Civic Intelligence

Greater Nanticoke Area Elementary PTA

990EZ • Fiscal year 2018 • EIN 23-7053476

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

348 E Noble StreetNanticoke, PA 18634

(570) 905-5630

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,069

Up $8,284 (+52%) from 2017

Net Assets

Up

$24,069

Up $8,284 (+52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,039

Up $18,159 (+96%) from 2017

Expenses

Down

$28,755

Down $655 (-2.2%) from 2017

Net Income

Up

$8,284

Up $18,814 (+179%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $11,769Net Assets 2015: $11,7692015Assets 2016: $26,315Net Assets 2016: $26,3152016Assets 2017: $15,785Net Assets 2017: $15,7852017Assets 2018: $24,069Net Assets 2018: $24,0692018Assets 2019: $29,041Net Assets 2019: $29,0412019Assets 2020: $30,355Net Assets 2020: $30,3552020Assets 2021: $30,928Net Assets 2021: $30,9282021

Highlighted filing

2018

Assets$24,069
Liabilities-
Net Assets$24,069

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $31,229Expenses 2015: $35,650Net Income 2015: -$4,4212015Revenue 2016: $15,317Expenses 2016: $771Net Income 2016: $14,5462016Revenue 2017: $18,880Expenses 2017: $29,410Net Income 2017: -$10,5302017Revenue 2018: $37,039Expenses 2018: $28,755Net Income 2018: $8,2842018Revenue 2019: $17,591Expenses 2019: $12,619Net Income 2019: $4,9722019Revenue 2020: $4,209Expenses 2020: $2,895Net Income 2020: $1,3142020Revenue 2021: $3,067Expenses 2021: $2,494Net Income 2021: $5732021

Highlighted filing

2018

Revenue$37,039
Expenses$28,755
Net Income$8,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,560
Mission and Program Overview

Mission

To provide educational and fun activities

Program Services

DescriptionGrantsExpenses
VARIOUS FIELD TRIPS TO VARIOUS EDUCATIONAL FACILITES FROM KINDERGARTEN THROUGH FIFTH GRADE-$26,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA JACOBSPresidentPT$0--
HEATHER JONES1st Vice PresidentPT$0--
JOHN POLIFKO2nd Vice PresidentPT$0--
NICOLE BROWNTreasurerPT$0--
BETH VERAUNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Filing and Contact Details

Filer

Filer Name
Greater Nanticoke Area Elementary Pta
EIN
23-7053476
Phone
5709055630
Address
348 E NOBLE STREET, NANTICOKE, PA 18634

Signing Officer

Name
Erika Jacobs
Title
President
Phone
5709055630
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leonard F Witczak
Address
379 S Meade St, Wilkes Barre, PA 18702
Preparer
Leonard Witczak
Phone
5702626868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 3.

Form 990EZ, Part I, Line 16

AWARDS 1402.

Form 990EZ, Part I, Line 16

Field trip expenses 26716.

Form 990EZ, Part I, Line 16

DONATIONS 100.

Form 990EZ, Part I, Line 16

RETURNED CHECK 312.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 22.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIKA JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05707354832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 E NOBLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NANTICOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024069
IRS990EZ/FundraisingGrossIncomeAmt076196
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076560
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0364
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN POLIFKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH VERAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND FUN ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FIELD TRIPS TO VARIOUS EDUCATIONAL FACILITES FROM KINDERGARTEN THROUGH FIFTH GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039521
IRS990EZ/SpecialEventsNetIncomeLossAmt036675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028755
IRS990EZ/TotalProgramServiceExpensesAmt026716
IRS990EZ/TotalRevenueAmt037039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040560
IRS990ScheduleA/Total509Grp/TotalAmt0246269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP EXPENSES 26716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNED CHECK 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709055630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NANTICOKE AREA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0237053476
ReturnHeader/Filer/PhoneNum05709055630
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 E NOBLE STREET
ReturnHeader/Filer/USAddress/CityNm0NANTICOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062691FD773A83B6AA95B75092793E7203C9BA4BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062691FD773A83B6AA95B75092793E7203C9BA4BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.158.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD F WITCZAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 S Meade St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilkes Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018702
ReturnHeader/PreparerPersonGrp/PhoneNum05702626868
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD WITCZAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:59:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings