Civic Intelligence

Resica Elementary PTO

990EZ • Fiscal year 2015 • EIN 23-2766671

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
1 Gravel Ridge RoadEast Stroudsburg, PA 18302

(570) 223-6911

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,495

Up $2,678 (+9.3%) from 2014

Net Assets

Up

$31,495

Up $2,678 (+9.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$34,970

Up $11,201 (+47%) from 2014

Expenses

Down

$32,292

Down $2,873 (-8.2%) from 2014

Net Income

Up

$2,678

Up $14,074 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$31,495
Liabilities-
Net Assets$31,495
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$34,970
Expenses$32,292
Net Income$2,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$72,482
Mission and Program Overview

Mission

Educational and Student Support

Program Services

DescriptionGrantsExpenses
STUDENT FIELD TRIPS,EDUCATIONAL PROGRAMS, ORIENTATION,PRINCIPAL AND TEACHER ALLOWANCES-$16,345
RESCIA PARK/SCHOOL PLAYGROUND FUND - DEPOSITS MADE TO CONTRACTORS,VENDORS-$12,303
STUDENT SCHOLARSHIP(S)-$100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BEARPresidentPT$0--
REGINA STRUBE1st Vice PresidentPT$0--
CAREN SENIORTreasurer-$0--
NATALIE BENANTI2nd Vice President-$0--
DOREEN PALACIOFinancial Coordinator-$0--
REBECCA BEARRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre club$8,324$8,324$6,283$2,041
Total Events$8,324$8,324$6,283$2,041
Filing and Contact Details

Filer

Filer Name
Resica Elementary PTO
EIN
23-2766671
Phone
5702236911
Address
1 Gravel Ridge Road, East Stroudsburg, PA 18302

Signing Officer

Name
Rebecca Bear
Title
President
Phone
5702236911
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Diane Cloeren
Address
409 S WHITFIELD STREET, NAZARETH, PA 18064-8006
Preparer
Diane Cloeren
Phone
4842840714
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student scholarships 100. Student field trips and programs 16345. Teacher and staff allowance 2477. Playground replacement and construction 12303.”

Form 990EZ, Part II, Line 24

“School store inventory 162. 64.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAREN SENIOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05702236911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Gravel Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E Stroudsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014550
IRS990EZ/CostOfGoodsSoldAmt019137
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07459
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02627
IRS990EZ/GrossReceiptsAmt072482
IRS990EZ/GrossSalesOfInventoryAmt021764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA STRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREN SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE BENANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN PALACIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064
IRS990EZ/OtherExpensesTotalAmt031225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and student support
IRS990EZ/PrintingPublicationsPostageAmt0782
IRS990EZ/ProgramServiceRevenueAmt02681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIP(S)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT FIELD TRIPS,EDUCATIONAL PROGRAMS, ORIENTATION,PRINCIPAL AND TEACHER ALLOWANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESCIA PARK/SCHOOL PLAYGROUND FUND - DEPOSITS MADE TO CONTRACTORS,VENDORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018375
IRS990EZ/SpecialEventsNetIncomeLossAmt013987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032292
IRS990EZ/TotalProgramServiceExpensesAmt028748
IRS990EZ/TotalRevenueAmt034970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023688
IRS990ScheduleA/TotalSupportAmt023688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Theatre club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS 100. STUDENT FIELD TRIPS AND PROGRAMS 16345. TEACHER AND STAFF ALLOWANCE 2477. PLAYGROUND REPLACEMENT AND CONSTRUCTION 12303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL STORE INVENTORY 162. 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702236911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resica Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0232766671
ReturnHeader/Filer/PhoneNum05702236911
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Gravel Ridge Road
ReturnHeader/Filer/USAddress/CityNm0East Stroudsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE CLOEREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S WHITFIELD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAZARETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180648006
ReturnHeader/PreparerPersonGrp/PhoneNum04842840714
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CLOEREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T07:46:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,495
Liabilities
-
Net assets
$31,495
Revenue
$34,970
Expenses
$32,292
Net income
$2,678
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