Civic Intelligence

Southside Elementary Parent Teacher Group

990EZ • Fiscal year 2024 • EIN 23-2923478

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$82,218

Up $8,731 (+12%) from 2023

Net Assets

Up

$82,218

Up $8,731 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$57,747

Up $25,042 (+77%) from 2023

Expenses

Up

$49,016

Up $21,421 (+78%) from 2023

Net Income

Up

$8,731

Up $3,621 (+71%) from 2023

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

2024

Assets$82,218
Liabilities$0
Net Assets$82,218

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

2024

Revenue$57,747
Expenses$49,016
Net Income$8,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$86,045
Mission and Program Overview

Mission

Provide support to students and school

Program Services

DescriptionGrantsExpenses
Other program services-$26,122
FIELD TRIPS-$12,264
BOOKS MAGAZINES CLASSROOM SUPPLIES-$5,325
PRIZES AWARDS ASSEMBLIES-$4,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY LEVYSecretaryPT$0--
AMANDA WILSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playgr Fundr$33,444$33,444-$33,444
Fall Fundrai$30,718$30,718$14,010$16,708
Total Events$84,011$84,011$28,298$55,713
Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Wilson
Title
Treasurer
Phone
8146271100
Signed
2024-10-29
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 295REFUNDS 1,105

List of grants and similar amounts paid Part I line 10

Activity FIELD TRIPS Amount 12,264Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 5,325Activity PRIZES AWARDS ASSEMBLIES Amount 4,725Activity PLAYGROUND EQUIPMENT Amount 26,122

Description of other expenses Part I line 16

Description AmountSPECIAL PERMITS & LICENSES 125YEAR BOOK 60

Other program services Part III line 31

PLAYGROUND EQUIPMENT

Raw XML Appendix182 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/PersonNm0SOUTHSIDE ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08146271100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010906 STATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt062493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048436
IRS990EZ/GrossReceiptsAmt086045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS MAGAZINES CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRIZES AWARDS ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028298
IRS990EZ/SpecialEventsNetIncomeLossAmt034195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049016
IRS990EZ/TotalProgramServiceExpensesAmt048436
IRS990EZ/TotalRevenueAmt057747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0268462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046094
IRS990ScheduleA/Total509Grp/TotalAmt0268462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAYGR FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYEAR BOOK SALES 295REFUNDS 1,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FIELD TRIPS Amount 12,264Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 5,325Activity PRIZES AWARDS ASSEMBLIES Amount 4,725Activity PLAYGROUND EQUIPMENT Amount 26,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSPECIAL PERMITS & LICENSES 125YEAR BOOK 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND EQUIPMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146271100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0LESLIE A MCDERMOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T13:38:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings