Civic Intelligence

South Side PTA

990EZ • Fiscal year 2017 • EIN 23-2070903

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
15 Kelayres RdMcadoo, PA 18237

(570) 233-4547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,817

Up $916 (+4.4%) from 2016

Net Assets

Up

$21,817

Up $916 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$16,815

Down $6,197 (-27%) from 2016

Expenses

Down

$15,899

Down $5,084 (-24%) from 2016

Net Income

Down

$916

Down $1,113 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$21,817
Liabilities-
Net Assets$21,817
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,815
Expenses$15,899
Net Income$916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,815
Mission and Program Overview

Mission

Educational support services

Program Services

DescriptionGrantsExpenses
THE PARENT TEACHER ASSOCIATION PROVIDES SUPPORT SERVICES TO STUDENTS AND TEACHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDINE LAZARTreasurerPT$0--
Tina ROOFPresidentPT$0--
TRACEY SYLVESTERSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Judine Lazar
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Preparer
Stanley B Warner CPA
Phone
5705798644
Supplemental Narrative

Additional Explanations

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

“Field Trips 6,980”

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

“Back to School Supplies 2,174”

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

“Insurance 65”

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

“Awards 69”

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

“Various School Items 6,336”

Raw XML Appendix137 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/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/BOYAmt020901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021817
IRS990EZ/GrossReceiptsAmt016815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDINE LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina ROOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARENT TEACHER ASSOCIATION PROVIDES SUPPORT SERVICES TO STUDENTS AND TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015899
IRS990EZ/TotalRevenueAmt016815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064176
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/PublicSupportTotal509Amt064176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024349
IRS990ScheduleA/Total509Grp/TotalAmt064176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064176
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/ExplanationTxt0Field Trips 6,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Back to School Supplies 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various School Items 6,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judine Lazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232070903
ReturnHeader/Filer/PhoneNum05702334547
ReturnHeader/Filer/USAddress/AddressLine1Txt015 KELAYRES RD
ReturnHeader/Filer/USAddress/CityNm0MCADOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082B8FE7C498C6F37DD810151DB4F6AE4ADFE4996
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082B8FE7C498C6F37DD810151DB4F6AE4ADFE4996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.237.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:06:44
ReturnHeader/PreparerPersonGrp/PhoneNum05705798644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Warner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T03:17:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,817
Liabilities
-
Net assets
$21,817
Revenue
$16,815
Expenses
$15,899
Net income
$916
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