Civic Intelligence

Locust Grove Elementary Parent Teachers Organization

990EZ • Fiscal year 2014 • EIN 23-2181481

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
3620 E Prospect RoadYork, PA 17402

(717) 757-2559

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,604 (-100%) from 2013

Net Assets

Up

$66,650

Up $11,046 (+20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$64,517

Up $2,949 (+4.8%) from 2013

Expenses

Down

$53,471

Down $1,305 (-2.4%) from 2013

Net Income

Up

$11,046

Up $4,254 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,441Liabilities 2011: $02011Assets 2012: $48,812Net Assets 2012: $48,8122012Assets 2013: $55,604Net Assets 2013: $55,6042013Assets 2014: $0Net Assets 2014: $66,6502014Assets 2015: $53,349Liabilities 2015: $02015Assets 2022: $13,553Liabilities 2022: $0Net Assets 2022: $13,5532022Assets 2023: $10,416Liabilities 2023: $0Net Assets 2023: $10,4162023Assets 2024: $9,247Liabilities 2024: $0Net Assets 2024: $9,2472024Assets 2025: $12,220Liabilities 2025: $0Net Assets 2025: $12,2202025

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$66,650
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,522Expenses 2011: $52,868Net Income 2011: $12,6542011Revenue 2012: $50,840Expenses 2012: $41,469Net Income 2012: $9,3712012Revenue 2013: $61,568Expenses 2013: $54,776Net Income 2013: $6,7922013Revenue 2014: $64,517Expenses 2014: $53,471Net Income 2014: $11,0462014Revenue 2015: $15,087Expenses 2015: $24,180Net Income 2015: -$9,0932015Revenue 2022: $9,295Expenses 2022: $8,294Net Income 2022: $1,0012022Revenue 2023: $18,776Expenses 2023: $21,913Net Income 2023: -$3,1372023Revenue 2024: $17,797Expenses 2024: $18,966Net Income 2024: -$1,1692024Revenue 2025: $14,569Expenses 2025: $11,596Net Income 2025: $2,9732025

Highlighted filing

2014

Revenue$64,517
Expenses$53,471
Net Income$11,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$64,517
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
0-$9,591
SANTA SECRET SHOP TO ALLOW STUDENTS TO PURCHASE GIFTS FOR FAMILY AT REDUCED COST ALL STUDENTS BENEFITED-$5,649
PROVIDING BUS TRANSPORTATION OF STUDENTS FOR FIELD TRIPS ALL STUDENTS BENEFITED-$3,456
PURCHASING COMPUTERS AND BOOKS FOR THE SCHOOL ALL STUDENTS BENEFITED-$1,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARRIANNE ROWANPresidentPT$0--
JILL KRATZV PresidentPT$0--
WENDY BOWERSOXSecretaryPT$0--
CHRISTINE KEEHNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Locust Grove Elementary Parent Teachers Organization
EIN
23-2181481
Phone
7177572559
Address
3620 E PROSPECT ROAD, YORK, PA 17402

Signing Officer

Name
Pto Treasurer
Title
Pto Treasurer
Phone
7177572559
Signed
2015-08-06

Preparer

Firm
Accounting Services of York LLC
Address
2453 KINGSTON CT STE 104, YORK, PA 17402
Preparer
Tania Lyn Turner
Raw XML Appendix138 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/PersonNm0PTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177572559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 E PROSPECT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06021
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011046
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt058496
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARRIANNE ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL KRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BOWERSOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE KEEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BUS TRANSPORTATION OF STUDENTS FOR FIELD TRIPS ALL STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SANTA SECRET SHOP TO ALLOW STUDENTS TO PURCHASE GIFTS FOR FAMILY AT REDUCED COST ALL STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASING COMPUTERS AND BOOKS FOR THE SCHOOL ALL STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt058496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053471
IRS990EZ/TotalProgramServiceExpensesAmt020496
IRS990EZ/TotalRevenueAmt064517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062192
IRS990ScheduleA/Total509Grp/TotalAmt0307624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307651
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PTO TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177572559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST GROVE ELEMENTARY PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0232181481
ReturnHeader/Filer/PhoneNum07177572559
ReturnHeader/Filer/USAddress/AddressLine1Txt03620 E PROSPECT ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF YORK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02453 KINGSTON CT STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA LYN TURNER
ReturnHeader/ReturnTs02015-08-07T10:46:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$66,650
Revenue
$64,517
Expenses
$53,471
Net income
$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$14.6$11.6$2.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$17.8$19.0$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$18.8$21.9$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$9.30$8.29$1.00
2015Summary only. Only limited summary data is available for this year.$53.3$0.00$15.1$24.2$9.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$66.7$64.5$53.5$11.0
2013Detailed filing. Detailed filing data is available for this year.$55.6$55.6$61.6$54.8$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$48.8$50.8$41.5$9.37
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$65.5$52.9$12.7