 |
| IRS990ScheduleA/Total509/Total | 0 | 621221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 158727 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 147202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 146329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116693 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 621221 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 73562 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37876 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 54117 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 119648 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37876 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 54117 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 119648 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE DOUGH SA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARKET DAY SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 46086 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19968 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 19752 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 33842 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 73562 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADMINISTRATIVE EXPENSES 1,005 CAMP KERN 864 CLASSROOM SUPPORT 11,158 PLAYGROUND EQUIPMENT 59,140 STAFF APPRECIATION 1,762 YEARBOOK 8,834 POSTAGE 301 STUDENT/PARENT OUTING 3,506 STUDENT/FAMILY PICNIC 3,570 STUDENT DANCE 2,192 STUDENT DIRECTORY 1,333 TOTAL 93,665 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROMOTE COLLABORATION BETWEEN PARENTS AND TEACHERS IN THE ENHANCEMENT OF EACH STUDENT'S EDUCATION BASED UPONE THE DISTRICT'S IDENTIFIED EDUCATIONAL GOALS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262587576 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PANTHER NORTH PTO |
| ReturnHeader/Filer/NameControl | 0 | PANT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 650 LYTLE FIVE POINTS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45458 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-23 |
| ReturnHeader/Officer/Name | 0 | TIFFANY CARLISLE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUVALL & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 W 1ST ST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45402 |
| ReturnHeader/Preparer/Name | 0 | ANGELA GROTHAUS |
| ReturnHeader/Preparer/Phone | 0 | 9372284272 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-11T16:50:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.