Civic Intelligence

Pocono Elementary Center Parent Teacher Organization Inc

EIN 23-2354789 • 501(c)3

Warner Road18372
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

7th percentile

-163%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,279 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,279 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$8,765

Down $291 (-3.2%) from 2012

Expenses

Up

$23,044

Up $3,760 (+19%) from 2012

Net Income

Down

-$14,279

Down $4,051 (-40%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,502Net Assets 2011: $24,5022011Assets 2012: $14,279Net Assets 2012: $14,2792012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $20,468Expenses 2011: $17,490Net Income 2011: $2,9782011Revenue 2012: $9,056Expenses 2012: $19,284Net Income 2012: -$10,2282012Revenue 2013: $8,765Expenses 2013: $23,044Net Income 2013: -$14,2792013

Highlighted filing

2013

Revenue$8,765
Expenses$23,044
Net Income-$14,279
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,765
Expenses
$23,044
Net income
-$14,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$8.77$23.0$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$9.06$19.3$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$20.5$17.5$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-2354789
Raw XML Appendix151 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/BOY014279
IRS990EZ/ContributionsGiftsGrantsEtc02148
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038139
IRS990EZ/GrossReceipts042153
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01866
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014279
IRS990EZ/NetAssetsOrFundBalancesBOY014279
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON GRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE GENALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TULIN AYDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES ASSISTANCE TO POCONO ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES ASSISTANCE TO POCONO ELEMENTARY CENTER IN SUPPORT OF EDUCATIONAL, SPORTING, CULTURAL ARTS AND SUPPORTING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033388
IRS990EZ/SpecialEventsNetIncomeLoss04751
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 HAVEN LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST STROUDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018301
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WRIGHT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706881292
IRS990EZ/TotalAssets/BOY014279
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023044
IRS990EZ/TotalRevenue08765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total051
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal170019704
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02148
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08179
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01505
IRS990ScheduleA/Total170/Total019704
IRS990ScheduleA/TotalSupport019755
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033388
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038139
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038139
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038139
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038139
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR AND CLOTHING SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary04751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033388
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES $243
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $3228
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER SUPPLIES $19396
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $177
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232354789
ReturnHeader/Filer/Name/BusinessNameLine10POCONO ELEMENTARY CENTER PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION INC
ReturnHeader/Filer/NameControl0POCO
ReturnHeader/Filer/USAddress/AddressLine10WARNER ROAD
ReturnHeader/Filer/USAddress/City0TANNERSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0LISA WRIGHT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kirk Summa & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Dansbury Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Stroudsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018301
ReturnHeader/Preparer/Name0KEVIN D SUMMA CPA
ReturnHeader/Preparer/Phone05704210753
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T13:31:24-07:00

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