Civic Intelligence

St. Marys Elementary Schools Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 27-1831001

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
650 Armstrong45885

(419) 394-7059

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

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,992

Up $1,375 (+5.4%) from 2012

Net Assets

Up

$26,992

Up $1,375 (+5.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$62,252

Down $3,269 (-5.0%) from 2012

Expenses

Down

$60,994

Down $10,603 (-15%) from 2012

Net Income

Up

$1,258

Up $7,334 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $56,652Net Assets 2010: $56,6522010Assets 2011: $38,902Net Assets 2011: $38,9022011Assets 2012: $25,617Net Assets 2012: $25,6172012Assets 2013: $26,992Net Assets 2013: $26,9922013Assets 2014: $26,640Net Assets 2014: $26,6402014Assets 2015: $55,928Net Assets 2015: $55,9282015Assets 2016: $48,672Net Assets 2016: $48,6722016Assets 2017: $46,035Net Assets 2017: $46,0352017Assets 2018: $28,404Net Assets 2018: $28,4042018Assets 2019: $30,982Net Assets 2019: $30,9822019Assets 2020: $33,382Net Assets 2020: $33,3822020Assets 2021: $80,819Net Assets 2021: $80,8192021Assets 2022: $112,227Net Assets 2022: $112,2272022Assets 2023: $129,266Net Assets 2023: $129,2662023Assets 2024: $130,822Net Assets 2024: $130,8222024

Highlighted filing

2013

Assets$26,992
Liabilities-
Net Assets$26,992
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,993Expenses 2010: $44,729Net Income 2010: $34,2642010Revenue 2011: $77,363Expenses 2011: $95,113Net Income 2011: -$17,7502011Revenue 2012: $65,521Expenses 2012: $71,597Net Income 2012: -$6,0762012Revenue 2013: $62,252Expenses 2013: $60,994Net Income 2013: $1,2582013Revenue 2014: $72,944Expenses 2014: $73,297Net Income 2014: -$3532014Revenue 2015: $76,699Expenses 2015: $47,411Net Income 2015: $29,2882015Revenue 2016: $72,491Expenses 2016: $79,747Net Income 2016: -$7,2562016Revenue 2017: $90,499Expenses 2017: $93,136Net Income 2017: -$2,6372017Revenue 2018: $98,981Expenses 2018: $116,612Net Income 2018: -$17,6312018Revenue 2019: $102,651Expenses 2019: $100,073Net Income 2019: $2,5782019Revenue 2020: $100,297Expenses 2020: $97,897Net Income 2020: $2,4002020Revenue 2021: $150,070Expenses 2021: $102,633Net Income 2021: $47,4372021Revenue 2022: $138,645Expenses 2022: $107,237Net Income 2022: $31,4082022Revenue 2023: $145,384Expenses 2023: $128,345Net Income 2023: $17,0392023Revenue 2024: $128,753Expenses 2024: $127,197Net Income 2024: $1,5562024

Highlighted filing

2013

Revenue$62,252
Expenses$60,994
Net Income$1,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$62,252
Mission and Program Overview

Mission

Promote communications between teachers.

Program Services

DescriptionGrantsExpenses
ENCOURAGE POSITIVE SUPPORTIVE ATMOSPHERE TO ENCHANCE STUDENTS EDUCATIONAL EXTRACARRICUAL EXPERIENCES.$500$17,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOETTA BUBPVice PresidentPT$0--
ANGIE KOVERMANPresidentPT$0--
JILL TRIPLETTTreasurerPT$0--
-SecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-1831001
Phone
4193947059

Signing Officer

Name
Jill Triplett
Title
Treasurer
Phone
4193947059
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin P Glass
Phone
4193008891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Box tops 1209. Father daughter dance 3835. Tshirts 2427. Mother son bowling 2960. Kindergarten magazine 779. Library funds 9182. Skating party 115. Funfest 18646. Movie night 472. T shirts sold 4392. Donations for fundraisers 2270. Pto book fair 3714. Magazine sales 2013-14 1597. 12 days of xmas 719.”

Form 990EZ, Part I, Line 10

“Educational equipment & books ecucational equipment & books st marys city schools educational facility 17001.”

Form 990EZ, Part I, Line 16

“Father daughter dance 1350. Sams club statement 1726. Stone fox books/3rd grade scholastic 200. Prizes for funfest 9471. Mother son bowling 1897. Kelly huber reading counts 200. Tshirts alberts 6504. Field day 2836. Scholarship donation 425. M rose teashirt 5. Movie license 2013-14 750. Brian pop 2013-14 1602. Intermediate agendas 1306. Pto incentive 40. Roughrider cards 2500. Box tops 90. Discovery ed 771. Movie night 183. 3rd grde american legacie publishing 861. 12 days xmas raffle 593. Book”

Form 990EZ, Part I, Line 20

“Adjustment to balance form previous year do to reimbursements 117.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL TRIPLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04193942616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10650 ARMSTRONG STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST MARYS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017001
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10BARBY MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOETTA BUBP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE KOVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0117
IRS990EZ/OtherExpensesTotalAmt035959
IRS990EZ/OtherRevenueTotalAmt052317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNICATIONS BETWEEN TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE POSITIVE SUPPORTIVE ATMOSPHERE TO ENCHANCE STUDENTS EDUCATIONAL EXTRACARRICUAL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060994
IRS990EZ/TotalProgramServiceExpensesAmt017001
IRS990EZ/TotalRevenueAmt062252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250942
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019130
IRS990ScheduleA/Total509Grp/TotalAmt0250942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 1209. FATHER DAUGHTER DANCE 3835. TSHIRTS 2427. MOTHER SON BOWLING 2960. KINDERGARTEN MAGAZINE 779. LIBRARY FUNDS 9182. SKATING PARTY 115. FUNFEST 18646. MOVIE NIGHT 472. T SHIRTS SOLD 4392. DONATIONS FOR FUNDRAISERS 2270. PTO BOOK FAIR 3714. MAGAZINE SALES 2013-14 1597. 12 DAYS OF XMAS 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL EQUIPMENT & BOOKS ECUCATIONAL EQUIPMENT & BOOKS ST MARYS CITY SCHOOLS EDUCATIONAL FACILITY 17001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER DAUGHTER DANCE 1350. SAMS CLUB STATEMENT 1726. STONE FOX BOOKS/3RD GRADE SCHOLASTIC 200. PRIZES FOR FUNFEST 9471. MOTHER SON BOWLING 1897. KELLY HUBER READING COUNTS 200. TSHIRTS ALBERTS 6504. FIELD DAY 2836. SCHOLARSHIP DONATION 425. M ROSE TEASHIRT 5. MOVIE LICENSE 2013-14 750. BRIAN POP 2013-14 1602. INTERMEDIATE AGENDAS 1306. PTO INCENTIVE 40. ROUGHRIDER CARDS 2500. BOX TOPS 90. DISCOVERY ED 771. MOVIE NIGHT 183. 3RD GRDE AMERICAN LEGACIE PUBLISHING 861. 12 DAYS XMAS RAFFLE 593. BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO BALANCE FORM PREVIOUS YEAR DO TO REIMBURSEMENTS 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL TRIPLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193947059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARYS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0271831001
ReturnHeader/Filer/PhoneNum04193947059
ReturnHeader/Filer/USAddress/AddressLine10650 ARMSTRONG
ReturnHeader/Filer/USAddress/City0SAINT MARYS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McBride's Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 East Spring Street PO Box 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458859238
ReturnHeader/PreparerPersonGrp/PhoneNum04193008891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T15:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,992
Liabilities
-
Net assets
$26,992
Revenue
$62,252
Expenses
$60,994
Net income
$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.29$1.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.45$1.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.39$1.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.50$1.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.00$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.99$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.72$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.77$0.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.66$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.77$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.79$0.45$0.34