Civic Intelligence

Schuylkill Valley PTO

990EZ • Fiscal year 2016 • EIN 23-2138051

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 16, 2016

Organization ProfileN/A
291 Kindt Corner RoadLeesport, PA 19533

(606) 823-9729

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,696

Up $12,944 (+60%) from 2015

Net Assets

Up

$34,696

Up $12,944 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$31,731

Up $280 (+0.9%) from 2015

Expenses

Down

$18,787

Down $21,167 (-53%) from 2015

Net Income

Up

$12,944

Up $21,447 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $24,458Liabilities 2011: $0Net Assets 2011: $24,4582011Assets 2012: $24,066Liabilities 2012: $02012Assets 2013: $25,135Liabilities 2013: $02013Assets 2014: $30,255Liabilities 2014: $02014Assets 2015: $21,752Net Assets 2015: $21,7522015Assets 2016: $34,696Net Assets 2016: $34,6962016Assets 2017: $49,829Net Assets 2017: $49,8292017Assets 2018: $20,000Net Assets 2018: $20,0002018

Highlighted filing

2016

Assets$34,696
Liabilities-
Net Assets$34,696
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,160Expenses 2011: $38,140Net Income 2011: $202011Revenue 2012: $26,510Expenses 2012: $26,902Net Income 2012: -$3922012Revenue 2013: $40,412Expenses 2013: $39,343Net Income 2013: $1,0692013Revenue 2014: $45,792Expenses 2014: $40,672Net Income 2014: $5,1202014Revenue 2015: $31,451Expenses 2015: $39,954Net Income 2015: -$8,5032015Revenue 2016: $31,731Expenses 2016: $18,787Net Income 2016: $12,9442016Revenue 2017: $46,780Expenses 2017: $34,233Net Income 2017: $12,5472017Revenue 2018: $10,449Expenses 2018: $12,804Net Income 2018: -$2,3552018

Highlighted filing

2016

Revenue$31,731
Expenses$18,787
Net Income$12,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$71,114
Mission and Program Overview

Mission

Oranization's primary exempt purpose. The Schuylkill Valley PTO is a non-profit organization of parents of the elementary and middle schools in the district. All positions are volunteer positions and all progrmas benefit the teachers and students of Schuylkill Valley School District.

Program Services

DescriptionGrantsExpenses
13567$6,281$6,281
ELEMENTARY AND MIDDLE SCHOOLS FIELD TRIPS. THE PTO SERVES OVER 1600 STUDENTS AND FACULTY$4,545$4,545
PRINCIPLES GRANT. THE ELEMENTARY AND MIDDLE SCHOOL PRINCIPAL RECIEVE A $3,000 GRANT TO USE FOR PROGRAMS OR MATERIALS OF THEIR CHOICE. THE PTO SERVES OVER 1600 STUDENTS AND FACULTY$1,951$1,951
TEACHER MINI GRANTS. THE TEACHERS CAN RECEIVE A MINI GRANT BY SUBMITTING A REQUEST FOR THIS GRANT$790$790
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIESHA WOODSPresidentPT$0--
MICHELLE HEISTERVice President-$0--
KRISTIN WALDROPTreasurerPT$0--
KIMBERLY YARLETTSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$16,302$16,302$14,541$1,761
Candy Sales$11,755$11,755$5,201$6,554
Total Events$28,057$28,057$19,742$8,315
Filing and Contact Details

Filer

Filer Name
Schuylkill Valley PTO
EIN
23-2138051
Phone
6068239729
Address
291 Kindt Corner Road, Leesport, PA 19533

Signing Officer

Name
Kristin Waldrop
Title
Treasurer
Phone
6068239729
Signed
2016-09-16
Discuss with paid preparer
Yes

Preparer

Firm
BAER'S ACCOUNTING SERVICE LLC
Address
115 North Centre Avenue, Leesport, PA 19533
Preparer
Sarah M Baer
Phone
6109161990
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Classroom Allownance $5863, By grade programs $1949 and PTO Sponsored Programs $4869”

Form 990EZ, Part I, Line 10

“For Students and teachers; help teachers and students; : , , , ; , 13567.”

Form 990EZ, Part I, Line 16

“Bank charge 70.”

Form 990EZ, Part I, Line 16

“gifts 2444.”

Form 990EZ, Part I, Line 16

“Insurance 100.”

Form 990EZ, Part I, Line 16

“PTO Expense 2438.”

Form 990EZ, Part I, Line 16

“Board Expenses 168.”

Raw XML Appendix165 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/PersonNm0KRISTIN WALDROP
IRS990EZ/BooksInCareOfDetail/PhoneNum06068239729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 Kindt Corner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034696
IRS990EZ/FundraisingGrossIncomeAmt069795
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013567
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01319
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIESHA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY YARLETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Oranization's primary exempt purpose. The Schuylkill Valley PTO is a non-profit organization of parents of the elementary and middle schools in the district. All positions are volunteer positions and all progrmas benefit the teachers and students of Schuylkill Valley School District.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINCIPLES GRANT. THE ELEMENTARY AND MIDDLE SCHOOL PRINCIPAL RECIEVE A $3,000 GRANT TO USE FOR PROGRAMS OR MATERIALS OF THEIR CHOICE. THE PTO SERVES OVER 1600 STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELEMENTARY AND MIDDLE SCHOOLS FIELD TRIPS. THE PTO SERVES OVER 1600 STUDENTS AND FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER MINI GRANTS. THE TEACHERS CAN RECEIVE A MINI GRANT BY SUBMITTING A REQUEST FOR THIS GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt313567
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01951
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2790
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039383
IRS990EZ/SpecialEventsNetIncomeLossAmt030412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018787
IRS990EZ/TotalProgramServiceExpensesAmt013567
IRS990EZ/TotalRevenueAmt031731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06596
IRS990ScheduleA/TotalSupportAmt06596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Allownance $5863, By grade programs $1949 and PTO Sponsored Programs $4869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For Students and teachers; help teachers and students; : , , , ; , 13567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charge 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3gifts 2444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO Expense 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expenses 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068239729
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schuylkill Valley PTO
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0232138051
ReturnHeader/Filer/PhoneNum06068239729
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 Kindt Corner Road
ReturnHeader/Filer/USAddress/CityNm0Leesport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER'S ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North Centre Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019533
ReturnHeader/PreparerPersonGrp/PhoneNum06109161990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M BAER
ReturnHeader/ReturnTs02016-09-30T12:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,696
Liabilities
-
Net assets
$34,696
Revenue
$31,731
Expenses
$18,787
Net income
$12,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.0$20.0$10.4$12.8$2.36
2017Detailed filing. Detailed filing data is available for this year.$49.8$49.8$46.8$34.2$12.5
2016Detailed filing. Detailed filing data is available for this year.$34.7$34.7$31.7$18.8$12.9
2015Detailed filing. Detailed filing data is available for this year.$21.8$21.8$31.5$40.0$8.50
2014Summary only. Only limited summary data is available for this year.$30.3$0.00$45.8$40.7$5.12
2013Summary only. Only limited summary data is available for this year.$25.1$0.00$40.4$39.3$1.07
2012Summary only. Only limited summary data is available for this year.$24.1$0.00$26.5$26.9$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$38.2$38.1$0.02