Civic Intelligence

Resica Elementary PTO

990EZ • Fiscal year 2019 • EIN 23-2766671

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,254

Up $3,597 (+31%) from 2018

Net Assets

Up

$15,254

Up $3,597 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$21,034

Down $4,354 (-17%) from 2018

Expenses

Down

$17,437

Down $3,810 (-18%) from 2018

Net Income

Down

$3,597

Down $544 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$15,254
Liabilities-
Net Assets$15,254
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$21,034
Expenses$17,437
Net Income$3,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$58,359
Mission and Program Overview

Mission

Educational and Student Support

Program Services

DescriptionGrantsExpenses
Student Field Trips, Educational Programs, Orientation, Principal and Teacher Allowances$17,437-
Student Scholarships$1,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie WickbergPresident-$0--
Amy SerioPresident-$0--
Kathy DoyleVice President-$0--
Kristina HowellVice President-$0--
Donna GreeneTreasurer-$0--
Lisa BellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$16,761$16,761$9,738$7,023
Scrips$9,473$9,473$9,335$138
Total Events$26,234$26,234$19,073$7,161
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
Donna Greene
Title
Treasurer
Signed
2019-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Diane Cloeren
Address
621 Main Street, Tatamy, PA 18085
Preparer
Diane Cloeren
Phone
2012485556
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $879”

Other Expenses.1

“Program Service Accomplishment $16158”

Other Expenses.2

“Bank Fees $25”

Raw XML Appendix164 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/PersonNm0Resica 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/BOYAmt011657
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011059
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015254
IRS990EZ/FundraisingGrossIncomeAmt030550
IRS990EZ/GamingGrossIncomeAmt011318
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02576
IRS990EZ/GrossReceiptsAmt058359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Wickberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Serio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristina Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Student Support
IRS990EZ/ProgramServiceRevenueAmt01374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Field Trips, Educational Programs, Orientation, Principal and Teacher Allowances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026266
IRS990EZ/SpecialEventsNetIncomeLossAmt015602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017437
IRS990EZ/TotalProgramServiceExpensesAmt018437
IRS990EZ/TotalRevenueAmt021034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047045
IRS990ScheduleA/TotalSupportAmt047045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrips
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Accomplishment $16158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
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/PreparerFirmName/BusinessNameLine1Txt0Diane Cloeren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tatamy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018085
ReturnHeader/PreparerPersonGrp/PhoneNum02012485556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Cloeren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-03T17:58:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,254
Liabilities
-
Net assets
$15,254
Revenue
$21,034
Expenses
$17,437
Net income
$3,597
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