Civic Intelligence

Southside Elementary Parent Teacher Group

990EZ • Fiscal year 2021 • EIN 23-2923478

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,623

Down $6,206 (-6.9%) from 2020

Net Assets

Down

$83,623

Down $6,206 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$17,470

Down $5,793 (-25%) from 2020

Expenses

Up

$23,676

Up $1,845 (+8.5%) from 2020

Net Income

Down

-$6,206

Down $7,638 (-533%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$83,623
Liabilities$0
Net Assets$83,623
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$17,470
Expenses$23,676
Net Income-$6,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$32,667
Mission and Program Overview

Mission

Provide support to students and school

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT TENTS-$7,762
BOOKS MAGAZINES CLASSROOM SUPPLIES-$6,171
PRIZES AWARDS ASSEMBLIES-$2,605
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHYA ERDMANCoordinatorPT$0--
LAYNE NORRISCo CoordinatorPT$0--
KRISTYN BROWNTreasurerPT$0--
MARY WORTHYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hershey$7,102$7,102$5,906$1,196
Spring Fundr$6,417$6,417$4,344$2,073
Total Events$27,624$27,624$15,197$12,427
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
2021-08-26
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 AmountYEAR BOOK SALES 50REFUNDS 72RETURN CHECK FEES 63REIMBURSEMENTS 155”

List of grants and similar amounts paid Part I line 10

“Activity PLAYGROUND EQUIPMENT TENTS Amount 7,762Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 6,171Activity PRIZES AWARDS ASSEMBLIES Amount 2,605”

Description of other expenses Part I line 16

“Description AmountTEACHERS PAY TEACHERS 184OFFICE SUPPLIES 445YEAR BOOK 3,924TEACHER APPRECIATION 2,015DEPOSIT RETURN ITEMS 151”

Raw XML Appendix194 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/BOYAmt089829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083623
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083623
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHYA ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAYNE NORRIS
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/OtherExpensesTotalAmt06719
IRS990EZ/OtherRevenueTotalAmt0340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS AND SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND EQUIPMENT TENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS MAGAZINES CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRIZES AWARDS ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015197
IRS990EZ/SpecialEventsNetIncomeLossAmt012427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023676
IRS990EZ/TotalProgramServiceExpensesAmt016538
IRS990EZ/TotalRevenueAmt017470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0357680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083295
IRS990ScheduleA/Total509Grp/TotalAmt0357680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYEAR BOOK SALES 50REFUNDS 72RETURN CHECK FEES 63REIMBURSEMENTS 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PLAYGROUND EQUIPMENT TENTS Amount 7,762Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 6,171Activity PRIZES AWARDS ASSEMBLIES Amount 2,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTEACHERS PAY TEACHERS 184OFFICE SUPPLIES 445YEAR BOOK 3,924TEACHER APPRECIATION 2,015DEPOSIT RETURN ITEMS 151
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146271100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232923478
ReturnHeader/Filer/USAddress/AddressLine1Txt010906 STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515742
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146430430
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MCDERMOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T13:05:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,623
Liabilities
$0
Net assets
$83,623
Revenue
$17,470
Expenses
$23,676
Net income
-$6,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.79$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.37$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.51$0.28$0.23
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.41$0.29$0.12