Civic Intelligence

South Side PTA

EIN 23-2070903 • 501(c)3 • McAdoo, PA

Profile

Educational support services

15 Kelayers RdMcAdoo, PA 18237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,514

Down $525 (-2.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,514

Down $525 (-2.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$11,413

Down $280 (-2.4%) from 2020

Expenses

Up

$13,327

Up $6,215 (+87%) from 2020

Net Income

Down

-$1,914

Down $6,495 (-142%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $15,042Liabilities 2014: $02014Assets 2015: $18,872Liabilities 2015: $02015Assets 2016: $20,901Net Assets 2016: $20,9012016Assets 2017: $21,817Net Assets 2017: $21,8172017Assets 2018: $22,501Liabilities 2018: $02018Assets 2019: $18,458Net Assets 2019: $18,4582019Assets 2020: $23,039Net Assets 2020: $23,0392020Assets 2022: $22,514Net Assets 2022: $22,5142022

Highlighted filing

2022

Assets$22,514
Liabilities-
Net Assets$22,514
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $20,661Expenses 2014: $22,668Net Income 2014: -$2,0072014Revenue 2015: $24,349Expenses 2015: $20,519Net Income 2015: $3,8302015Revenue 2016: $23,012Expenses 2016: $20,983Net Income 2016: $2,0292016Revenue 2017: $16,815Expenses 2017: $15,899Net Income 2017: $9162017Revenue 2018: $16,772Expenses 2018: $16,088Net Income 2018: $6842018Revenue 2019: $20,689Expenses 2019: $24,732Net Income 2019: -$4,0432019Revenue 2020: $11,693Expenses 2020: $7,112Net Income 2020: $4,5812020Revenue 2022: $11,413Expenses 2022: $13,327Net Income 2022: -$1,9142022

Highlighted filing

2022

Revenue$11,413
Expenses$13,327
Net Income-$1,914
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,514
Liabilities
-
Net assets
$22,514
Revenue
$11,413
Expenses
$13,327
Net income
-$1,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.5$22.5$11.4$13.3$1.91
2020Detailed filing. Detailed filing data is available for this year.$23.0$23.0$11.7$7.11$4.58
2019Detailed filing. Detailed filing data is available for this year.$18.5$18.5$20.7$24.7$4.04
2018Summary only. Only limited summary data is available for this year.$22.5$0.00$16.8$16.1$0.68
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$16.8$15.9$0.92
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$23.0$21.0$2.03
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$24.3$20.5$3.83
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$20.7$22.7$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$11,413
Mission and Program Overview

Mission

Educational support services

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO STUDENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY MARURERPresidentPT$0--
HEATHER GARCIASecretaryPT$0--
JUDINE LAZARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Side Pta
EIN
23-2070903
Phone
5702334547
Address
15 KELAYERS RD, McAdoo, PA 18237

Signing Officer

Name
Judine Lazar
Title
Treasurer
Phone
5702334547
Signed
2022-11-03
Discuss with paid preparer
No

Preparer

Firm
AJL Accounting LLC
Address
707 Claremont Ave, Tamaqua, PA 18252
Preparer
Leah M Laczi
Phone
5706680765
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“BOOK FAIR 4”

Form 990-EZ, Part I, Line 8, Other Revenue

“BOX TOPS 31”

Form 990-EZ, Part I, Line 8, Other Revenue

“BOYERS REWARDS 31”

Form 990-EZ, Part I, Line 8, Other Revenue

“CHERRYDALE 4,323”

Form 990-EZ, Part I, Line 8, Other Revenue

“GERTRUDE HAWK 5,225”

Form 990-EZ, Part I, Line 8, Other Revenue

“HERSHEY PARK 3”

Form 990-EZ, Part I, Line 8, Other Revenue

“HOODIES-SHIRTS 147”

Form 990-EZ, Part I, Line 8, Other Revenue

“MEMBERSHIP 164”

Form 990-EZ, Part I, Line 8, Other Revenue

“SANTA WORKSHOP 385”

Form 990-EZ, Part I, Line 8, Other Revenue

“SCHOOL PHOTOS 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 8,673”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,339”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 200”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt050
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTH SIDE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05702334547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 KELAYRES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCADOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022514
IRS990EZ/GrossReceiptsAmt011413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY MARURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDINE LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013277
IRS990EZ/OtherRevenueTotalAmt011413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO STUDENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013327
IRS990EZ/TotalRevenueAmt011413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/Total509Grp/TotalAmt032382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TOPS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOYERS REWARDS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHERRYDALE 4,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GERTRUDE HAWK 5,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HERSHEY PARK 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOODIES-SHIRTS 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SANTA WORKSHOP 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL PHOTOS 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conferences, conventions, and meetings 8,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 4,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDINE LAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702334547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232070903
ReturnHeader/Filer/PhoneNum05702334547
ReturnHeader/Filer/USAddress/AddressLine1Txt015 KELAYERS RD
ReturnHeader/Filer/USAddress/CityNm0McAdoo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874106518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJL Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Claremont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamaqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706680765
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah M Laczi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T01:29:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAZAR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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