Civic Intelligence

Locust Grove Elementary Parent Teachers Organization

990EZ • Fiscal year 2012 • EIN 23-2181481

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2015

3620 E Prospect Road17402
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$48,812

Up $9,371 (+24%) from 2011

Net Assets

$48,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,840

Down $14,682 (-22%) from 2011

Expenses

Down

$41,469

Down $11,399 (-22%) from 2011

Net Income

Down

$9,371

Down $3,283 (-26%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$48,812
Liabilities-
Net Assets$48,812

Operations Trend

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

2012

Revenue$50,840
Expenses$41,469
Net Income$9,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
23-2181481
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039441
IRS990EZ/CashSavingsAndInvestments/EOY048812
IRS990EZ/ContributionsGiftsGrantsEtc04992
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09371
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045848
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039441
IRS990EZ/NetAssetsOrFundBalancesBOY039441
IRS990EZ/NetAssetsOrFundBalances/EOY048812
IRS990EZ/NetAssetsOrFundBalancesEOY048812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA LUSCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE GAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINI TRUETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING BUS TRANSPORTATION OF STUDENTS FOR FIELD TRIPS ALL STUDENTS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SANTA SECRET SHOP TO ALLOW STUDENTS TO PURCHASE GIFTS FOR FAMILY AT REDUCED COST ALL STUDENTS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASING COMPUTERS AND BOOKS FOR THE SCHOOL ALL STUDENTS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15022
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311852
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss045848
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103620 E PROSPECT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017402
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177572559
IRS990EZ/TotalAssets/BOY039441
IRS990EZ/TotalAssets/EOY048812
IRS990EZ/TotalExpenses041469
IRS990EZ/TotalProgramServiceExpenses024514
IRS990EZ/TotalRevenue050840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0302119
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090302119
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065507
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071340
IRS990ScheduleA/Total509/Total0302119
IRS990ScheduleA/TotalSupportTotal/Total0302170
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0232181481
ReturnHeader/Filer/Name/BusinessNameLine10LOCUST GROVE ELEMENTARY PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/NameControl0LOCU
ReturnHeader/Filer/Phone07177572559
ReturnHeader/Filer/USAddress/AddressLine103620 E PROSPECT ROAD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017402
ReturnHeader/Officer/DateSigned02015-08-06
ReturnHeader/Officer/Name0PTO TREASURER
ReturnHeader/Officer/Phone07177572559
ReturnHeader/Officer/Title0PTO TREASURER
ReturnHeader/Preparer/DatePrepared02015-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SERVICES OF YORK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102453 KINGSTON CT STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017402
ReturnHeader/Preparer/Name0TANIA LYN TURNER
ReturnHeader/Preparer/Phone07177575482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-07T10:49:17-07:00

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Filings