Civic Intelligence

Shamokin Area Elementary PTA Inc

EIN 23-2109273 • 501(c)3 • Coal Township, PA

Profile

Enhance student education

3000 W State StCoal Township, PA 17866

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,173

Up $17,276 (+18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$112,173

Up $17,276 (+18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$65,882

Down $5,855 (-8.2%) from 2024

Expenses

Up

$48,606

Up $5,352 (+12%) from 2024

Net Income

Down

$17,276

Down $11,207 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $80,958Net Assets 2010: $80,9582010Assets 2012: $77,132Net Assets 2012: $77,1322012Assets 2013: $45,223Net Assets 2013: $45,2232013Assets 2014: $30,224Net Assets 2014: $30,2242014Assets 2015: $26,568Liabilities 2015: $7,568Net Assets 2015: $19,0002015Assets 2016: $26,223Net Assets 2016: $26,2232016Assets 2017: $5,270Liabilities 2017: $02017Assets 2018: $28,468Net Assets 2018: $28,4682018Assets 2019: $10,153Net Assets 2019: $10,1532019Assets 2020: $16,276Net Assets 2020: $16,2762020Assets 2021: $22,750Liabilities 2021: $02021Assets 2022: $35,787Net Assets 2022: $35,7872022Assets 2023: $66,414Net Assets 2023: $66,4142023Assets 2024: $94,897Net Assets 2024: $94,8972024Assets 2025: $112,173Net Assets 2025: $112,1732025

Highlighted filing

2025

Assets$112,173
Liabilities-
Net Assets$112,173
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,755Expenses 2010: $47,619Net Income 2010: $2,1362010Revenue 2012: $65,343Expenses 2012: $48,796Net Income 2012: $16,5472012Revenue 2013: $35,122Expenses 2013: $67,031Net Income 2013: -$31,9092013Revenue 2014: $44,290Expenses 2014: $59,289Net Income 2014: -$14,9992014Revenue 2015: $49,364Expenses 2015: $60,588Net Income 2015: -$11,2242015Revenue 2016: $48,324Expenses 2016: $41,101Net Income 2016: $7,2232016Revenue 2017: $54,413Expenses 2017: $75,366Net Income 2017: -$20,9532017Revenue 2018: $51,236Expenses 2018: $28,038Net Income 2018: $23,1982018Revenue 2019: $40,193Expenses 2019: $58,508Net Income 2019: -$18,3152019Revenue 2020: $27,427Expenses 2020: $21,304Net Income 2020: $6,1232020Revenue 2021: $10,251Expenses 2021: $3,777Net Income 2021: $6,4742021Revenue 2022: $26,046Expenses 2022: $13,009Net Income 2022: $13,0372022Revenue 2023: $68,998Expenses 2023: $38,371Net Income 2023: $30,6272023Revenue 2024: $71,737Expenses 2024: $43,254Net Income 2024: $28,4832024Revenue 2025: $65,882Expenses 2025: $48,606Net Income 2025: $17,2762025

Highlighted filing

2025

Revenue$65,882
Expenses$48,606
Net Income$17,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,173
Liabilities
-
Net assets
$112,173
Revenue
$65,882
Expenses
$48,606
Net income
$17,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.66$0.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.72$0.43$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.69$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.26$0.13$0.13
2021Summary only. Only limited summary data is available for this year.$0.23$0.00$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.40$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.51$0.28$0.23
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.54$0.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.49$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.44$0.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.35$0.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.65$0.49$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$115,713
Mission and Program Overview

Mission

Enhance student education

Program Services

DescriptionGrantsExpenses
PAY FOR CLASSROOM PARTIES AND AWARDS AND EDUCATIONPROGRAMS$0$45,492
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FERNANDEZPresidentPT$0--
KATE JAMESVice PresPT$0--
BRIANNA CARLSecretaryPT$0--
KIMBERLY HEITZMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$39,424$39,424$21,954$17,470
Spring Fundraiser$33,756$33,756$19,465$14,291
Total Events$113,950$113,950$49,831$64,119
Filing and Contact Details

Filer

Filer Name
Shamokin Area Elementary Pta Inc
EIN
23-2109273
Phone
5706485721
Address
3000 W STATE ST, COAL TOWNSHIP, PA 17866

Signing Officer

Name
Kimberly Heitzman
Title
Treasurer
Phone
5706485721
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Roadarmel Springer LLC
Address
4A E Mill St, Elysburg, PA 17824
Preparer
Debra Roadarmel
Phone
5706729000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAMS 45492.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 1740.”

Form 990EZ, Part I, Line 16

“INSURANCE 596.”

Form 990EZ, Part I, Line 16

“MISC 503.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COAL TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094897
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094897
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IRS990EZ/FundraisingGrossIncomeAmt0113950
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0983
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112173
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNA CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY HEITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY FOR CLASSROOM PARTIES AND AWARDS AND EDUCATIONPROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049831
IRS990EZ/SpecialEventsNetIncomeLossAmt064119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048606
IRS990EZ/TotalProgramServiceExpensesAmt045492
IRS990EZ/TotalRevenueAmt065882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHAMOKIN AREA ELEMENTARY PTA INC WORKS CLOSELY WITH THE PRINCIPAL AND STAFF OF SHAMOKIN ELEMENTARY SCHOOL TO CHOOSE PROJECTS THAT WILL BENEFIT THE EDUCATION AND WELL-BEING OF THE STUDENTS. THE PRINCIPAL AND STAFF ARE WELCOME AT ANY OF THE PTA MEETINGS AND ARE INVITED TO PROVIDE IMPUT ON THE DIRECTION AND USE OF FUNDS FOR THE BETTERMENT OF THE SCHOOL COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART IV SEC E LN 1C - SHAMOKIN AREA ELEMENTARY PTA INC SUPPORTS SHAMOKIN AREA ELEMENTARY SCHOOL WHICH IS A PUBLIC SCHOOL DISTRICT SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232109273
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045492
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHAMOKIN AREA SD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt045492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS 45492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706485721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMOKIN AREA ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0232109273
ReturnHeader/Filer/PhoneNum05706485721
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 W STATE ST
ReturnHeader/Filer/USAddress/CityNm0COAL TOWNSHIP
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ReturnHeader/Filer/USAddress/ZIPCd017866
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203186547
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04A E Mill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05706729000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ROADARMEL
ReturnHeader/ReturnTs02025-11-18T11:30:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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