Civic Intelligence

Lb Morris PTA

990EZ • Fiscal year 2021 • EIN 16-1704757

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
150 West 10th StreetJim Thorpe, PA 18229

(570) 325-2703

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,900

Down $555 (-3.2%) from 2020

Net Assets

Down

$16,900

Down $555 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$1,643

Down $18,696 (-92%) from 2020

Expenses

Down

$2,198

Down $10,976 (-83%) from 2020

Net Income

Down

-$555

Down $7,720 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2010: $23,938Liabilities 2010: $02010Assets 2011: $18,068Liabilities 2011: $02011Assets 2012: $5,154Liabilities 2012: $02012Assets 2013: $6,009Liabilities 2013: $0Net Assets 2013: $6,0092013Assets 2014: $12,698Liabilities 2014: $0Net Assets 2014: $12,6982014Assets 2015: $14,174Liabilities 2015: $0Net Assets 2015: $14,1742015Assets 2016: $2,654Liabilities 2016: $0Net Assets 2016: $2,6542016Assets 2017: $1,566Liabilities 2017: $0Net Assets 2017: $1,5662017Assets 2018: $3,610Liabilities 2018: $0Net Assets 2018: $3,6102018Assets 2019: $10,506Liabilities 2019: $216Net Assets 2019: $10,2902019Assets 2020: $17,455Liabilities 2020: $0Net Assets 2020: $17,4552020Assets 2021: $16,900Liabilities 2021: $0Net Assets 2021: $16,9002021Assets 2022: $11,613Liabilities 2022: $0Net Assets 2022: $11,6132022Assets 2023: $13,375Liabilities 2023: $0Net Assets 2023: $13,3752023

Highlighted filing

2021

Assets$16,900
Liabilities$0
Net Assets$16,900
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2010: $22,986Expenses 2010: $15,171Net Income 2010: $7,8152010Revenue 2011: $16,142Expenses 2011: $22,012Net Income 2011: -$5,8702011Revenue 2012: $17,705Expenses 2012: $30,619Net Income 2012: -$12,9142012Revenue 2013: $18,033Expenses 2013: $17,178Net Income 2013: $8552013Revenue 2014: $25,963Expenses 2014: $19,274Net Income 2014: $6,6892014Revenue 2015: $22,025Expenses 2015: $20,549Net Income 2015: $1,4762015Revenue 2016: $18,321Expenses 2016: $29,841Net Income 2016: -$11,5202016Revenue 2017: $21,051Expenses 2017: $22,139Net Income 2017: -$1,0882017Revenue 2018: $15,405Expenses 2018: $13,361Net Income 2018: $2,0442018Revenue 2019: $20,457Expenses 2019: $13,777Net Income 2019: $6,6802019Revenue 2020: $20,339Expenses 2020: $13,174Net Income 2020: $7,1652020Revenue 2021: $1,643Expenses 2021: $2,198Net Income 2021: -$5552021Revenue 2022: $13,972Expenses 2022: $19,259Net Income 2022: -$5,2872022Revenue 2023: $19,494Expenses 2023: $17,732Net Income 2023: $1,7622023

Highlighted filing

2021

Revenue$1,643
Expenses$2,198
Net Income-$555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,441
Mission and Program Overview

Mission

Helping Students and Schools

Program Services

DescriptionGrantsExpenses
Assemblies-$475
Student Enrichment-$327
Staff Enrichment-$176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica KnollPresidentPT$0--
Trisha KochanskiVice PresidentPT$0--
Sherry KnauftTreasurerPT$0--
Mary Kate LeKitesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
LB Morris PTA
EIN
16-1704757
Address
150 West 10th Street, Jim Thorpe, PA 18229

Signing Officer

Name
Sherry Knauft
Title
Treasurer
Phone
6316555234
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Fast Tax of NEPA Inc
Address
PO Box 1748, Albrightsville, PA 18210
Preparer
Michele Bubar
Phone
5703253438
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Assemblies Amount 475Activity Staff Enrichment Amount 327Activity Student Enrichment Amount 176”

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 215Conventions 152Insurance 305Membership Expenses 150Office Supplies 133Tax Preparation 265”

Other program services Part III line 31

“Miscellaneous program service expenses”

Raw XML Appendix173 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/PersonNm0Jessica Knoll
IRS990EZ/BooksInCareOfDetail/PhoneNum05703252703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 Wolf Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jim Thorpe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016900
IRS990EZ/FundraisingGrossIncomeAmt03157
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0978
IRS990EZ/GrossReceiptsAmt03441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016900
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Knoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trisha Kochanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Knauft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Kate LeKites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Students and Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01798
IRS990EZ/SpecialEventsNetIncomeLossAmt01359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02198
IRS990EZ/TotalProgramServiceExpensesAmt0978
IRS990EZ/TotalRevenueAmt01643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0250395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064394
IRS990ScheduleA/Total509Grp/TotalAmt0250395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assemblies Amount 475Activity Staff Enrichment Amount 327Activity Student Enrichment Amount 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative Expenses 215Conventions 152Insurance 305Membership Expenses 150Office Supplies 133Tax Preparation 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous program service expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Knauft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06316555234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LB Morris PTA
ReturnHeader/Filer/BusinessNameControlTxt0LBMO
ReturnHeader/Filer/EIN0161704757
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 West 10th Street
ReturnHeader/Filer/USAddress/CityNm0Jim Thorpe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743104860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fast Tax of NEPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albrightsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018210
ReturnHeader/PreparerPersonGrp/PhoneNum05703253438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Bubar
ReturnHeader/ReturnTs02022-11-25T08:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knauft
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,900
Liabilities
$0
Net assets
$16,900
Revenue
$1,643
Expenses
$2,198
Net income
-$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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