Civic Intelligence

Leo E Solomon Educational Complex Plains Memorial Grades K-6

990EZ • Fiscal year 2017 • EIN 23-2223035

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2019

Organization ProfileN/A
41 Abbott StreetPlains, PA 18705

(570) 819-4708

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,744

Up $804 (+5.4%) from 2016

Net Assets

$15,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$105,781

Up $42,520 (+67%) from 2016

Expenses

Up

$104,527

Up $36,266 (+53%) from 2016

Net Income

Up

$1,254

Up $6,254 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2009: $2,683Liabilities 2009: $02009Assets 2010: $9,339Liabilities 2010: $02010Assets 2011: $16,018Liabilities 2011: $02011Assets 2012: $21,343Liabilities 2012: $02012Assets 2013: $23,068Liabilities 2013: $02013Assets 2014: $34,021Liabilities 2014: $02014Assets 2015: $19,940Liabilities 2015: $0Net Assets 2015: $19,9402015Assets 2016: $14,940Liabilities 2016: $02016Assets 2017: $15,744Net Assets 2017: $15,7442017

Highlighted filing

2017

Assets$15,744
Liabilities-
Net Assets$15,744
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $26,759Expenses 2009: $23,159Net Income 2009: $3,6002009Revenue 2010: $40,815Expenses 2010: $34,159Net Income 2010: $6,6562010Revenue 2011: $39,972Expenses 2011: $33,293Net Income 2011: $6,6792011Revenue 2012: $42,833Expenses 2012: $37,508Net Income 2012: $5,3252012Revenue 2013: $42,055Expenses 2013: $40,330Net Income 2013: $1,7252013Revenue 2014: $51,166Expenses 2014: $40,213Net Income 2014: $10,9532014Revenue 2015: $37,954Expenses 2015: $52,035Net Income 2015: -$14,0812015Revenue 2016: $63,261Expenses 2016: $68,261Net Income 2016: -$5,0002016Revenue 2017: $105,781Expenses 2017: $104,527Net Income 2017: $1,2542017

Highlighted filing

2017

Revenue$105,781
Expenses$104,527
Net Income$1,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 20, 2019
Return Version
2016v3.0
Gross Receipts
$105,781
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SERVICES SUCH AS TEACHER APPRECIATION DAY, AWARDS/CLASS DAYS FOR STUDENTS,SCIENCE FAIRS, FIELD TRIPS AND OTHER HOLIDAY ACTIVITIES-$100,188
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE COOKPresidentPT$0--
JILL GRIBBLEVice PresidentPT$0--
LYNN JARNOTTreasurerPT$0--
COLLEN KINGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$17,155$7,330-$7,330
Spring Fundraiser$24,986$7,286-$7,286
Total Events$42,141$14,616-$14,616
Filing and Contact Details

Filer

Filer Name
Leo E Solomon Educational Complex Plains Memorial Grades K-6
EIN
23-2223035
Phone
5708194708
Address
41 ABBOTT STREET, PLAINS, PA 18705

Signing Officer

Name
Michelle Cook
Title
President
Phone
5708194708
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Leonard F Witczak
Address
379 S Meade St, Wilkes Barre, PA 18702
Preparer
Leonard Witczak
Phone
5702626868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEMBERSHIP 1650.”

Form 990EZ, Part I, Line 16

“INSURANCE 310.”

Form 990EZ, Part I, Line 16

“BANK FEES 369.”

Form 990EZ, Part I, Line 16

“Student activities 100188.”

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/PersonNm0MICHELLE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05708194708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BIRCHWOODAVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015744
IRS990EZ/FundraisingGrossIncomeAmt0104131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL GRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN JARNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SERVICES SUCH AS TEACHER APPRECIATION DAY, AWARDS/CLASS DAYS FOR STUDENTS,SCIENCE FAIRS, FIELD TRIPS AND OTHER HOLIDAY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0104131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104527
IRS990EZ/TotalProgramServiceExpensesAmt0100188
IRS990EZ/TotalRevenueAmt0105781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042055
IRS990ScheduleA/Total509Grp/TotalAmt0296939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ACTIVITIES 100188.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708194708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO E SOLOMON EDUCATIONAL COMPLEX PLAINS MEMORIAL GRADES K-6
ReturnHeader/Filer/BusinessNameControlTxt0LEOE
ReturnHeader/Filer/EIN0232223035
ReturnHeader/Filer/PhoneNum05708194708
ReturnHeader/Filer/USAddress/AddressLine1Txt041 ABBOTT STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDF0D6DC9C0FE22D39AEE70DACAB713ACD451AE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062691FD773A83B6AA95B75092793E7203C9BA4BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.208.41
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD F WITCZAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 S Meade St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilkes Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018702
ReturnHeader/PreparerPersonGrp/PhoneNum05702626868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD WITCZAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T09:00:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,744
Liabilities
-
Net assets
$15,744
Revenue
$105,781
Expenses
$104,527
Net income
$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.06$1.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.41$0.34$0.07
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.27$0.23$0.04