Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 23-2109021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$83,487
Up $14,087 (+20%) from 2020
Net Assets
$83,487
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$44,112
Down $5,745 (-12%) from 2020
Expenses
Down$30,025
Down $1,766 (-5.6%) from 2020
Net Income
Down$14,087
Down $3,979 (-22%) from 2020
Raise money to provide support for school activities
EDCUATIONAL / CHARITABLE
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION GRANTS - TEACHERS AND EDUCATIONAL SUPPORT STAFF AT KELLY ELEMENTARY & LINNTOWN INTERMEDIATE SCHOOLS ARE AWARDED UP TO 150 EACH TO SUPPORT THEIR CLASSROOM / CURRICULAR GOALS | - | $6,142 |
| LINNTOWN INTERMEDIATE DISCRETIONARY - EACH SCHOOL PRINCIPAL IS GIVEN AN ANNUAL GRANT OF UP TO 5,000 TO SUPPORT THEIR SCHOOL BUDGETS AS NEEDED TO MEET THE NEEDS OF THEIR STUDENTS. THIS YEAR THE GRANT WAS USED TO PURCHASE CLASSROOM TOOLS / BOOKS, WATER COOLER, AND MATCHING T-SHIRTS FOR THE TEACHERS AND SCHOOL STAFF. | - | $5,322 |
| KELLY ELEMENTARY DISCRETIONARY - EACH SCHOOL PRINCIPAL IS GIVEN AN ANNUAL GRANT OF UP TO 5,000 TO SUPPORT THEIR SCHOOL BUDGETS AS NEEDED TO MEET THE NEEDS OF THEIR STUDENTS. THIS YEAR THE GRANT WAS USED TO PURCHASE CLASSROOM BOOKS, WRITING TOOLS, AND MATCHING T-SHIRTS FOR THE TEACHERS AND SCHOOL STAFF. | - | $2,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA CASE | President | PT | $0 | - | - |
| SANDRA COOK | Vice Preside | PT | $0 | - | - |
| MELISSA WIDERQUIST | Tresasurer | - | $0 | - | - |
| SARAH RYU | Treasurer | - | $0 | - | - |
| BETH CONFER | Treasurer | - | $0 | - | - |
“Yearbook 2020 refund 2,364 total 2,364”
“CASH CONTRIBUTION: 6,142”
“Expenses agenda books 1,772 dragon dash envelopes 3,551 field day - kelly 302 field day - linntown 48 teacher appreciation 2,012 teacher matching t-shirts 849 run club 2,076 total 10,610”
“Linntown intermediate discretionary - each school principal is given an annual grant of up to 5,000 to support their school budgets as needed to meet the needs of their students. This year the grant was used to purchase classroom tools / books, water cooler, and matching t-shirts for the teachers and school staff.”
“Kelly elementary discretionary - each school principal is given an annual grant of up to 5,000 to support their school budgets as needed to meet the needs of their students. This year the grant was used to purchase classroom books, writing tools, and matching t-shirts for the teachers and school staff.”
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/PersonNm | 0 | PATRICIA CASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDRA COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MELISSA WIDERQUIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH RYU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BETH CONFER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH CONFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7176692534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 YORK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 178378514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40838 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2635 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83487 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16729 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44112 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA WIDERQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH RYU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH CONFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRESASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10610 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2364 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDCUATIONAL / CHARITABLE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 51 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION GRANTS - TEACHERS AND EDUCATIONAL SUPPORT STAFF AT KELLY ELEMENTARY & LINNTOWN INTERMEDIATE SCHOOLS ARE AWARDED UP TO 150 EACH TO SUPPORT THEIR CLASSROOM / CURRICULAR GOALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LINNTOWN INTERMEDIATE DISCRETIONARY - EACH SCHOOL PRINCIPAL IS GIVEN AN ANNUAL GRANT OF UP TO 5,000 TO SUPPORT THEIR SCHOOL BUDGETS AS NEEDED TO MEET THE NEEDS OF THEIR STUDENTS. THIS YEAR THE GRANT WAS USED TO PURCHASE CLASSROOM TOOLS / BOOKS, WATER COOLER, AND MATCHING T-SHIRTS FOR THE TEACHERS AND SCHOOL STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KELLY ELEMENTARY DISCRETIONARY - EACH SCHOOL PRINCIPAL IS GIVEN AN ANNUAL GRANT OF UP TO 5,000 TO SUPPORT THEIR SCHOOL BUDGETS AS NEEDED TO MEET THE NEEDS OF THEIR STUDENTS. THIS YEAR THE GRANT WAS USED TO PURCHASE CLASSROOM BOOKS, WRITING TOOLS, AND MATCHING T-SHIRTS FOR THE TEACHERS AND SCHOOL STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2999 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14463 |
| IRS990EZ/TotalRevenueAmt | 0 | 44112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://LN.LASD.US/COMMUNITY/PSA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 298406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 298406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 298406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 2020 REFUND 2,364 TOTAL 2,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 6,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES AGENDA BOOKS 1,772 DRAGON DASH ENVELOPES 3,551 FIELD DAY - KELLY 302 FIELD DAY - LINNTOWN 48 TEACHER APPRECIATION 2,012 TEACHER MATCHING T-SHIRTS 849 RUN CLUB 2,076 TOTAL 10,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINNTOWN INTERMEDIATE DISCRETIONARY - EACH SCHOOL PRINCIPAL IS GIVEN AN ANNUAL GRANT OF UP TO 5,000 TO SUPPORT THEIR SCHOOL BUDGETS AS NEEDED TO MEET THE NEEDS OF THEIR STUDENTS. THIS YEAR THE GRANT WAS USED TO PURCHASE CLASSROOM TOOLS / BOOKS, WATER COOLER, AND MATCHING T-SHIRTS FOR THE TEACHERS AND SCHOOL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KELLY ELEMENTARY DISCRETIONARY - EACH SCHOOL PRINCIPAL IS GIVEN AN ANNUAL GRANT OF UP TO 5,000 TO SUPPORT THEIR SCHOOL BUDGETS AS NEEDED TO MEET THE NEEDS OF THEIR STUDENTS. THIS YEAR THE GRANT WAS USED TO PURCHASE CLASSROOM BOOKS, WRITING TOOLS, AND MATCHING T-SHIRTS FOR THE TEACHERS AND SCHOOL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH CONFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705223335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWISBURG ELEMENTARY PARENT SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 232109021 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705223335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 HOSPITAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/ReturnTs | 0 | 2021-12-09T12:32:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CONFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.