Civic Intelligence

St. Marys Elementary Schools Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 27-1831001

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
650 ArmstrongSaint Marys, OH 45885

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,640

Down $352 (-1.3%) from 2013

Net Assets

Down

$26,640

Down $352 (-1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$72,944

Up $10,692 (+17%) from 2013

Expenses

Up

$73,297

Up $12,303 (+20%) from 2013

Net Income

Down

-$353

Down $1,611 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$26,640
Liabilities-
Net Assets$26,640
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$72,944
Expenses$73,297
Net Income-$353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,944
Mission and Program Overview

Mission

Promote communications between teachers.

Program Services

DescriptionGrantsExpenses
ENCOURAGE POSITIVE SUPPORTIVE ATMOSPHERE TO ENCHANCE STUDENTS EDUCATIONAL EXTRACARRICUAL EXPERIENCES.$500$11,739
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SPEESVice PresidentPT$0--
SARAH WALTERPresidentPT$0--
JILL TRIPLETTTreasurerPT$0--
BARBY MABRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Marys Elementary Pto
EIN
27-1831001
Phone
4193947059
Address
650 ARMSTRONG, SAINT MARYS, OH 45885

Signing Officer

Name
Sarah Walter
Title
President
Phone
4193947059
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
McBride's Tax
Address
205 East Spring Street PO Box 419, SAINT MARYS, OH 45885-9238
Preparer
Kevin P Glass
Phone
4193008891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Box tops 6968. Father daughter dance 4982. Tshirts 3745. Mother son bowling 3095. Kindergarten magazine 6374. Skating party 165. Funfest 15710. Movie night 1084. Donations for fundraisers 100. Pto book fair 8348. 12 days of xmas 75. Start up money 1700. Flower sales 13029. Bounced check fee 53.”

Form 990EZ, Part I, Line 10

“Ecucational equipment & books ecucational equipment & books st marys city schools educational facility 15187.”

Form 990EZ, Part I, Line 16

“Father daughter dance 2296. Prizes for funfest 8601. Mother son bowling 1994. Reading counts 240. Tshirts alberts 3050. Field day primary 1571. Scholarship donation 1000. Movie license 788. Brian pop 1749. Intermediate agendas 1323. Itunes gift cards primary 100. Roughrider cards 1250. Box tops 65. Movie night 350. 12 days xmas raffle 419. Book fair pto 5909. Field day intermediate 1800. Sr/jr prom 50. Checkbook supplies 188. Kingergarten kitchens 899. First grade t-shirts 720. Flower sales 6511”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0JILL TRIPLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04193942616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 ARMSTRONG STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026992
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07516
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015187
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SPEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBY MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt046371
IRS990EZ/OtherRevenueTotalAmt065428
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/ProgramServiceExpensesAmt011739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073297
IRS990EZ/TotalProgramServiceExpensesAmt011739
IRS990EZ/TotalRevenueAmt072944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078993
IRS990ScheduleA/Total509Grp/TotalAmt0239328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 6968. FATHER DAUGHTER DANCE 4982. TSHIRTS 3745. MOTHER SON BOWLING 3095. KINDERGARTEN MAGAZINE 6374. SKATING PARTY 165. FUNFEST 15710. MOVIE NIGHT 1084. DONATIONS FOR FUNDRAISERS 100. PTO BOOK FAIR 8348. 12 DAYS OF XMAS 75. START UP MONEY 1700. FLOWER SALES 13029. BOUNCED CHECK FEE 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ECUCATIONAL EQUIPMENT & BOOKS ECUCATIONAL EQUIPMENT & BOOKS ST MARYS CITY SCHOOLS EDUCATIONAL FACILITY 15187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FATHER DAUGHTER DANCE 2296. PRIZES FOR FUNFEST 8601. MOTHER SON BOWLING 1994. READING COUNTS 240. TSHIRTS ALBERTS 3050. FIELD DAY PRIMARY 1571. SCHOLARSHIP DONATION 1000. MOVIE LICENSE 788. BRIAN POP 1749. INTERMEDIATE AGENDAS 1323. ITUNES GIFT CARDS PRIMARY 100. ROUGHRIDER CARDS 1250. BOX TOPS 65. MOVIE NIGHT 350. 12 DAYS XMAS RAFFLE 419. BOOK FAIR PTO 5909. FIELD DAY INTERMEDIATE 1800. SR/JR PROM 50. CHECKBOOK SUPPLIES 188. KINGERGARTEN KITCHENS 899. FIRST GRADE T-SHIRTS 720. FLOWER SALES 6511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193947059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0271831001
ReturnHeader/Filer/PhoneNum04193947059
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 ARMSTRONG
ReturnHeader/Filer/USAddress/CityNm0SAINT MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McBride's Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 East Spring Street PO Box 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458859238
ReturnHeader/PreparerPersonGrp/PhoneNum04193008891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T18:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,640
Liabilities
-
Net assets
$26,640
Revenue
$72,944
Expenses
$73,297
Net income
-$353
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