Civic Intelligence

Baresville Elementary PTA

990EZ • Fiscal year 2017 • EIN 23-2613363

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

135 Sanford AvenueHanover, PA 17331

(717) 633-4870

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$28,960

Down $8,842 (-23%) from 2016

Net Assets

Down

$28,960

Down $8,842 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$32,983

Up $13,871 (+73%) from 2016

Expenses

Up

$41,825

Up $22,524 (+117%) from 2016

Net Income

Down

-$8,842

Down $8,653 (-4578%) 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: $35,008Liabilities 2011: $02011Assets 2012: $42,739Liabilities 2012: $02012Assets 2013: $55,211Liabilities 2013: $4,4572013Assets 2014: $48,582Liabilities 2014: $02014Assets 2015: $37,990Liabilities 2015: $02015Assets 2016: $37,802Liabilities 2016: $0Net Assets 2016: $37,8022016Assets 2017: $28,960Liabilities 2017: $0Net Assets 2017: $28,9602017Assets 2018: $31,816Liabilities 2018: $0Net Assets 2018: $31,8162018Assets 2019: $19,736Liabilities 2019: $0Net Assets 2019: $19,7362019Assets 2020: $15,071Liabilities 2020: $0Net Assets 2020: $15,0712020Assets 2021: $12,019Liabilities 2021: $0Net Assets 2021: $12,0192021Assets 2022: $19,990Liabilities 2022: $0Net Assets 2022: $19,9902022Assets 2023: $28,452Liabilities 2023: $0Net Assets 2023: $28,4522023Assets 2024: $22,896Liabilities 2024: $0Net Assets 2024: $22,8962024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$28,960
Liabilities$0
Net Assets$28,960

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,535Expenses 2011: $34,791Net Income 2011: -$3,2562011Revenue 2012: $30,436Expenses 2012: $22,705Net Income 2012: $7,7312012Revenue 2013: $26,708Expenses 2013: $18,693Net Income 2013: $8,0152013Revenue 2014: $20,616Expenses 2014: $22,788Net Income 2014: -$2,1722014Revenue 2015: $22,988Expenses 2015: $33,579Net Income 2015: -$10,5912015Revenue 2016: $19,112Expenses 2016: $19,301Net Income 2016: -$1892016Revenue 2017: $32,983Expenses 2017: $41,825Net Income 2017: -$8,8422017Revenue 2018: $22,355Expenses 2018: $19,499Net Income 2018: $2,8562018Revenue 2019: $7,715Expenses 2019: $19,795Net Income 2019: -$12,0802019Revenue 2020: $22,056Expenses 2020: $26,721Net Income 2020: -$4,6652020Revenue 2021: $8,152Expenses 2021: $11,204Net Income 2021: -$3,0522021Revenue 2022: $18,446Expenses 2022: $10,475Net Income 2022: $7,9712022Revenue 2023: $28,004Expenses 2023: $19,542Net Income 2023: $8,4622023Revenue 2024: $22,092Expenses 2024: $27,648Net Income 2024: -$5,5562024Revenue 2025: $25,764Expenses 2025: $27,419Net Income 2025: -$1,6552025

Highlighted filing

2017

Revenue$32,983
Expenses$41,825
Net Income-$8,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$65,245
Mission and Program Overview

Mission

To bring into closer relation the home and the school, so that parents and teachers may cooperate intelligently in the education of children and youth, and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION. BARESVILLE PTA PROVIDES OVER 500 ELEMENTARY SCHOOL STUDENTS IN GRADES K-5 WITH MANY EDUCATIONAL BENEFITS SUCH AS ASSEMBLIES, SCHOLARSHIPS, BOOK FAIRS, FAMILY FUN NIGHTS, STUDENT PLANNERS, AND FIELD TRIPS THAT ACHIEVE THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.$0$40,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE BODVINPresidentPT$0--
KRISTIN COULSONVice-PresidentPT$0--
STEPHANIE PICHARDOSecretaryPT$0--
JILL LAUTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolfgang Candy Sale$22,055$22,055$13,675$8,380
Book Fair$9,152$9,152$410$8,742
Total Events$58,328$49,788$27,321$22,467
Filing and Contact Details

Filer

Filer Name
Baresville Elementary Pta
EIN
23-2613363
Phone
7176334870
Address
135 SANFORD AVENUE, HANOVER, PA 17331

Signing Officer

Name
Lori Colgan
Title
Treasurer
Phone
7176334870
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
John F Teel LLC
Address
140 CARLISLE STREET, HANOVER, PA 17331
Preparer
John F Teel
Phone
7176321077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,083. Returns and allowances: 0. Less cost of goods sold: 4,941. Gross profit: 1,142. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,941. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,941.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: pa congress of parents and teachers, inc. Affiliate address: 4804 derry street harrisburg, pa 17111-3440. Purpose of payment: membership dues. Amount of payment: 375.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dollars for scholars. Grantee name: south western school district. Grantee address: 225 bowman road hanover, pa 17331. Grantee relationship: school district for pta. Amount given: 1,000.

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

Description: agendas & assemblies. Amount: 2,227. Description: bank service charges. Amount: 277. Description: classroom allotments. Amount: 1,914. Description: family fun nights. Amount: 822. Description: fifth grade field trip. Amount: 2,089. Description: hospitality expense. Amount: 2,822. Description: kindergarten books. Amount: 321. Description: liability insurance & fidelity bond. Amount: 129. Description: library fund. Amount: 4,878. Description: miscellaneous. Amount: 693. Description: office expense. Amount: 10,966. Description: pbis & principal fund. Amount: 1,332. Description: school equipment fund & supplies. Amount: 11,159. Description: sw rec fee. Amount: 25. Description: year-end recognition. Amount: 25. Description: yearly expenses (uncategorized). Amount: 471. Total to form 990-ez, line 16: 40,150.

Raw XML Appendix194 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,083. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,941. GROSS PROFIT: 1,142. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,941. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: PA CONGRESS OF PARENTS AND TEACHERS, INC. AFFILIATE ADDRESS: 4804 DERRY STREET HARRISBURG, PA 17111-3440. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DOLLARS FOR SCHOLARS. GRANTEE NAME: SOUTH WESTERN SCHOOL DISTRICT. GRANTEE ADDRESS: 225 BOWMAN ROAD HANOVER, PA 17331. GRANTEE RELATIONSHIP: SCHOOL DISTRICT FOR PTA. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AGENDAS & ASSEMBLIES. AMOUNT: 2,227. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 277. DESCRIPTION: CLASSROOM ALLOTMENTS. AMOUNT: 1,914. DESCRIPTION: FAMILY FUN NIGHTS. AMOUNT: 822. DESCRIPTION: FIFTH GRADE FIELD TRIP. AMOUNT: 2,089. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 2,822. DESCRIPTION: KINDERGARTEN BOOKS. AMOUNT: 321. DESCRIPTION: LIABILITY INSURANCE & FIDELITY BOND. AMOUNT: 129. DESCRIPTION: LIBRARY FUND. AMOUNT: 4,878. DESCRIPTION: MISCELLANEOUS. AMOUNT: 693. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,966. DESCRIPTION: PBIS & PRINCIPAL FUND. AMOUNT: 1,332. DESCRIPTION: SCHOOL EQUIPMENT FUND & SUPPLIES. AMOUNT: 11,159. DESCRIPTION: SW REC FEE. AMOUNT: 25. DESCRIPTION: YEAR-END RECOGNITION. AMOUNT: 25. DESCRIPTION: YEARLY EXPENSES (UNCATEGORIZED). AMOUNT: 471. TOTAL TO FORM 990-EZ, LINE 16: 40,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07176334870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARESVILLE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0232613363
ReturnHeader/Filer/PhoneNum07176334870
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 SANFORD AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd017331
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ReturnHeader/FilingSecurityInformation/IPTm015:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236640539
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 CARLISLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
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ReturnHeader/PreparerPersonGrp/PhoneNum07176321077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F TEEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T10:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.8$27.4$1.66
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$22.1$27.6$5.56
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$28.0$19.5$8.46
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$18.4$10.5$7.97
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$8.15$11.2$3.05
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$22.1$26.7$4.67
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$7.72$19.8$12.1
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$22.4$19.5$2.86
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$33.0$41.8$8.84
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$19.1$19.3$0.19
2015Summary only. Only limited summary data is available for this year.$38.0$0.00$23.0$33.6$10.6
2014Summary only. Only limited summary data is available for this year.$48.6$0.00$20.6$22.8$2.17
2013Summary only. Only limited summary data is available for this year.$55.2$4.46$26.7$18.7$8.02
2012Summary only. Only limited summary data is available for this year.$42.7$0.00$30.4$22.7$7.73
2011Summary only. Only limited summary data is available for this year.$35.0$0.00$31.5$34.8$3.26