Civic Intelligence

Delta Peach Bottom Elementary PTA

990EZ • Fiscal year 2021 • EIN 23-2637000

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2021

1081 Atom RoadDelta, PA 17314

(717) 456-2641

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,157

Down $8,329 (-13%) from 2020

Net Assets

Down

$54,157

Down $8,329 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,611

Down $20,081 (-81%) from 2020

Expenses

Down

$12,940

Down $5,122 (-28%) from 2020

Net Income

Down

-$8,329

Down $14,959 (-226%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $29,377Liabilities 2012: $02012Assets 2013: $23,241Liabilities 2013: $02013Assets 2014: $26,822Liabilities 2014: $02014Assets 2015: $37,922Liabilities 2015: $02015Assets 2016: $41,938Liabilities 2016: $02016Assets 2017: $46,024Net Assets 2017: $46,0242017Assets 2018: $49,621Net Assets 2018: $49,6212018Assets 2019: $55,856Liabilities 2019: $02019Assets 2020: $62,486Net Assets 2020: $62,4862020Assets 2021: $54,157Net Assets 2021: $54,1572021Assets 2022: $47,452Liabilities 2022: $02022Assets 2023: $68,325Liabilities 2023: $02023Assets 2024: $63,244Liabilities 2024: $02024Assets 2025: $50,501Net Assets 2025: $50,5012025

Highlighted filing

2021

Assets$54,157
Liabilities-
Net Assets$54,157

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $16,561Expenses 2012: $14,889Net Income 2012: $1,6722012Revenue 2013: $6,138Expenses 2013: $12,274Net Income 2013: -$6,1362013Revenue 2014: $14,647Expenses 2014: $11,066Net Income 2014: $3,5812014Revenue 2015: $20,017Expenses 2015: $8,917Net Income 2015: $11,1002015Revenue 2016: $24,462Expenses 2016: $20,446Net Income 2016: $4,0162016Revenue 2017: $18,582Expenses 2017: $14,496Net Income 2017: $4,0862017Revenue 2018: $18,558Expenses 2018: $14,961Net Income 2018: $3,5972018Revenue 2019: $29,332Expenses 2019: $23,413Net Income 2019: $5,9192019Revenue 2020: $24,692Expenses 2020: $18,062Net Income 2020: $6,6302020Revenue 2021: $4,611Expenses 2021: $12,940Net Income 2021: -$8,3292021Revenue 2022: $10,339Expenses 2022: $17,044Net Income 2022: -$6,7052022Revenue 2023: $42,102Expenses 2023: $21,198Net Income 2023: $20,9042023Revenue 2024: $22,900Expenses 2024: $27,981Net Income 2024: -$5,0812024Revenue 2025: $32,664Expenses 2025: $45,407Net Income 2025: -$12,7432025

Highlighted filing

2021

Revenue$4,611
Expenses$12,940
Net Income-$8,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,500
Mission and Program Overview

Mission

Student enrichment programs

Program Services

DescriptionGrantsExpenses
BENEFITS: SCHOOL ASSEMBLIES, TEACHER WISH LISTS, SCHOOL FIELD TRIPS, AND SCHOOL SUPPLIES.$0$12,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER REYNOLDSPresidentPT$0--
JAMES WITHROW1st Vice PresidentPT$0--
ALICIA LURZ2nd Vice PresidentPT$0--
JESSICA MOONEYTreasurerPT$0--
CASEY JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Peach Bottom Elementary Pta
EIN
23-2637000
Phone
7174562641
Address
1081 ATOM ROAD, DELTA, PA 17314

Signing Officer

Name
Jessica Mooney
Title
Treasurer
Phone
7174562641
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Joshua R Lindner
Address
16 BLUEBIRD TRAIL, DELTA, PA 17314
Preparer
Joshua R Lindner Ea
Phone
6103607136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 4191.

Form 990EZ, Part I, Line 16

STAFF SUPPLIES 1203.

Form 990EZ, Part I, Line 16

STUDENT SUPPLIES 4821.

Form 990EZ, Part I, Line 16

STUDENT PARTY 2105.

Raw XML Appendix186 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/PersonNm0JESSICA MOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04437520109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 ATOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054157
IRS990EZ/FundraisingGrossIncomeAmt010166
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WITHROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA LURZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS: SCHOOL ASSEMBLIES, TEACHER WISH LISTS, SCHOOL FIELD TRIPS, AND SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06889
IRS990EZ/SpecialEventsNetIncomeLossAmt03277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012940
IRS990EZ/TotalProgramServiceExpensesAmt012320
IRS990EZ/TotalRevenueAmt04611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0171556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038553
IRS990ScheduleA/Total509Grp/TotalAmt0171556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 4191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SUPPLIES 4821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PARTY 2105.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174562641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PEACH BOTTOM ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0232637000
ReturnHeader/Filer/PhoneNum07174562641
ReturnHeader/Filer/USAddress/AddressLine1Txt01081 ATOM ROAD
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA R LINDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BLUEBIRD TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017314
ReturnHeader/PreparerPersonGrp/PhoneNum06103607136
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R LINDNER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T12:39:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOONEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$50.5$50.5$32.7$45.4$12.7
2024Summary only. Only limited summary data is available for this year.$63.2$0.00$22.9$28.0$5.08
2023Summary only. Only limited summary data is available for this year.$68.3$0.00$42.1$21.2$20.9
2022Summary only. Only limited summary data is available for this year.$47.5$0.00$10.3$17.0$6.71
2021Detailed filing. Detailed filing data is available for this year.$54.2$54.2$4.61$12.9$8.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$62.5$24.7$18.1$6.63
2019Summary only. Only limited summary data is available for this year.$55.9$0.00$29.3$23.4$5.92
2018Detailed filing. Detailed filing data is available for this year.$49.6$49.6$18.6$15.0$3.60
2017Detailed filing. Detailed filing data is available for this year.$46.0$46.0$18.6$14.5$4.09
2016Summary only. Only limited summary data is available for this year.$41.9$0.00$24.5$20.4$4.02
2015Summary only. Only limited summary data is available for this year.$37.9$0.00$20.0$8.92$11.1
2014Summary only. Only limited summary data is available for this year.$26.8$0.00$14.6$11.1$3.58
2013Summary only. Only limited summary data is available for this year.$23.2$0.00$6.14$12.3$6.14
2012Summary only. Only limited summary data is available for this year.$29.4$0.00$16.6$14.9$1.67