Civic Intelligence

Carbondale Area Elementary PTA

990EZ • Fiscal year 2014 • EIN 23-2070006

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
Route 6 Brooklyn Street18407

(570) 282-5656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% 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

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,029

Up $3,727 (+9.0%) from 2013

Net Assets

Up

$45,029

Up $3,727 (+9.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$36,159

Down $1,364 (-3.6%) from 2013

Expenses

Up

$32,432

Up $3,305 (+11%) from 2013

Net Income

Down

$3,727

Down $4,669 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0-$50K-$100K-$150KAssets 2011: $36,315Net Assets 2011: $36,3152011Assets 2012: $32,906Liabilities 2012: $02012Assets 2013: $41,302Net Assets 2013: $41,3022013Assets 2014: $45,029Net Assets 2014: $45,0292014Assets 2015: $38,795Net Assets 2015: $38,7952015Assets 2016: $21,808Net Assets 2016: $21,8082016Assets 2017: $32,597Net Assets 2017: $32,5972017Assets 2018: $33,555Net Assets 2018: $33,5552018Assets 2019: $40,419Net Assets 2019: $40,4192019Assets 2020: $43,629Net Assets 2020: $43,6292020Assets 2021: $35,863Net Assets 2021: $35,8632021Assets 2022: $55,026Net Assets 2022: $55,0262022Assets 2023: $49,755Liabilities 2023: $0Net Assets 2023: $49,7552023Assets 2024: $33,949Net Assets 2024: -$114,5012024Assets 2025: $27,571Net Assets 2025: $27,5712025

Highlighted filing

2014

Assets$45,029
Liabilities-
Net Assets$45,029
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $25,949Expenses 2011: $13,218Net Income 2011: $12,7312011Revenue 2012: $34,921Expenses 2012: $38,330Net Income 2012: -$3,4092012Revenue 2013: $37,523Expenses 2013: $29,127Net Income 2013: $8,3962013Revenue 2014: $36,159Expenses 2014: $32,432Net Income 2014: $3,7272014Revenue 2015: $48,618Expenses 2015: $46,024Net Income 2015: $2,5942015Revenue 2016: $36,843Expenses 2016: $53,830Net Income 2016: -$16,9872016Revenue 2017: $27,454Expenses 2017: $16,665Net Income 2017: $10,7892017Revenue 2018: $43,731Expenses 2018: $42,773Net Income 2018: $9582018Revenue 2019: $54,816Expenses 2019: $47,952Net Income 2019: $6,8642019Revenue 2020: $31,558Expenses 2020: $28,348Net Income 2020: $3,2102020Revenue 2021: $6,518Expenses 2021: $14,284Net Income 2021: -$7,7662021Revenue 2022: $41,878Expenses 2022: $22,715Net Income 2022: $19,1632022Revenue 2023: $57,031Expenses 2023: $44,071Net Income 2023: $12,9602023Revenue 2024: $67,298Expenses 2024: $231,554Net Income 2024: -$164,2562024Revenue 2025: $32,182Expenses 2025: $38,560Net Income 2025: -$6,3782025

Highlighted filing

2014

Revenue$36,159
Expenses$32,432
Net Income$3,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$98,778
Mission and Program Overview

Mission

Pta for elementary school

Parent teacher association- welfare of elementary students

Program Services

DescriptionGrantsExpenses
ELEMENTARY PROGRAMS FOR STUDENTS-$28,240
ELEMENTARY PROGRAMS FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCANDREWPresident-$0--
LAURA MILLERVice-Preside-$0--
ROXANNE KANESecretary-$0--
MELISSA UZIALKOTreasusrer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,409$96,409$62,619$33,790
Total Events$96,409$96,409$62,619$33,790
Filing and Contact Details

Filer

EIN
23-2070006
Phone
5702825656

Signing Officer

Name
Jennifer Mcandrew
Title
President
Phone
5702825656
Signed
2014-10-31

Preparer

Preparer
Susan Mancuso
Phone
5702826519
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“PTA OF AMERICA 1,395”

Form 990-ez, Part I, Line 16

“Expenses 6th grade expenses 1,758 class trips 17,125 continuing ed 471 council dinner 197 field day 3,451 founders day 384 harvest hop 150 miscellaneous 13 mothers day 922 operational costs 395 read across america 581 reflections 803 school programs 243 science fair 265 state convention 1,829 teacher appreciation 770 young author's day 380 bonding 510 total 30,247”

Form 990-ez, Part III, Line 31

“Elementary programs for students”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER MCANDREW
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROXANNE KANE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA UZIALKO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MCANDREW
IRS990EZ/BooksInCareOfDetail/PhoneNum05707808537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 THORN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045029
IRS990EZ/FundraisingGrossIncomeAmt096409
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01395
IRS990EZ/GrossReceiptsAmt098778
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA UZIALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUSRER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION- WELFARE OF ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELEMENTARY PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062619
IRS990EZ/SpecialEventsNetIncomeLossAmt033790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032432
IRS990EZ/TotalProgramServiceExpensesAmt028240
IRS990EZ/TotalRevenueAmt036159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/Total509Grp/TotalAmt0181757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096409
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA OF AMERICA 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 6TH GRADE EXPENSES 1,758 CLASS TRIPS 17,125 CONTINUING ED 471 COUNCIL DINNER 197 FIELD DAY 3,451 FOUNDERS DAY 384 HARVEST HOP 150 MISCELLANEOUS 13 MOTHERS DAY 922 OPERATIONAL COSTS 395 READ ACROSS AMERICA 581 REFLECTIONS 803 SCHOOL PROGRAMS 243 SCIENCE FAIR 265 STATE CONVENTION 1,829 TEACHER APPRECIATION 770 YOUNG AUTHOR'S DAY 380 BONDING 510 TOTAL 30,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELEMENTARY PROGRAMS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702825656
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARBONDALE AREA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232070006
ReturnHeader/Filer/PhoneNum05702825656
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 6 BROOKLYN STREET
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800668342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUSAN FAYE MANCUSO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 RIVER ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0184072307
ReturnHeader/PreparerPersonGrp/PhoneNum05702826519
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MANCUSO
ReturnHeader/ReturnTs02014-11-19T13:21:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,029
Liabilities
-
Net assets
$45,029
Revenue
$36,159
Expenses
$32,432
Net income
$3,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.32$0.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.15$0.67$2.32$1.64
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.42$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.07$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.32$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.27$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.38$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.26$0.13$0.13