Civic Intelligence

Resica Elementary PTO

990EZ • Fiscal year 2012 • EIN 23-2766671

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 20, 2012

Organization ProfileN/A
1 Gravel Ridge Road18302
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,983

Up $35,604 (+425%) from 2011

Net Assets

Up

$43,983

Up $35,604 (+425%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$51,428

Up $23,896 (+87%) from 2011

Expenses

Down

$15,824

Down $8,581 (-35%) from 2011

Net Income

Up

$35,604

Up $32,477 (+1039%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $8,379Net Assets 2011: $8,3792011Assets 2012: $43,983Net Assets 2012: $43,9832012Assets 2013: $40,213Net Assets 2013: $40,2132013Assets 2014: $28,817Net Assets 2014: $28,8172014Assets 2015: $31,495Net Assets 2015: $31,4952015Assets 2016: $7,102Net Assets 2016: $7,1022016Assets 2017: $7,516Net Assets 2017: $7,5162017Assets 2018: $11,657Net Assets 2018: $11,6572018Assets 2019: $15,254Net Assets 2019: $15,2542019Assets 2020: $28,750Net Assets 2020: $28,7502020Assets 2023: $15,320Net Assets 2023: $15,3202023Assets 2024: $18,892Net Assets 2024: $18,8922024Assets 2025: $26,139Net Assets 2025: $26,1392025

Highlighted filing

2012

Assets$43,983
Liabilities-
Net Assets$43,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $27,532Expenses 2011: $24,405Net Income 2011: $3,1272011Revenue 2012: $51,428Expenses 2012: $15,824Net Income 2012: $35,6042012Revenue 2013: $34,810Expenses 2013: $38,445Net Income 2013: -$3,6352013Revenue 2014: $23,769Expenses 2014: $35,165Net Income 2014: -$11,3962014Revenue 2015: $34,970Expenses 2015: $32,292Net Income 2015: $2,6782015Revenue 2016: $46,907Expenses 2016: $71,300Net Income 2016: -$24,3932016Revenue 2017: $25,783Expenses 2017: $25,369Net Income 2017: $4142017Revenue 2018: $25,388Expenses 2018: $21,247Net Income 2018: $4,1412018Revenue 2019: $21,034Expenses 2019: $17,437Net Income 2019: $3,5972019Revenue 2020: $21,080Expenses 2020: $7,584Net Income 2020: $13,4962020Revenue 2023: $14,650Expenses 2023: $15,136Net Income 2023: -$4862023Revenue 2024: $15,159Expenses 2024: $11,587Net Income 2024: $3,5722024Revenue 2025: $15,812Expenses 2025: $8,565Net Income 2025: $7,2472025

Highlighted filing

2012

Revenue$51,428
Expenses$15,824
Net Income$35,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and Student Support

Filing and Contact Details

Filer

EIN
23-2766671
Raw XML Appendix201 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/BOY07979
IRS990EZ/CashSavingsAndInvestments/EOY043711
IRS990EZ/ContributionsGiftsGrantsEtc029205
IRS990EZ/CostOfGoodsSold016922
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035604
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031836
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome06612
IRS990EZ/GrantsAndSimilarAmountsPaid01155
IRS990EZ/GroProfitLossSalesOfInventory01835
IRS990EZ/GrossReceipts089944
IRS990EZ/GrossSalesOfInventory018757
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08379
IRS990EZ/NetAssetsOrFundBalancesBOY08379
IRS990EZ/NetAssetsOrFundBalances/EOY043983
IRS990EZ/NetAssetsOrFundBalancesEOY043983
IRS990EZ/OccupancyRentUtilitiesAndMaint01493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105005 YUKON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113505 FRONTIER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240 POCONO HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131435 PINE RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14RR6 BOX 6698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1564 SHAWNEE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1624 LEISURE LANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17245 WINONA LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BUSHKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7E STROUDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode518302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode618302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode718302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA VILLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REGINA STRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN AMBINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOREEN PALACIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKIE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELE DERESKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REBECCA BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Financial Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherAssetsTotal/EOY0272
IRS990EZ/OtherExpensesTotal011553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and student support
IRS990EZ/PrintingPublicationsPostage01398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SCHOLARSHIP(S)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT FIELD TRIPS,EDUCATIONAL PROGRAMS, ORIENTATION,PRINCIPAL AND TEACHER ALLOWANCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0295
IRS990EZ/ProgramServiceRevenue02114
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021594
IRS990EZ/SpecialEventsNetIncomeLoss016854
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 GRAVEL RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0E STROUDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018302
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702236911
IRS990EZ/TotalAssets/BOY08379
IRS990EZ/TotalAssets/EOY043983
IRS990EZ/TotalExpenses015824
IRS990EZ/TotalProgramServiceExpenses0295
IRS990EZ/TotalRevenue051428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010833
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010833
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01482
IRS990ScheduleA/Total170/Total010833
IRS990ScheduleA/TotalSupport010833
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09462
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108292
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206103
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014395
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108292
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206103
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014395
IRS990ScheduleG/EventsInformation/NameOfEvent10Theater Club
IRS990ScheduleG/EventsInformation/NameOfEvent20Gertrude Hawk sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary04933
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09462
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY CHARITABLE GIVING DONATION ST. JUDE'S CHILDRENS HOSPITAL INDEPENDENT 155. COMMUNITY CHARITABLE GIVING DONATION UNITED WAY INDEPENDENT 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT SCHOLARSHIPS 295. STUDENT FIELD TRIPS AND PROGRAMS 8990. TEACHER AND STAFF ALLOWANCE 2268.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232766671
ReturnHeader/Filer/Name/BusinessNameLine10RESICA ELEMENTARY PTO
ReturnHeader/Filer/NameControl0RESI
ReturnHeader/Filer/Phone05702236911
ReturnHeader/Filer/USAddress/AddressLine101 GRAVEL RIDGE ROAD
ReturnHeader/Filer/USAddress/City0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0TAMMY WALSH
ReturnHeader/Officer/Phone05702236911
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE CLOEREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103547 WESTMINSTER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAZARETH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0180648006
ReturnHeader/Preparer/Name0DIANE CLOEREN
ReturnHeader/Preparer/Phone04842840714
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T08:40:04-07:00

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
$43,983
Liabilities
-
Net assets
$43,983
Revenue
$51,428
Expenses
$15,824
Net income
$35,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$26.1$15.8$8.57$7.25
2024Detailed filing. Detailed filing data is available for this year.$18.9$18.9$15.2$11.6$3.57
2023Detailed filing. Detailed filing data is available for this year.$15.3$15.3$14.7$15.1$0.49
2020Detailed filing. Detailed filing data is available for this year.$28.8$28.8$21.1$7.58$13.5
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$21.0$17.4$3.60
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.7$25.4$21.2$4.14
2017Detailed filing. Detailed filing data is available for this year.$7.52$7.52$25.8$25.4$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.10$7.10$46.9$71.3$24.4
2015Detailed filing. Detailed filing data is available for this year.$31.5$31.5$35.0$32.3$2.68
2014Detailed filing. Detailed filing data is available for this year.$28.8$28.8$23.8$35.2$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$34.8$38.4$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$51.4$15.8$35.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$27.5$24.4$3.13