Civic Intelligence

Southside Elementary Parent Teacher Group

990EZ • Fiscal year 2023 • EIN 23-2923478

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$73,487

Up $5,110 (+7.5%) from 2022

Net Assets

Up

$73,487

Up $5,110 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$32,705

Up $12,102 (+59%) from 2022

Expenses

Down

$27,595

Down $8,254 (-23%) from 2022

Net Income

Up

$5,110

Up $20,356 (+134%) from 2022

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

2023

Assets$73,487
Liabilities$0
Net Assets$73,487

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

2023

Revenue$32,705
Expenses$27,595
Net Income$5,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$55,165
Mission and Program Overview

Mission

Provide support to students and school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS--
BOOKS MAGAZINES CLASSROOM SUPPLIES--
PRIZES AWARDS ASSEMBLIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HARTMANCoordinatorPT$0--
ERIC WOLFECo-CoordinatorPT$0--
LINDSAY LEVYTreasurerPT$0--
HEATHER WOLFESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$14,688$14,688$10,627$4,061
Fall Fundrai$9,106$9,106$782$8,324
Total Events$51,059$51,059$22,460$28,599
Filing and Contact Details

Filer

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

Signing Officer

Name
Lindsay Levy
Title
Treasurer
Phone
8146271100
Signed
2023-11-13
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 1,755LEGO CLUB 75

List of grants and similar amounts paid Part I line 10

Activity FIELD TRIPS Amount 11,866Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 6,551Activity PRIZES AWARDS ASSEMBLIES Amount 7,652

Description of other expenses Part I line 16

Description AmountSPECIAL PERMITS & LICENSES 150YEAR BOOK 916REFUNDS 75

Raw XML Appendix193 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01141
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS AND SCHOOL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022460
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027595
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053306
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYEAR BOOK SALES 1,755LEGO CLUB 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FIELD TRIPS Amount 11,866Activity BOOKS MAGAZINE CLASSROOM SUPPLIES Amount 6,551Activity PRIZES AWARDS ASSEMBLIES Amount 7,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSPECIAL PERMITS & LICENSES 150YEAR BOOK 916REFUNDS 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY LEVY
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08146430430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MCDERMOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-09T13:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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