Civic Intelligence

D H H Lengel Middle School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 23-2822514

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
1541 W Laurel BlvdPottsville, PA 17901

(570) 621-2924

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,900

Down $242 (-2.0%) from 2016

Net Assets

$11,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$2,104

Down $3,533 (-63%) from 2016

Expenses

Down

$2,346

Down $5,379 (-70%) from 2016

Net Income

Up

-$242

Up $1,846 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2012: $30,591Liabilities 2012: $02012Assets 2013: $24,165Liabilities 2013: $02013Assets 2014: $18,416Liabilities 2014: $02014Assets 2015: $14,230Liabilities 2015: $02015Assets 2016: $12,142Liabilities 2016: $02016Assets 2017: $11,900Net Assets 2017: $11,9002017Assets 2018: $11,567Net Assets 2018: $11,5672018Assets 2019: $11,690Net Assets 2019: $11,6902019Assets 2020: $13,156Net Assets 2020: $13,1562020Assets 2021: $9,526Net Assets 2021: $9,5262021Assets 2022: $9,459Net Assets 2022: $9,4592022Assets 2023: $8,719Net Assets 2023: $8,7192023

Highlighted filing

2017

Assets$11,900
Liabilities-
Net Assets$11,900
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $3,658Expenses 2012: $8,712Net Income 2012: -$5,0542012Revenue 2013: $2,275Expenses 2013: $8,701Net Income 2013: -$6,4262013Revenue 2014: $3,452Expenses 2014: $9,201Net Income 2014: -$5,7492014Revenue 2015: $5,042Expenses 2015: $9,228Net Income 2015: -$4,1862015Revenue 2016: $5,637Expenses 2016: $7,725Net Income 2016: -$2,0882016Revenue 2017: $2,104Expenses 2017: $2,346Net Income 2017: -$2422017Revenue 2018: $1,637Expenses 2018: $1,970Net Income 2018: -$3332018Revenue 2019: $819Expenses 2019: $696Net Income 2019: $1232019Revenue 2020: $1,975Expenses 2020: $509Net Income 2020: $1,4662020Revenue 2021: $45Expenses 2021: $3,675Net Income 2021: -$3,6302021Revenue 2022: $2,591Expenses 2022: $2,658Net Income 2022: -$672022Revenue 2023: $2,445Expenses 2023: $3,185Net Income 2023: -$7402023

Highlighted filing

2017

Revenue$2,104
Expenses$2,346
Net Income-$242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$19,266
Mission and Program Overview

Mission

Educational & financial support for 1000 students and 60 teachers

Program Services

DescriptionGrantsExpenses
IN SCHOOL PROGRAMS FOR APPROXIMATELY 1000 MIDDLE SCHOOL STUDENTS FROM GRADES 5 THROUGH 8.$2,326-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GARRITYVice President-$0--
CHRIS COOKTreasurer-$0--
LINDA MALEYPresident-$0--
BECKI TOOTHAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
D H H Lengel Middle School Pto
EIN
23-2822514
Phone
5706212924
Address
1541 W LAUREL BLVD, POTTSVILLE, PA 17901

Signing Officer

Name
Linda Maley
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SHIRTS $1355”

Other Expenses.2

“Community contributions $252”

Other Expenses.3

“8TH GRADE TRIP $209”

Other Expenses.4

“REFUNDS $157”

Other Expenses.5

“Admin professional day $137”

Other Expenses.6

“AWARDS $125”

Other Expenses.7

“CAFETERIA $91”

Other Expenses.8

“BANK CHARGES $3”

Raw XML Appendix168 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/PersonNm0CHRIS COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05706212924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 W LAUREL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014777
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012142
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IRS990EZ/FundraisingGrossIncomeAmt01735
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01590
IRS990EZ/GrossReceiptsAmt019266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016367
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01164
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKI TOOTHAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & FINANCIAL SUPPORT FOR 1000 STUDENTS AND 60 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SCHOOL PROGRAMS FOR APPROXIMATELY 1000 MIDDLE SCHOOL STUDENTS FROM GRADES 5 THROUGH 8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02385
IRS990EZ/SpecialEventsNetIncomeLossAmt0-650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02346
IRS990EZ/TotalProgramServiceExpensesAmt02326
IRS990EZ/TotalRevenueAmt02104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt092515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017913
IRS990ScheduleA/Total509Grp/TotalAmt092515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRTS $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY CONTRIBUTIONS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH GRADE TRIP $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN PROFESSIONAL DAY $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAFETERIA $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D H H LENGEL MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% PTO TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0DHHL
ReturnHeader/Filer/EIN0232822514
ReturnHeader/Filer/PhoneNum05706212924
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 W LAUREL BLVD
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02017-11-04T15:54:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,900
Liabilities
-
Net assets
$11,900
Revenue
$2,104
Expenses
$2,346
Net income
-$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.72$8.72$2.45$3.19$0.74
2022Detailed filing. Detailed filing data is available for this year.$9.46$9.46$2.59$2.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.53$9.53$0.05$3.68$3.63
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$1.98$0.51$1.47
2019Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.82$0.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.6$1.64$1.97$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$2.10$2.35$0.24
2016Summary only. Only limited summary data is available for this year.$12.1$0.00$5.64$7.73$2.09
2015Summary only. Only limited summary data is available for this year.$14.2$0.00$5.04$9.23$4.19
2014Summary only. Only limited summary data is available for this year.$18.4$0.00$3.45$9.20$5.75
2013Summary only. Only limited summary data is available for this year.$24.2$0.00$2.28$8.70$6.43
2012Summary only. Only limited summary data is available for this year.$30.6$0.00$3.66$8.71$5.05