Civic Intelligence

Northampton Area Middle School PTA

990EZ • Fiscal year 2014 • EIN 23-2006297

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

1617 Laubach Avenue18067

(610) 739-4922

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,834

Down $609 (-3.9%) from 2013

Net Assets

Down

$14,834

Down $609 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$9,555

Up $2,016 (+27%) from 2013

Expenses

Down

$10,164

Down $2,796 (-22%) from 2013

Net Income

Up

-$609

Up $4,812 (+89%) from 2013

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

2014

Assets$14,834
Liabilities$0
Net Assets$14,834

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

2014

Revenue$9,555
Expenses$10,164
Net Income-$609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$31,650
Mission and Program Overview

Mission

Civic student and community education

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITY FUNDS TO SPONSOR EDUC PROGRAM-$3,023
PURCHASE OF SCHOOL ASSIGNMENT BOOKS-$2,680
TEAM GIFTS AND FIELD TRIPS-$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FRIESPresidentPT$0--
KAREN SHOOKTreasurerPT$0--
BETH ANN LERCHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,175$13,175-$13,175
Event 1$2,137$2,137-$2,137
Total Events$15,312$15,312-$15,312
Filing and Contact Details

Filer

EIN
23-2006297

Signing Officer

Name
Karen Shook
Title
Treasurer
Signed
2014-08-18
Discuss with paid preparer
No

Preparer

Preparer
Elizabeth M Rock
Phone
6102627538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountnational state membership dues 1,000insurance 195teacher appreciation admin 303bank fees 123miscellaneous 45school assignment books activity fd 2,680team gifts & field trip 2,400reflections art program 245standardized testing support 3,023

Raw XML Appendix143 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/PersonNm0KAREN SHOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum06107394922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104078 BUTTERNUT DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALNUTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014834
IRS990EZ/FundraisingGrossIncomeAmt031078
IRS990EZ/GrossReceiptsAmt031650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ANN LERCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC STUDENT AND COMMUNITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITY FUNDS TO SPONSOR EDUC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF SCHOOL ASSIGNMENT BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM GIFTS AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022095
IRS990EZ/SpecialEventsNetIncomeLossAmt08983
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010164
IRS990EZ/TotalProgramServiceExpensesAmt08103
IRS990EZ/TotalRevenueAmt09555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt05130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05130
IRS990ScheduleA/TotalSupportAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015312
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COUPON BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNATIONAL STATE MEMBERSHIP DUES 1,000INSURANCE 195TEACHER APPRECIATION ADMIN 303BANK FEES 123MISCELLANEOUS 45SCHOOL ASSIGNMENT BOOKS ACTIVITY FD 2,680TEAM GIFTS & FIELD TRIP 2,400REFLECTIONS ART PROGRAM 245STANDARDIZED TESTING SUPPORT 3,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHAMPTON AREA MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232006297
ReturnHeader/Filer/USAddress/AddressLine101617 LAUBACH AVENUE
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232266279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAPID RETURN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018067
ReturnHeader/PreparerPersonGrp/PhoneNum06102627538
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M ROCK
ReturnHeader/ReturnTs02014-08-18T09:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings