Civic Intelligence

Southside Elementary Parent Teacher Group

990EZ • Fiscal year 2019 • EIN 23-2923478

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

10906 Station RoadHuntingdon, PA 16652

(814) 627-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% 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

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$88,397

Down $1,475 (-1.6%) from 2018

Net Assets

Down

$88,397

Down $1,475 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$35,166

Down $16,488 (-32%) from 2018

Expenses

Down

$36,641

Down $25,375 (-41%) from 2018

Net Income

Up

-$1,475

Up $8,887 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $73,021Liabilities 2014: $02014Assets 2015: $95,639Liabilities 2015: $02015Assets 2016: $103,473Liabilities 2016: $0Net Assets 2016: $103,4732016Assets 2017: $100,234Liabilities 2017: $0Net Assets 2017: $100,2342017Assets 2018: $89,872Liabilities 2018: $0Net Assets 2018: $89,8722018Assets 2019: $88,397Liabilities 2019: $0Net Assets 2019: $88,3972019Assets 2020: $89,829Liabilities 2020: $0Net Assets 2020: $89,8292020Assets 2021: $83,623Liabilities 2021: $0Net Assets 2021: $83,6232021Assets 2022: $68,377Liabilities 2022: $0Net Assets 2022: $68,3772022Assets 2023: $73,487Liabilities 2023: $0Net Assets 2023: $73,4872023Assets 2024: $82,218Liabilities 2024: $0Net Assets 2024: $82,2182024Assets 2025: $93,638Liabilities 2025: $0Net Assets 2025: $93,6382025

Highlighted filing

2019

Assets$88,397
Liabilities$0
Net Assets$88,397

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $41,089Expenses 2014: $29,135Net Income 2014: $11,9542014Revenue 2015: $50,879Expenses 2015: $28,261Net Income 2015: $22,6182015Revenue 2016: $36,503Expenses 2016: $28,669Net Income 2016: $7,8342016Revenue 2017: $31,531Expenses 2017: $34,770Net Income 2017: -$3,2392017Revenue 2018: $51,654Expenses 2018: $62,016Net Income 2018: -$10,3622018Revenue 2019: $35,166Expenses 2019: $36,641Net Income 2019: -$1,4752019Revenue 2020: $23,263Expenses 2020: $21,831Net Income 2020: $1,4322020Revenue 2021: $17,470Expenses 2021: $23,676Net Income 2021: -$6,2062021Revenue 2022: $20,603Expenses 2022: $35,849Net Income 2022: -$15,2462022Revenue 2023: $32,705Expenses 2023: $27,595Net Income 2023: $5,1102023Revenue 2024: $57,747Expenses 2024: $49,016Net Income 2024: $8,7312024Revenue 2025: $78,916Expenses 2025: $67,496Net Income 2025: $11,4202025

Highlighted filing

2019

Revenue$35,166
Expenses$36,641
Net Income-$1,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$81,773
Mission and Program Overview

Mission

Provide support to students and school

Program Services

DescriptionGrantsExpenses
CLASS FIELD TRIPS-$19,279
BOOKS MAGAZINES CLASSROOM SUPPLIES-$6,312
PRIZES AWARDS ASSEMBLIES-$5,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHYA ERDMANCoordinatorPT$0--
DIXIE KYPER HICKSCo CoordinatorPT$0--
KRISTYN BROWNTreasurerPT$0--
MARY WORTHYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$25,959$25,959$12,388$13,571
Hershey Park$11,184$11,184$9,280$1,904
Total Events$66,239$66,239$46,607$19,632
Filing and Contact Details

Filer

Filer Name
Southside Elementary Parent Teacher
EIN
23-2923478
Address
10906 STATION ROAD, HUNTINGDON, PA 16652

Signing Officer

Name
Kristyn Brown
Title
Treasurer
Phone
8146271100
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott Income Tax & Payroll Serv
Address
P O BOX 555, Huntingdon, PA 16652
Preparer
Leslie a Mcdermott
Phone
8146430430
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWASHINGTON DC TRIP 1,800YEAR BOOK SALES 275RETURNED CHECKS FEES 45REFUNDS 9,004CIVIL SUIT PAYOUT 10TEACHER APPRECIATION 150RESTITUTION 49

List of grants and similar amounts paid Part I line 10

Activity CLASS FIELD TRIPS Amount 19,279Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 6,312Activity PRIZES AWARDS ASSEMBLIES Amount 5,596

Description of other expenses Part I line 16

Description AmountBANK CHARGES 64OFFICE SUPPLIES 239YEAR BOOK 4,599ADVERTISING 29PROFESSIONAL FEES 375POSTAGE & DELIVERY 7PRINTING & REPRODUCTION 141

Raw XML Appendix195 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/PhoneNum08146271100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089872
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031187
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHYA ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXIE KYPER HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05454
IRS990EZ/OtherRevenueTotalAmt011333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASS FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS MAGAZINES CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRIZES AWARDS ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046607
IRS990EZ/SpecialEventsNetIncomeLossAmt019632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036641
IRS990EZ/TotalProgramServiceExpensesAmt031187
IRS990EZ/TotalRevenueAmt035166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077572
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0429091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/PublicSupportTotal509Amt0471846
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110250
IRS990ScheduleA/Total509Grp/TotalAmt0471846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029096
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025959
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWASHINGTON DC TRIP 1,800YEAR BOOK SALES 275RETURNED CHECKS FEES 45REFUNDS 9,004CIVIL SUIT PAYOUT 10TEACHER APPRECIATION 150RESTITUTION 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CLASS FIELD TRIPS Amount 19,279Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 6,312Activity PRIZES AWARDS ASSEMBLIES Amount 5,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK CHARGES 64OFFICE SUPPLIES 239YEAR BOOK 4,599ADVERTISING 29PROFESSIONAL FEES 375POSTAGE & DELIVERY 7PRINTING & REPRODUCTION 141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146271100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232923478
ReturnHeader/Filer/USAddress/AddressLine1Txt010906 STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.26.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT INCOME TAX & PAYROLL SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146430430
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MCDERMOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:36:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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