Floyd R Shafer PTA

990EZ • Fiscal year 2013 • EIN 23-7053555

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile

PO Box 27218083

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$45,327

Up $3,352 (+8.0%) from 2012

Net Assets

$45,327

Up $3,352 (+8.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

Down

$30,517

Down $4,634 (-13%) from 2012

Expenses

$27,165

Up $10,970 (+68%) from 2012

Net Income

Down

$3,352

Down $15,604 (-82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$45,327

Liabilities$0

Net Assets$45,327

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$30,517

Expenses$27,165

Net Income$3,352

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Civic provide educ support to students

Filing and Contact Details

Filer

EIN: 23-7053555

Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	41975
IRS990EZ/CashSavingsAndInvestments/EOY	0	45327
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3352
IRS990EZ/FeesAndOthPymtToIndContractors	0	150
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	61252
IRS990EZ/GrossReceipts	0	62120
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	863
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41975
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41975
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45327
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTINE GARIPOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	REBECCA PIEPER BOHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE EMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUSAN WHYTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	27015
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CIVIC PROVIDE EDUC SUPPORT TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSOR EDUCATIONAL FIELD TRIPS AND IN SCHOOL ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PURCHASE BOOKS FOR SCHOOL AND PROVIDE TEACHERS WITH SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10611
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	13701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	31603
IRS990EZ/SpecialEventsNetIncomeLoss	0	29649
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	183 TEWKSBURY COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NAZARETH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	18064
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUSAN WHYTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6107465950
IRS990EZ/TotalAssets/BOY	0	41975
IRS990EZ/TotalAssets/EOY	0	45327
IRS990EZ/TotalExpenses	0	27165
IRS990EZ/TotalProgramServiceExpenses	0	24812
IRS990EZ/TotalRevenue	0	30517
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	6842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	48
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	58
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	69272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	49255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	60993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	279443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	58
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	286285
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	62115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	70286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41906
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	49815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	62163
IRS990ScheduleA/Total509/Total	0	286285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	62120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	70286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	62211
IRS990ScheduleA/TotalSupportTotal/Total	0	286343
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	13209
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6620
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19829
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6620
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19829
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CHOLOCATE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPIRIT WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19829
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MEMBERSHIP DUES NATIONAL PTA 645 ASSEMBLY 1,090 PTA DONATION TO SCHOOL 6,048 FIELD TRIP EXPENSE 9,521 TEACHERS REIMB AND ADMIN 4,190 SCHOLARSHIPS 500 LIBRARY BOOKS RIF 4,530 PTA MEETING INCENTIVE 236 BANK FEES AND SUPPLIES 255
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237053555
ReturnHeader/Filer/Name/BusinessNameLine1	0	FLOYD R SHAFER PTA
ReturnHeader/Filer/NameControl	0	FLOY
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 272
ReturnHeader/Filer/USAddress/City	0	STOCKERTOWN
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18083
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-16
ReturnHeader/Officer/Name	0	SUSAN WHYTE
ReturnHeader/Officer/Phone	0	6107465950
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-16
ReturnHeader/PreparerFirm/EIN	0	232266279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RAPID RETURN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	18067
ReturnHeader/Preparer/Name	0	ELIZABETH M ROCK
ReturnHeader/Preparer/Phone	0	6102627538
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T11:39:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,327
Liabilities: $0
Net assets: $45,327
Revenue: $30,517
Expenses: $27,165
Net income: $3,352

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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