Civic Intelligence

South Side PTA

990EZ • Fiscal year 2019 • EIN 23-2070903

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
15 Kelayers RdMcAdoo, PA 18237

(570) 233-4547

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,458

Down $4,043 (-18%) from 2018

Net Assets

$18,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$20,689

Up $3,917 (+23%) from 2018

Expenses

Up

$24,732

Up $8,644 (+54%) from 2018

Net Income

Down

-$4,043

Down $4,727 (-691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$18,458
Liabilities-
Net Assets$18,458
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$20,689
Expenses$24,732
Net Income-$4,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$20,689
Mission and Program Overview

Mission

Educational support services

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY MARURERPresidentPT$0--
TRACY SYLVESTERVice PresidentPT$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
Title
Lazar
Signed
2020-01-31
Discuss with paid preparer
No

Preparer

Firm
Stanley B Warner CPA
Address
707 Claremont Ave, Tamaqua, PA 18252
Preparer
Stanley B Warner CPA
Phone
5706680765
Supplemental Narrative

Additional Explanations

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

“Expenses to support pta 24,432”

Raw XML Appendix134 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/BOYAmt022501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018458
IRS990EZ/GrossReceiptsAmt020689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY MARURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDINE LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024732
IRS990EZ/TotalRevenueAmt020689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020689
IRS990ScheduleA/Total509Grp/TotalAmt020689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020689
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/ExplanationTxt0EXPENSES TO SUPPORT PTA 24,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0jUDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAZAR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0819E1C550B42348C3CEDD34D022B11643416BF4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0819E1C550B42348C3CEDD34D022B11643416BF4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02405662019325sq3guyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.50.136.151
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanley B Warner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Claremont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamaqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706680765
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Warner CPA
ReturnHeader/ReturnTs02020-01-31T02:23:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,458
Liabilities
-
Net assets
$18,458
Revenue
$20,689
Expenses
$24,732
Net income
-$4,043
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