Civic Intelligence

Joseph Priestley PTA

EIN 23-7053585 • 501(c)3 • Northumberlnd, PA

990-N Coverage
423 Cannery RoadNorthumberlnd, PA 17857
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$91,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$91,681

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$96,600

No earlier filing loaded for comparison.

Expenses

$40,253

No earlier filing loaded for comparison.

Net Income

$56,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $91,681Liabilities 2012: $0Net Assets 2012: $91,6812012

Highlighted filing

2012

Assets$91,681
Liabilities$0
Net Assets$91,681
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $96,600Expenses 2012: $40,253Net Income 2012: $56,3472012

Highlighted filing

2012

Revenue$96,600
Expenses$40,253
Net Income$56,347
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,681
Liabilities
$0
Net assets
$91,681
Revenue
$96,600
Expenses
$40,253
Net income
$56,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$0.00$91.7$96.6$40.3$56.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7053585
Raw XML Appendix170 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/CashSavingsAndInvestments/BOY035334
IRS990EZ/CashSavingsAndInvestments/EOY091681
IRS990EZ/ContributionsGiftsGrantsEtc072960
IRS990EZ/CostOfGoodsSold033912
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056347
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03486
IRS990EZ/GroProfitLossSalesOfInventory019950
IRS990EZ/GrossReceipts0130512
IRS990EZ/GrossSalesOfInventory053862
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0204
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035334
IRS990EZ/NetAssetsOrFundBalancesBOY035334
IRS990EZ/NetAssetsOrFundBalances/EOY091681
IRS990EZ/NetAssetsOrFundBalancesEOY091681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10706 CANNERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11REAGAN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12252 11TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13214 FRYLING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14239 ESSEX LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHUMEBRLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTHUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTHUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117857
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TEHANI GRENELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON BORDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TESSA BALLIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRESID
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal040253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCAY AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED APPRX 475 STUDENTS WITH EDUCAITONAL FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED APPROX 300 FIFTH GRADE STUDENTS WITH OUTDOOR EDUCATIONAL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED APPROX 475 STUDENTS WITH EDUCATIONAL ASSEMBLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121829
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03486
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 FRYLING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHUMBERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017857
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON BORDNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704733261
IRS990EZ/TotalAssets/BOY035334
IRS990EZ/TotalAssets/EOY091681
IRS990EZ/TotalExpenses040253
IRS990EZ/TotalProgramServiceExpenses030571
IRS990EZ/TotalRevenue096600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome170/Total0664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98140
IRS990ScheduleA/PublicSupportTotal1700101919
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04855
IRS990ScheduleA/Total170/Total0101919
IRS990ScheduleA/TotalSupport0102583
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount APPRECIATION GIFTS 450 ASSEMBLIES 595 BOX TOPS 43 CRAFT FOOD STAND 14 EDUCATIONAL SUPPLIES 744 FIRE POLICE 150 HOLIDAY GIFTS 2000 INSURANCE 390 JMP ROPE FOR HEART 750 FIELD TRIPS 5147 MARTY LEHMAN FUND 100 OTHER STUDENT ACTIVITIES 4066 PTA MEMBERSHIPS 730 SPRING FLING 73 FIFTH GRADE CAMP 21829 FIFTH GRADE CAMP SUPPLIES 3172
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237053585
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPH PRIESTLEY PTA
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/USAddress/AddressLine10423 CANNERY ROAD
ReturnHeader/Filer/USAddress/City0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017857
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0DON BORDNER
ReturnHeader/Officer/Phone05704733261
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bordner Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 Fryling Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northumberland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017857
ReturnHeader/Preparer/Name0DON BORDNER
ReturnHeader/Preparer/Phone05704733976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T21:34:47-05:00

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