Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$13,944
Up $344 (+2.5%) from 2012
Net Assets
Up$13,944
Up $344 (+2.5%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$13,432
Up $436 (+3.4%) from 2012
Expenses
Down$13,088
Down $3,602 (-22%) from 2012
Net Income
Up$344
Up $4,038 (+109%) from 2012
Provide educational material for school
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 | DANIELLE CONLON |
| CompensationExplanation/Compensation/PersonName | 1 | BECKY HUBLER |
| CompensationExplanation/Compensation/PersonName | 2 | NICOLE LEMERE |
| CompensationExplanation/Compensation/PersonName | 3 | SHERI MEINTZ |
| CompensationExplanation/Compensation/PersonName | 4 | SHERI GUSE |
| CompensationExplanation/Compensation/PersonName | 5 | MELISSA HARLEY |
| CompensationExplanation/Compensation/PersonName | 6 | PENNY SCHMIDT |
| CompensationExplanation/Compensation/PersonName | 7 | ANGELA DEVRIES |
| CompensationExplanation/Compensation/PersonName | 8 | MAE TREPTOW |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13600 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13944 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 214 |
| IRS990EZ/CostOfGoodsSold | 0 | 17752 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 344 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 13218 |
| IRS990EZ/GrossReceipts | 0 | 31184 |
| IRS990EZ/GrossSalesOfInventory | 0 | 30970 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13600 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13600 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13944 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13944 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| 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/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DANIELLE CONLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BECKY HUBLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NICOLE LEMERE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHERI MEINTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHERI GUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MELISSA HARLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PENNY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ANGELA DEVRIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MAE TREPTOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | CO-PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 13088 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE EDUCATIONAL MATERIAL FOR SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL MATERIAL FOR SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12351 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 810 SCHERER AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OCONTO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54153 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELISSA HARLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9208347808 |
| IRS990EZ/TotalAssets/BOY | 0 | 13600 |
| IRS990EZ/TotalAssets/EOY | 0 | 13944 |
| IRS990EZ/TotalExpenses | 0 | 13088 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12351 |
| IRS990EZ/TotalRevenue | 0 | 13432 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 30970 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 35982 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 39427 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 49106 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 155485 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 155699 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 39427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49106 |
| IRS990ScheduleA/Total509/Total | 0 | 155699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 31184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 35982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 39427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 49106 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 155699 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ASSEMBLY 1,675 BABYSITTING 255 BOOK FAIR 40 FIELD TRIP 1,967 FUN DAY 947 FUNDRAISER 296 GIFTS 31 GRANDPARENTS DAY 302 K. SHIRTS 544 MISCELLANEOUS 1,379 OTHER 55 OFFICE SUPPLIES 187 PARENT TEACHER CONF. 286 PLANNERS AND FOLDERS 404 READING BAG 46 READING NIGHT 332 TEACHER APPRECIATION 1,068 TEACHER REQUEST 1,975 TEACHER SHIRTS 1,299 TOTAL 13,088 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 391977090 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OCONTO KIDS FIRST PTO |
| ReturnHeader/Filer/NameControl | 0 | OCON |
| ReturnHeader/Filer/Phone | 0 | 9208347808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O M HARLEY 810 SCHERER AVE |
| ReturnHeader/Filer/USAddress/City | 0 | OCONTO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54153 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | MELISSA HARLEY |
| ReturnHeader/Officer/Phone | 0 | 9208347808 |
| ReturnHeader/Officer/Title | 0 | CO-TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON & RENNIE LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 900 26TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MENOMINEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49858 |
| ReturnHeader/Preparer/Name | 0 | RODNEY R JOHNSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9068634457 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T16:51:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.