Civic Intelligence

Resica Elementary PTO

990EZ • Fiscal year 2016 • EIN 23-2766671

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,102

Down $24,393 (-77%) from 2015

Net Assets

Down

$7,102

Down $24,393 (-77%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$46,907

Up $11,937 (+34%) from 2015

Expenses

Up

$71,300

Up $39,008 (+121%) from 2015

Net Income

Down

-$24,393

Down $27,071 (-1011%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$7,102
Liabilities-
Net Assets$7,102
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$46,907
Expenses$71,300
Net Income-$24,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$91,264
Mission and Program Overview

Mission

Educational and Student Support

Program Services

DescriptionGrantsExpenses
RESICA PARK/SCHOOL PLAYGROUND FUND-$55,640
STUDENT FIELD TRIPS, EDUCATIONAL PROGRAMS, ORIENTATION, PRINCIPAL AND TEACHER ALLOWANCES-$13,965
STUDENT SCHOLARSHIP(S)-$700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CONWAYCo-PresidentPT$0--
GAIL KULICKCo-PresidentPT$0--
KATHY DOYLECo-Vice Pres-$0--
KRISTINA HOWELLCo-Vice Pres-$0--
DONNA GREENETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Club$9,241$9,241$7,768$1,473
Otis Spunkmeyer$5,926$5,926$3,310$2,616
Total Events$15,167$15,167$11,078$4,089
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
Gail Kulick
Title
Co-president
Phone
5702236911
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Valley Tax Advisors LLC
Address
PO BOX 20927, LEHIGH VALLEY, PA 18002
Preparer
Diane Cloeren
Phone
6102500862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student scholarships 700 resica pk/school playgrou 55,640 student field trips 10,325 educational programs 467 teacher allowance 2,278 appreciation events 895 total 70,305”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 64 0 total 64 0”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0RESICA ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05702236911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 GRAVEL RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST STROUDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021832
IRS990EZ/CostOfGoodsSoldAmt020712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07102
IRS990EZ/FundraisingGrossIncomeAmt032585
IRS990EZ/GamingGrossIncomeAmt09203
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02479
IRS990EZ/GrossReceiptsAmt091264
IRS990EZ/GrossSalesOfInventoryAmt023191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL KULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064
IRS990EZ/OtherExpensesTotalAmt070305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND STUDENT SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramServiceRevenueAmt03509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIP(S)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT FIELD TRIPS, EDUCATIONAL PROGRAMS, ORIENTATION, PRINCIPAL AND TEACHER ALLOWANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESICA PARK/SCHOOL PLAYGROUND FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023645
IRS990EZ/SpecialEventsNetIncomeLossAmt018143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071300
IRS990EZ/TotalProgramServiceExpensesAmt070305
IRS990EZ/TotalRevenueAmt046907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043770
IRS990ScheduleA/TotalSupportAmt043770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTIS SPUNKMEYER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT SCHOLARSHIPS 700 RESICA PK/SCHOOL PLAYGROU 55,640 STUDENT FIELD TRIPS 10,325 EDUCATIONAL PROGRAMS 467 TEACHER ALLOWANCE 2,278 APPRECIATION EVENTS 895 TOTAL 70,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 64 0 TOTAL 64 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL KULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702236911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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/PreparerFirmEIN0263826223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHIGH VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018002
ReturnHeader/PreparerPersonGrp/PhoneNum06102500862
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CLOEREN
ReturnHeader/ReturnTs02016-10-07T08:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,102
Liabilities
-
Net assets
$7,102
Revenue
$46,907
Expenses
$71,300
Net income
-$24,393
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