Civic Intelligence

Northampton Area Middle School PTA

990EZ • Fiscal year 2013 • EIN 23-2006297

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

1617 Laubach Avenue18067
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$15,443

Down $5,421 (-26%) from 2012

Net Assets

Down

$15,443

Down $5,421 (-26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$7,539

Down $11,869 (-61%) from 2012

Expenses

Down

$12,960

Down $1,636 (-11%) from 2012

Net Income

Down

-$5,421

Down $10,233 (-213%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $16,052Liabilities 2011: $0Net Assets 2011: $16,0522011Assets 2012: $20,864Liabilities 2012: $0Net Assets 2012: $20,8642012Assets 2013: $15,443Liabilities 2013: $0Net Assets 2013: $15,4432013Assets 2014: $14,834Liabilities 2014: $0Net Assets 2014: $14,8342014Assets 2015: $11,893Net Assets 2015: $11,8932015Assets 2016: $14,175Net Assets 2016: $14,1752016

Highlighted filing

2013

Assets$15,443
Liabilities$0
Net Assets$15,443

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $10,925Expenses 2011: $10,153Net Income 2011: $7722011Revenue 2012: $19,408Expenses 2012: $14,596Net Income 2012: $4,8122012Revenue 2013: $7,539Expenses 2013: $12,960Net Income 2013: -$5,4212013Revenue 2014: $9,555Expenses 2014: $10,164Net Income 2014: -$6092014Revenue 2015: $10,907Expenses 2015: $13,346Net Income 2015: -$2,4392015Revenue 2016: $17,242Expenses 2016: $14,960Net Income 2016: $2,2822016

Highlighted filing

2013

Revenue$7,539
Expenses$12,960
Net Income-$5,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Civic student and community education

Filing and Contact Details

Filer

EIN
23-2006297
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY020864
IRS990EZ/CashSavingsAndInvestments/EOY015443
IRS990EZ/ContributionsGiftsGrantsEtc05
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5421
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017655
IRS990EZ/GrossReceipts018272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0609
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020864
IRS990EZ/NetAssetsOrFundBalancesBOY020864
IRS990EZ/NetAssetsOrFundBalances/EOY015443
IRS990EZ/NetAssetsOrFundBalancesEOY015443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY FRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH ANN LERCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIVIC STUDENT AND COMMUNITY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ACTIVITY FUNDS TO SPONSOR EDUC PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE OF SCHOOL ASSIGNMENT BOOKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS FOR NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010733
IRS990EZ/SpecialEventsNetIncomeLoss06922
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104078 BUTTERNUT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUTPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018088
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SHOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06107394922
IRS990EZ/TotalAssets/BOY020864
IRS990EZ/TotalAssets/EOY015443
IRS990EZ/TotalExpenses012960
IRS990EZ/TotalProgramServiceExpenses05862
IRS990EZ/TotalRevenue07539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossInvestmentIncome170/Total0186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96470
IRS990ScheduleA/PublicSupportTotal17005608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01314
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01050
IRS990ScheduleA/Total170/Total05608
IRS990ScheduleA/TotalSupport05794
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20CITY BOOKS
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT NATIONAL STATE MEMBERSHIP DUES 400 INSURANCE 195 TEACHER APPRECIATION ADMIN 1,185 BANK FEES 189 SCHOOL SCHOLARSHIP 500 SCHOOL ASSIGNMENT BOOKS ACTIVITY FD 4,005 TEAM GIFTS & FIELD TRIP 2,558 8TH GRADE DANCE AWARDS 650 STANDARDIZED TESTING SUPPORT 2,736 REFLECTIONS ART PROGRAM 417
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232006297
ReturnHeader/Filer/Name/BusinessNameLine10NORTHAMPTON AREA MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine101617 LAUBACH AVENUE
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018067
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0KAREN SHOOK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-23
ReturnHeader/PreparerFirm/EIN0232266279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAPID RETURN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018067
ReturnHeader/Preparer/Name0ELIZABETH M ROCK
ReturnHeader/Preparer/Phone06102627538
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T09:33:54-04:00

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