Civic Intelligence

St. Marys Elementary Schools Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 27-1831001

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

650 Armstrong Street45885
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

25th percentile

-9.3%

Higher net margin than 25% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,617

Down $13,285 (-34%) from 2011

Net Assets

Down

$25,617

Down $13,285 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,521

Down $11,842 (-15%) from 2011

Expenses

Down

$71,597

Down $23,516 (-25%) from 2011

Net Income

Up

-$6,076

Up $11,674 (+66%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$25,617
Liabilities-
Net Assets$25,617

Operations Trend

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

2012

Revenue$65,521
Expenses$71,597
Net Income-$6,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote communications between teachers.

Filing and Contact Details

Filer

EIN
27-1831001
Raw XML Appendix205 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/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors0925
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IRS990EZ/NetAssetsOrFundBalancesEOY025617
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOETTA BUBP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE KOVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL TRIPLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBIE MABRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-7209
IRS990EZ/OtherExpensesTotal043133
IRS990EZ/OtherRevenueTotal058441
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE COMMUNICATION BETWEEN TEACHERS & COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE POSITIVE SUPPORTIVE ATMOSPHERE TO ENHANCE STUDENTS EDUCATIONAL EXTRACURRICULAR EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017210
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 ARMSTRONG STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT MARYS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045885
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL TRIPLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04193942616
IRS990EZ/TotalAssets/BOY038902
IRS990EZ/TotalAssets/EOY025617
IRS990EZ/TotalExpenses071597
IRS990EZ/TotalProgramServiceExpenses017210
IRS990EZ/TotalRevenue065521
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065545
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175462
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090241007
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear065521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078993
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0241007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0241007
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: BOOK FAIR Amount: 18085
IRS990ScheduleO/GeneralExplanation/Explanation1Other Revenue: CHILI SUPPER Amount: 8848
IRS990ScheduleO/GeneralExplanation/Explanation2Other Revenue: FATHER DAUGHTER DANCE Amount: 3234
IRS990ScheduleO/GeneralExplanation/Explanation3Other Revenue: FUNFEST Amount: 18654
IRS990ScheduleO/GeneralExplanation/Explanation4Other Revenue: TSHIRT SALES Amount: 2520
IRS990ScheduleO/GeneralExplanation/Explanation5Other Revenue: YO YO SALES Amount: 3687
IRS990ScheduleO/GeneralExplanation/Explanation6Other Revenue: VARIOUS OTHER REVENUE Amount: 3413
IRS990ScheduleO/GeneralExplanation/Explanation7Activity: EDUCATIONAL EQUIPMENT Grantee Name: ST MARYS CITY SCHOOLS Grantee Address: 650 ARMSTRONG STREET SAINT MARYS OH 45885 Amount: 17210 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation8Description: BANK ACCT ADJUSTMENTS Amount: 440
IRS990ScheduleO/GeneralExplanation/Explanation9Description: FIELD TRIPS FOR STUDENTS Amount: 17776
IRS990ScheduleO/GeneralExplanation/Explanation10Description: PRIZES FOR FUNDRAISERS Amount: 3153
IRS990ScheduleO/GeneralExplanation/Explanation11Description: SHIRTS FOR STUDENTS Amount: 4376
IRS990ScheduleO/GeneralExplanation/Explanation12Description: SUPPLIES FOR FUNDRAISERS Amount: 17388
IRS990ScheduleO/GeneralExplanation/Explanation13Description: CORRECTION IN BEG BALANCES Amount: -7209
IRS990ScheduleO/GeneralExplanation/Identifier03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271831001
ReturnHeader/Filer/Name/BusinessNameLine10ST MARYS ELEMENTARY SCHOOLS PTO
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone04193942130
ReturnHeader/Filer/USAddress/AddressLine10650 ARMSTRONG STREET
ReturnHeader/Filer/USAddress/City0SAINT MARYS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045885
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0JILL TRIPLETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEIER CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT MARYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045885
ReturnHeader/Preparer/Name0KURT MEIER CPA
ReturnHeader/Preparer/Phone04193942130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T15:15:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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