Civic Intelligence

Panther Valley Elementary Parent Teachers Organization PTO Of

990EZ • Fiscal year 2017 • EIN 23-2591396

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

1 North Mermon AvenueNesquehoning, PA 18240

(570) 669-9411

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

9th percentile

-40%

Higher net margin than 9% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$12,544

Down $6,636 (-35%) from 2016

Net Assets

Down

$12,544

Down $6,636 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,574

Down $17,489 (-51%) from 2016

Expenses

Down

$23,210

Down $22,674 (-49%) from 2016

Net Income

Up

-$6,636

Up $5,185 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $45,852Liabilities 2011: $02011Assets 2012: $38,971Liabilities 2012: $02012Assets 2013: $33,626Net Assets 2013: $33,6262013Assets 2014: $23,671Net Assets 2014: $23,6712014Assets 2015: $31,001Net Assets 2015: $31,0012015Assets 2016: $19,180Net Assets 2016: $19,1802016Assets 2017: $12,544Net Assets 2017: $12,5442017Assets 2018: $13,119Net Assets 2018: $13,1192018Assets 2019: $23,547Liabilities 2019: $0Net Assets 2019: $23,5482019Assets 2020: $26,028Liabilities 2020: $0Net Assets 2020: $26,0282020Assets 2021: $26,898Liabilities 2021: $0Net Assets 2021: $26,8982021Assets 2022: $23,229Liabilities 2022: $0Net Assets 2022: $23,2292022Assets 2023: $29,208Liabilities 2023: $0Net Assets 2023: $29,2082023

Highlighted filing

2017

Assets$12,544
Liabilities-
Net Assets$12,544

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,251Expenses 2011: $63,092Net Income 2011: $5,1592011Revenue 2012: $65,382Expenses 2012: $65,866Net Income 2012: -$4842012Revenue 2013: $38,688Expenses 2013: $44,033Net Income 2013: -$5,3452013Revenue 2014: $32,390Expenses 2014: $42,345Net Income 2014: -$9,9552014Revenue 2015: $33,048Expenses 2015: $25,718Net Income 2015: $7,3302015Revenue 2016: $34,063Expenses 2016: $45,884Net Income 2016: -$11,8212016Revenue 2017: $16,574Expenses 2017: $23,210Net Income 2017: -$6,6362017Revenue 2018: $17,830Expenses 2018: $17,255Net Income 2018: $5752018Revenue 2019: $24,811Expenses 2019: $14,382Net Income 2019: $10,4292019Revenue 2020: $6,598Expenses 2020: $4,117Net Income 2020: $2,4812020Revenue 2021: $17,340Expenses 2021: $16,470Net Income 2021: $8702021Revenue 2022: $23,969Expenses 2022: $27,638Net Income 2022: -$3,6692022Revenue 2023: $28,963Expenses 2023: $22,985Net Income 2023: $5,9782023

Highlighted filing

2017

Revenue$16,574
Expenses$23,210
Net Income-$6,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$35,293
Mission and Program Overview

Mission

Financial support for Students/School

Program Services

DescriptionGrantsExpenses
Student Teacher school gifts, Class trips, Programs, Student Fun day, Spelling Bee Awards, School Equipment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alesha VermillionPresidentPT$0--
Jennifer MaynardVice PresidentPT$0--
Carly RomankowSecretaryPT$0--
Stacey ZabroskiTreasurerPT$0--
Kimberly ArnoldCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gertrude Hawk$11,701$11,701$6,823$4,878
Fall Fundraiser$10,561$10,561$5,320$5,241
Total Events$35,253$35,253$18,719$16,534
Filing and Contact Details

Filer

Filer Name
Panther Valley Elementary PTO
EIN
23-2591396
Phone
5706699411
Address
1 North Mermon Avenue, Nesquehoning, PA 18240

Signing Officer

Name
Stacey Zabroski Treasurer
Title
Cotreasurer
Signed
2018-09-21
Discuss with paid preparer
No

Preparer

Preparer
Patricia Spillman
Phone
4846294823
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Class Field Trips 9,323

Form 990-EZ, Part I, Line 16, Other Expenses

Student Supplies 3,338

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher Supplies 1,149

Form 990-EZ, Part I, Line 16, Other Expenses

Progams 3,411

Form 990-EZ, Part I, Line 16, Other Expenses

Student Field Days 2,509

Form 990-EZ, Part I, Line 16, Other Expenses

Student Awards 329

Form 990-EZ, Part I, Line 16, Other Expenses

Administration 67

Form 990-EZ, Part I, Line 16, Other Expenses

Tax prep 100

Form 990-EZ, Part I, Line 16, Other Expenses

School equip 2,984

Raw XML Appendix179 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/PersonNm0Stacey Zarowski
IRS990EZ/BooksInCareOfDetail/PhoneNum05706577352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 E Center St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nesquehoning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012544
IRS990EZ/FundraisingGrossIncomeAmt035253
IRS990EZ/GrossReceiptsAmt035293
IRS990EZ/GroupExemptionNum01205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alesha Vermillion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carly Romankow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Zabroski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kimberly Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support for Students/School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Teacher school gifts, Class trips, Programs, Student Fun day, Spelling Bee Awards, School Equipment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018719
IRS990EZ/SpecialEventsNetIncomeLossAmt016534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023210
IRS990EZ/TotalRevenueAmt016574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056540
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231667977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Panther Valley School District
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032390
IRS990ScheduleA/Total509Grp/TotalAmt056540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056540
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERTRUDE HAWK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Field Trips 9,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Supplies 3,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Supplies 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Progams 3,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Field Days 2,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Awards 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax prep 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School equip 2,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Zabroski Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panther Valley Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0232591396
ReturnHeader/Filer/PhoneNum05706699411
ReturnHeader/Filer/USAddress/AddressLine1Txt01 North Mermon Avenue
ReturnHeader/Filer/USAddress/CityNm0Nesquehoning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083D3822D862D55E52566C7BEDCD49ECA08064594
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083D3822D862D55E52566C7BEDCD49ECA08064594
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.102.192.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:04:37
ReturnHeader/PreparerPersonGrp/PhoneNum04846294823
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Spillman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-21T04:55:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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