Civic Intelligence

Floyd R Shafer PTA

990EZ • Fiscal year 2011 • EIN 23-7053555

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 21, 2011

Organization Profile
PO Box 27218083
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,019

No earlier filing loaded for comparison.

Net Assets

$23,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$18,764

No earlier filing loaded for comparison.

Expenses

$31,378

No earlier filing loaded for comparison.

Net Income

-$12,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $23,019Liabilities 2011: $0Net Assets 2011: $23,0192011Assets 2012: $41,975Liabilities 2012: $0Net Assets 2012: $41,9752012Assets 2013: $45,327Liabilities 2013: $0Net Assets 2013: $45,3272013Assets 2014: $45,638Liabilities 2014: $0Net Assets 2014: $45,6382014Assets 2015: $56,199Liabilities 2015: $0Net Assets 2015: $56,1992015Assets 2016: $54,521Liabilities 2016: $0Net Assets 2016: $54,5212016Assets 2017: $41,369Liabilities 2017: $0Net Assets 2017: $41,3692017Assets 2018: $31,638Liabilities 2018: $0Net Assets 2018: $31,6382018Assets 2019: $31,347Liabilities 2019: $0Net Assets 2019: $31,3472019Assets 2020: $37,793Liabilities 2020: $0Net Assets 2020: $37,7932020Assets 2021: $25,776Liabilities 2021: $0Net Assets 2021: $25,7762021Assets 2022: $33,211Liabilities 2022: $0Net Assets 2022: $33,2112022Assets 2023: $37,135Liabilities 2023: $0Net Assets 2023: $37,1352023Assets 2024: $45,060Liabilities 2024: $0Net Assets 2024: $45,0602024Assets 2025: $36,132Liabilities 2025: $0Net Assets 2025: $36,1322025

Highlighted filing

2011

Assets$23,019
Liabilities$0
Net Assets$23,019
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $18,764Expenses 2011: $31,378Net Income 2011: -$12,6142011Revenue 2012: $35,151Expenses 2012: $16,195Net Income 2012: $18,9562012Revenue 2013: $30,517Expenses 2013: $27,165Net Income 2013: $3,3522013Revenue 2014: $37,767Expenses 2014: $37,456Net Income 2014: $3112014Revenue 2015: $32,566Expenses 2015: $22,005Net Income 2015: $10,5612015Revenue 2016: $33,078Expenses 2016: $34,756Net Income 2016: -$1,6782016Revenue 2017: $28,159Expenses 2017: $41,311Net Income 2017: -$13,1522017Revenue 2018: $27,907Expenses 2018: $37,638Net Income 2018: -$9,7312018Revenue 2019: $34,239Expenses 2019: $34,530Net Income 2019: -$2912019Revenue 2020: $41,248Expenses 2020: $34,802Net Income 2020: $6,4462020Revenue 2021: $2,417Expenses 2021: $14,434Net Income 2021: -$12,0172021Revenue 2022: $33,335Expenses 2022: $25,900Net Income 2022: $7,4352022Revenue 2023: $34,134Expenses 2023: $30,210Net Income 2023: $3,9242023Revenue 2024: $38,932Expenses 2024: $31,007Net Income 2024: $7,9252024Revenue 2025: $35,681Expenses 2025: $44,609Net Income 2025: -$8,9282025

Highlighted filing

2011

Revenue$18,764
Expenses$31,378
Net Income-$12,614
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Civic provide educ support to students

Filing and Contact Details

Filer

EIN
23-7053555
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035633
IRS990EZ/CashSavingsAndInvestments/EOY023019
IRS990EZ/ContributionsGiftsGrantsEtc02375
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12614
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038671
IRS990EZ/GrossReceipts041911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035633
IRS990EZ/NetAssetsOrFundBalancesBOY035633
IRS990EZ/NetAssetsOrFundBalances/EOY023019
IRS990EZ/NetAssetsOrFundBalancesEOY023019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102383 BLUE JAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11114 S NEW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12167 FIRST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13512 BELVIDERE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAZARETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAZARETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAZARETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAZARETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE GARIPOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY SANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CAPOBIANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY FATEBENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIVIC PROVIDE EDUC SUPPORT TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR EDUCATIONAL FIELD TRIPS AND IN SCHOOL ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLASTIC PURCHASES FOR SCHOOL AND YEARBOOK AND PTO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07559
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14868
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023147
IRS990EZ/SpecialEventsNetIncomeLoss015524
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10512 Belvidere St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nazareth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018064
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beverly Fatebene
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06107460233
IRS990EZ/TotalAssets/BOY035633
IRS990EZ/TotalAssets/EOY023019
IRS990EZ/TotalExpenses031378
IRS990EZ/TotalProgramServiceExpenses016492
IRS990EZ/TotalRevenue018764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0104005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090349528
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090114
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105530
IRS990ScheduleA/Total509/Total0349528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105560
IRS990ScheduleA/TotalSupportTotal/Total0349641
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018440
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204395
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022835
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FESTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary022835
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEMBERSHIP DUES NATIONAL PTA 747 ACCOUNTING AND INSURANCE LICENSE 725 IN SCHOOL PROGRAMS 10475 FIELD TRIP EXPENSE 6809 TEACHERS REIMB AND APPREC 4749 SCHOOL PURCHASES YEARBOOK 5622 LIBRARY BOOKS 725 SCHOLARSHIPS 500 BANK CHG OFFICE SUPP DONATION 1026
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237053555
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD R SHAFER PTA
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0Stockertown
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018083
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-21
ReturnHeader/Officer/Name0CHRISTINE GARIPOLI
ReturnHeader/Officer/Phone06107465950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAPID RETURN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018067
ReturnHeader/Preparer/Name0ELIZABETH M ROCK
ReturnHeader/Preparer/Phone06102627538
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T10:49:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,019
Liabilities
$0
Net assets
$23,019
Revenue
$18,764
Expenses
$31,378
Net income
-$12,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$35.7$44.6$8.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$38.9$31.0$7.93
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$34.1$30.2$3.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.00$33.2$33.3$25.9$7.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$2.42$14.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$41.2$34.8$6.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$34.2$34.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$27.9$37.6$9.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$28.2$41.3$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$33.1$34.8$1.68
2015Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$32.6$22.0$10.6
2014Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$37.8$37.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.00$45.3$30.5$27.2$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$35.2$16.2$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$18.8$31.4$12.6