Lb Morris PTA

990EZ • Fiscal year 2013 • EIN 16-1704757

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

8 Acorn Lane18229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

4.7%

Higher net margin than 55% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

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

1.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$6,009

Up $855 (+17%) from 2012

Net Assets

$6,009

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin55th percentile

Revenue

$18,033

Up $328 (+1.9%) from 2012

Expenses

Down

$17,178

Down $13,441 (-44%) from 2012

Net Income

$855

Up $13,769 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$6,009

Liabilities$0

Net Assets$6,009

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$18,033

Expenses$17,178

Net Income$855

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Helping Students and Schools

Filing and Contact Details

Filer

EIN: 16-1704757

Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5154
IRS990EZ/CashSavingsAndInvestments/EOY	0	6009
IRS990EZ/ContributionsGiftsGrantsEtc	0	50
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	855
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	74929
IRS990EZ/GrantsAndSimilarAmountsPaid	0	13836
IRS990EZ/GrossReceipts	0	75697
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	710
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5154
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5154
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6009
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6009
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/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Julie Renode
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kathi McCauley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Colleen McGuire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Renee Marciante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	3342
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Helping Students and Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Class Trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Student Enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3544
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	2005
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	57664
IRS990EZ/SpecialEventsNetIncomeLoss	0	17265
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8 Acorn Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Jim Thorpe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	18229
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Julie Renode
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5707324145
IRS990EZ/TotalAssets/BOY	0	5154
IRS990EZ/TotalAssets/EOY	0	6009
IRS990EZ/TotalExpenses	0	17178
IRS990EZ/TotalProgramServiceExpenses	0	13836
IRS990EZ/TotalRevenue	0	18033
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	42
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	99
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	152
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	74929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	58473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	64372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43132
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	288464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	42
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	99
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	152
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	313
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	160
IRS990ScheduleA/OtherIncome509/Total	0	160
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00160
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99840
IRS990ScheduleA/PublicSupportTotal509	0	292708
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	75689
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	58889
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	65104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48292
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	44734
IRS990ScheduleA/Total509/Total	0	292708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	75697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	59061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	65146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	44886
IRS990ScheduleA/TotalSupportTotal/Total	0	293181
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	57664
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	47381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	16322
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	11226
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	74929
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	47381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	16322
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	11226
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	74929
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fundraisers
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Bookfair
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	32639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	14898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	10127
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	57664
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Assemblies Amount 2,220 Activity Class Trips Amount 6,067 Activity Student Enrichment Amount 3,544 Activity Program Expenses Amount 2,005
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bank Service Charges 45 Convention Expenses 194 Insurance 390 Membership Expense 905 Miscellaneous Expenses 214 Office Supplies 459 Postage and Delivery 54 Professional Fees 482 Student and Teacher Gifts 483 Travel Expense 116
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous program service expenses
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161704757
ReturnHeader/Filer/Name/BusinessNameLine1	0	LB Morris PTA
ReturnHeader/Filer/NameControl	0	LBMO
ReturnHeader/Filer/USAddress/AddressLine1	0	8 Acorn Lane
ReturnHeader/Filer/USAddress/City	0	Jim Thorpe
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18229
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Julie Renode
ReturnHeader/Officer/Phone	0	5707324145
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/EIN	0	743104860
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Fast Tax of NEPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Albrightsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	18210
ReturnHeader/Preparer/Name	0	Michele Bubar
ReturnHeader/Preparer/Phone	0	5703253438
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T12:45:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,009
Liabilities: $0
Net assets: $6,009
Revenue: $18,033
Expenses: $17,178
Net income: $855

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$19.5	$17.7	$1.76
2022Detailed filing. Detailed filing data is available for this year.	$11.6	$0.00	$11.6	$14.0	$19.3	$5.29
2021Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$1.64	$2.20	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$17.5	$0.00	$17.5	$20.3	$13.2	$7.17
2019Detailed filing. Detailed filing data is available for this year.	$10.5	$0.22	$10.3	$20.5	$13.8	$6.68
2018Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$15.4	$13.4	$2.04
2017Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$21.1	$22.1	$1.09
2016Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$18.3	$29.8	$11.5
2015Detailed filing. Detailed filing data is available for this year.	$14.2	$0.00	$14.2	$22.0	$20.5	$1.48
2014Detailed filing. Detailed filing data is available for this year.	$12.7	$0.00	$12.7	$26.0	$19.3	$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.01	$0.00	$6.01	$18.0	$17.2	$0.86
2012Summary only. Only limited summary data is available for this year.	$5.15	$0.00		$17.7	$30.6	$12.9
2011Summary only. Only limited summary data is available for this year.	$18.1	$0.00		$16.1	$22.0	$5.87
2010Summary only. Only limited summary data is available for this year.	$23.9	$0.00		$23.0	$15.2	$7.82