Civic Intelligence

Carbondale Area Elementary PTA

990EZ • Fiscal year 2016 • EIN 23-2070006

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Route 6 Brooklyn StreetCarbondale, PA 18407

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,808

Down $16,987 (-44%) from 2015

Net Assets

Down

$21,808

Down $16,987 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,843

Down $11,775 (-24%) from 2015

Expenses

Up

$53,830

Up $7,806 (+17%) from 2015

Net Income

Down

-$16,987

Down $19,581 (-755%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$21,808
Liabilities-
Net Assets$21,808

Operations Trend

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

2016

Revenue$36,843
Expenses$53,830
Net Income-$16,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$80,007
Mission and Program Overview

Mission

Pta for elementary school

Parent teacher association- welfare of elementary students

Program Services

DescriptionGrantsExpenses
ELEMENTARY PROGRAMS FOR STUDENTS-$47,713
ELEMENTARY PROGRAMS FOR STUDENTS--
Compensation and Service Providers

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
Fundraisers$74,833$74,833$43,164$31,669
Total Events$74,833$74,833$43,164$31,669
Filing and Contact Details

Filer

Filer Name
Carbondale Area Elementary Pta
EIN
23-2070006
Phone
5702825656
Address
ROUTE 6 BROOKLYN STREET, CARBONDALE, PA 18407

Signing Officer

Name
Jennifer Mcandrew
Title
President
Phone
5702826519
Signed
2016-11-16

Preparer

Firm
Susan Faye Mancuso LLC
Address
71 RIVER ST STE 1, CARBONDALE, PA 18407-2307
Preparer
Susan Mancuso
Phone
5702826519
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 24 bank fees 380 bench 1,585 book fair 605 class expenses 26,859 convention 656 council dinner 386 easter event 391 field day 4,837 founders day 795 holiday expenses 9,800 insurance 420 leadership 496 memberships 1,109 miscellaneous 134 operational costs 327 reflections 178 science fair 356 staff appreciation 842 tv project 2,640 young author's day 410 total 53,230

Form 990-ez, Part III, Line 31

Elementary programs for students

Raw XML Appendix148 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/PersonNm0FRAN CAPORELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05707808537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HOSPITAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021808
IRS990EZ/FundraisingGrossIncomeAmt074833
IRS990EZ/GrossReceiptsAmt080007
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021808
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/OtherExpensesTotalAmt053230
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/ProgramServiceExpensesAmt047713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043164
IRS990EZ/SpecialEventsNetIncomeLossAmt031669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053830
IRS990EZ/TotalProgramServiceExpensesAmt047713
IRS990EZ/TotalRevenueAmt036843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037640
IRS990ScheduleA/Total509Grp/TotalAmt0365687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 24 BANK FEES 380 BENCH 1,585 BOOK FAIR 605 CLASS EXPENSES 26,859 CONVENTION 656 COUNCIL DINNER 386 EASTER EVENT 391 FIELD DAY 4,837 FOUNDERS DAY 795 HOLIDAY EXPENSES 9,800 INSURANCE 420 LEADERSHIP 496 MEMBERSHIPS 1,109 MISCELLANEOUS 134 OPERATIONAL COSTS 327 REFLECTIONS 178 SCIENCE FAIR 356 STAFF APPRECIATION 842 TV PROJECT 2,640 YOUNG AUTHOR'S DAY 410 TOTAL 53,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEMENTARY PROGRAMS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702826519
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONDALE AREA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232070006
ReturnHeader/Filer/PhoneNum05702825656
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 6 BROOKLYN STREET
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800668342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN FAYE MANCUSO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 RIVER ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184072307
ReturnHeader/PreparerPersonGrp/PhoneNum05702826519
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MANCUSO
ReturnHeader/ReturnTs02016-11-29T10:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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