Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 23-2574972

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization Profile
158 Atlantic Avenue18428
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,033

Up $9,588 (+21%) from 2011

Net Assets

$55,033

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$34,673

Down $54,775 (-61%) from 2011

Expenses

Down

$23,085

Down $57,008 (-71%) from 2011

Net Income

Up

$11,588

Up $2,233 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $45,445Liabilities 2011: $02011Assets 2012: $55,033Liabilities 2012: $0Net Assets 2012: $55,0332012Assets 2013: $57,153Liabilities 2013: $0Net Assets 2013: $57,1532013

Highlighted filing

2012

Assets$55,033
Liabilities$0
Net Assets$55,033
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0Revenue 2011: $89,448Expenses 2011: $80,093Net Income 2011: $9,3552011Revenue 2012: $34,673Expenses 2012: $23,085Net Income 2012: $11,5882012Revenue 2013: $27,149Expenses 2013: $25,029Net Income 2013: $2,1202013

Highlighted filing

2012

Revenue$34,673
Expenses$23,085
Net Income$11,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enhance student educational experience

Filing and Contact Details

Filer

EIN
23-2574972
Raw XML Appendix178 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011588
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome065766
IRS990EZ/GrossReceipts076130
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IRS990EZ/InvestmentIncome024
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02171
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHAEDRA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLIE VAN DUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARISSA STOPYRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA DECHELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL BOOKS SUPPLIES AND PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017877
IRS990EZ/ProgramServiceRevenue08169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041457
IRS990EZ/SpecialEventsNetIncomeLoss024309
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 MELISSA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hawley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018428
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA DECHELLIS TREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702513120
IRS990EZ/TotalAssets/BOY043445
IRS990EZ/TotalAssets/EOY055033
IRS990EZ/TotalExpenses023085
IRS990EZ/TotalProgramServiceExpenses017877
IRS990EZ/TotalRevenue034673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01436
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0420080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0167
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090426246
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076106
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089424
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086683
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096430
IRS990ScheduleA/Total509/Total0426246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096520
IRS990ScheduleA/TotalSupportTotal/Total0426413
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021721
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016170
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021721
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016170
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065766
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary024309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014305
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041457
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PROGRAM COSTS 23,085
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232574972
ReturnHeader/Filer/Name/BusinessNameLine10WALLENPAUPACK AREA NORTH ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10158 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/City0Hawley
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018428
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0MELISSA DECHELLIS
ReturnHeader/Officer/Phone05702513120
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0232190765
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L WINKELBLECH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 MAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hawley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018428
ReturnHeader/Preparer/Name0DAVID L WINKELBLECH
ReturnHeader/Preparer/Phone05702262268
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T11:02:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,033
Liabilities
$0
Net assets
$55,033
Revenue
$34,673
Expenses
$23,085
Net income
$11,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$27.1$25.0$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.00$55.0$34.7$23.1$11.6
2011Summary only. Only limited summary data is available for this year.$45.4$0.00$89.4$80.1$9.36