Civic Intelligence

Shamokin Area Elementary PTA Inc

990EZ • Fiscal year 2013 • EIN 23-2109273

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A
3000 W State St17866
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,223

Down $31,909 (-41%) from 2012

Net Assets

Down

$45,223

Down $31,909 (-41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$35,122

Down $30,221 (-46%) from 2012

Expenses

Up

$67,031

Up $18,235 (+37%) from 2012

Net Income

Down

-$31,909

Down $48,456 (-293%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2013

Assets$45,223
Liabilities-
Net Assets$45,223
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

2013

Revenue$35,122
Expenses$67,031
Net Income-$31,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance student education

Filing and Contact Details

Filer

EIN
23-2109273
Raw XML Appendix146 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/CashSavingsAndInvestments/BOY077132
IRS990EZ/CashSavingsAndInvestments/EOY045223
IRS990EZ/ContributionsGiftsGrantsEtc075
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31909
IRS990EZ/FeesAndOthPymtToIndContractors0438
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome081832
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084983
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03047
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077132
IRS990EZ/NetAssetsOrFundBalancesBOY077132
IRS990EZ/NetAssetsOrFundBalances/EOY045223
IRS990EZ/NetAssetsOrFundBalancesEOY045223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRYSTAL MROWKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA BOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA STINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAY FOR CLASSROOM PARTIES AND AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUND EDUCATION PROGRAMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE SUPPLIES AND EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09871
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2923
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049861
IRS990EZ/SpecialEventsNetIncomeLoss031971
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 W STATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COAL TOWNSHIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017866
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY BEACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706485721
IRS990EZ/TotalAssets/BOY077132
IRS990EZ/TotalAssets/EOY045223
IRS990EZ/TotalExpenses067031
IRS990EZ/TotalProgramServiceExpenses063487
IRS990EZ/TotalRevenue035122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts063488
IRS990ScheduleA/SupportedOrgInformation/Amount063488
IRS990ScheduleA/SupportedOrgInformation/EIN0232109273
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SHAMOKIN AREA SD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049861
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037239
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017663
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017663
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026930
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081832
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary031971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209605
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049861
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAMS 63488. MEMBERSHIP DUES 2267. INSURANCE 520. RETURNED CHECKS 263. MISC 55.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232109273
ReturnHeader/Filer/Name/BusinessNameLine10SHAMOKIN AREA ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0SHAM
ReturnHeader/Filer/Phone05706485721
ReturnHeader/Filer/USAddress/AddressLine103000 W STATE ST
ReturnHeader/Filer/USAddress/City0COAL TOWNSHIP
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0DIANA STINE
ReturnHeader/Officer/Phone05706485721
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROADARMEL SPRINGER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104A E MILL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELYSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017824
ReturnHeader/Preparer/Name0DEBRA ROADARMEL
ReturnHeader/Preparer/Phone05706729000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:02:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,223
Liabilities
-
Net assets
$45,223
Revenue
$35,122
Expenses
$67,031
Net income
-$31,909
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