Civic Intelligence

Resica Elementary PTO

990EZ • Fiscal year 2013 • EIN 23-2766671

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,213

Down $3,770 (-8.6%) from 2012

Net Assets

Down

$40,213

Down $3,770 (-8.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$34,810

Down $16,618 (-32%) from 2012

Expenses

Up

$38,445

Up $22,621 (+143%) from 2012

Net Income

Down

-$3,635

Down $39,239 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$40,213
Liabilities-
Net Assets$40,213
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$34,810
Expenses$38,445
Net Income-$3,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational and Student Support

Filing and Contact Details

Filer

EIN
23-2766671
Raw XML Appendix171 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/BOY043711
IRS990EZ/CashSavingsAndInvestments/EOY040076
IRS990EZ/ContributionsGiftsGrantsEtc015758
IRS990EZ/CostOfGoodsSold020482
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3635
IRS990EZ/FeesAndOthPymtToIndContractors0274
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027155
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome07799
IRS990EZ/GroProfitLossSalesOfInventory02500
IRS990EZ/GrossReceipts075549
IRS990EZ/GrossSalesOfInventory022982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01845
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043983
IRS990EZ/NetAssetsOrFundBalancesBOY043983
IRS990EZ/NetAssetsOrFundBalances/EOY040213
IRS990EZ/NetAssetsOrFundBalancesEOY040213
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA VILLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REGINA STRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA VILLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOREEN PALACIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE BENANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Financial Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0272
IRS990EZ/OtherAssetsTotal/EOY0137
IRS990EZ/OtherChangesInNetAssets0-135
IRS990EZ/OtherExpensesTotal037517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and student support
IRS990EZ/PrintingPublicationsPostage0654
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SCHOLARSHIP(S)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT FIELD TRIPS,EDUCATIONAL PROGRAMS, ORIENTATION,PRINCIPAL AND TEACHER ALLOWANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RESCIA PARK/SCHOOL PLAYGROUND FUND - DEPOSITS MADE TO CONTRACTORS,VENDORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225012
IRS990EZ/ProgramServiceRevenue010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020257
IRS990EZ/SpecialEventsNetIncomeLoss014697
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/BOY043983
IRS990EZ/TotalAssets/EOY040213
IRS990EZ/TotalExpenses038445
IRS990EZ/TotalProgramServiceExpenses037517
IRS990EZ/TotalRevenue034810
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01028
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011402
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170011402
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02051
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03948
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01028
IRS990ScheduleA/Total170/Total011402
IRS990ScheduleA/TotalSupport011402
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017958
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02153
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02153
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015552
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027155
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015552
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027155
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042707
IRS990ScheduleG/EventsInformation/NameOfEvent10Playground Fund
IRS990ScheduleG/EventsInformation/NetIncomeSummary024749
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015805
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT SCHOLARSHIPS 100. STUDENT FIELD TRIPS AND PROGRAMS 9768. TEACHER AND STAFF ALLOWANCE 2637. PLAYGROUND REPLACEMENT AND CONSTRUCTION 25012.
IRS990ScheduleO/GeneralExplanation/Explanation1REDUCTION IN SCHOOL STORE INVENTORY -135.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL STORE INVENTORY 272. 137.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
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/DateSigned02013-09-04
ReturnHeader/Officer/Name0TAMMY WALSH
ReturnHeader/Officer/Phone05702236911
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-08T14:02:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,213
Liabilities
-
Net assets
$40,213
Revenue
$34,810
Expenses
$38,445
Net income
-$3,635
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