Civic Intelligence

Conewago Elementary Parent Teacher Association

990 • Fiscal year 2012 • EIN 23-7062100

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profilewww.nesd.k12.pa.us/domain/685
570 Copenhaffer Road17404
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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,651

No earlier filing loaded for comparison.

Net Assets

$19,651

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,596

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2012: $19,651Liabilities 2012: $0Net Assets 2012: $19,6512012Assets 2013: $21,100Liabilities 2013: $0Net Assets 2013: $21,1002013Assets 2014: $23,246Liabilities 2014: $0Net Assets 2014: $23,2462014Assets 2015: $28,811Liabilities 2015: $0Net Assets 2015: $28,8112015Assets 2016: $30,230Liabilities 2016: $0Net Assets 2016: $30,2302016Assets 2017: $13,527Net Assets 2017: $13,5272017Assets 2019: $14,179Net Assets 2019: $14,1792019

Highlighted filing

2012

Assets$19,651
Liabilities$0
Net Assets$19,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2012: $10,5962012Expenses 2013: $10,2692013Revenue 2014: $18,940Expenses 2014: $16,794Net Income 2014: $2,1462014Revenue 2015: $11,799Expenses 2015: $6,234Net Income 2015: $5,5652015Revenue 2016: $14,035Expenses 2016: $12,616Net Income 2016: $1,4192016Revenue 2017: -$4,923Expenses 2017: $11,780Net Income 2017: -$16,7032017Revenue 2019: $12,316Expenses 2019: $13,024Net Income 2019: -$7082019

Highlighted filing

2012

Revenue-
Expenses$10,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$36,350
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
23-7062100
Raw XML Appendix361 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PARENT TEACHER ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine1090 SIENNA DRIVE
IRS990/AddressPrincipalOfficerUS/City0YORK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017406
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0956
IRS990/ConferencesMeetings/Total0956
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0237
IRS990/ContributionsGrantsPriorYear0369
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TEACHER GRANTS & APPRECIATION, SCHOOL EQUIPMENT PURCHASES, SCHOOL ASSEMBLIES, CULTURAL EVENTS, FIELD TRIPS, AND SCHOLARSHIPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/FeesForServicesAccounting/Total0515
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
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IRS990/Form990PartVIISectionA/NamePerson4ALLI SPIKER
IRS990/Form990PartVIISectionA/NamePerson5CAROLYN FINNEGAN
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IRS990/Form990PartVIISectionA/NamePerson7MRS GINA LEIPHART
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2RECORDING SEC.
IRS990/Form990PartVIISectionA/Title3CORRES. SEC.
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5HISTORIAN
IRS990/Form990PartVIISectionA/Title6PRINCIPAL
IRS990/Form990PartVIISectionA/Title7SCHOOL REP
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024709
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01000
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear01724
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents036111
IRS990/GrossReceipts036350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total0100
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0237
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARENT TEACHER ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALLI SPIKER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY018606
IRS990/NetAssetsOrFundBalancesEOY019651
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011402
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011402
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0107
IRS990/OfficeExpenses/ProgramServices0259
IRS990/OfficeExpenses/Total0366
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014891
IRS990/OtherExpensesCurrentYear09596
IRS990/OtherExpenses/Description0ASSEMBLIES/FIELD TRIPS
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2TEACHER REIMBURSEMENTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices06409
IRS990/OtherExpenses/ProgramServices1593
IRS990/OtherExpenses/ProgramServices2657
IRS990/OtherExpenses/Total06409
IRS990/OtherExpenses/Total1593
IRS990/OtherExpenses/Total2657
IRS990/OtherRevenueCurrentYear011402
IRS990/OtherRevenuePriorYear014870
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01045
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY018606
IRS990/RetainedEarningsEndowmentEtc/EOY019651
IRS990/Revenue011641
IRS990/RevenuesLessExpensesCY01045
IRS990/RevenuesLessExpensesPriorYear0-1374
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY018606
IRS990/SavingsAndTempCashInvestments/EOY019651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01660
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048785
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051185
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246421
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053088
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051525
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IRS990/ScheduleBRequired0false
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016347
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013806
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IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD/CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SANDWICH SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary011402
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0356
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011441
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A NON-STOCK ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2IN THE EVENT OF DISSOLUTION OR MODIFICATION OF THE BY-LAWS,
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS HAVE A RIGHT TO RATIFY DECISION OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY POTENTIAL CONFLICT OF INTERESTS ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1090 SIENNA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017406
IRS990/TheBooksAreInCareOf/NamePerson0ALLI SPIKER
IRS990/TheBooksAreInCareOf/TelephoneNumber07173848118
IRS990/TotalAssets/BOY018606
IRS990/TotalAssetsBOY018606
IRS990/TotalAssets/EOY019651
IRS990/TotalAssetsEOY019651
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0237
IRS990/TotalExpensesCurrentYear010596
IRS990/TotalExpensesPriorYear016615
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices09874
IRS990/TotalFunctionalExpenses/Total010596
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018606
IRS990/TotalLiabNetAssetsFundBalances/EOY019651
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY018606
IRS990/TotalNetAssetsFundBalances/EOY019651
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09874
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IRS990/TotalRevenue/ExclusionAmount011402
IRS990/TotalRevenuePriorYear015241
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02
IRS990/TotalRevenue/TotalRevenueColumn011641
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0http://www.nesd.k12.pa.us/domain/680
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237062100
ReturnHeader/Filer/Name/BusinessNameLine10CONEWAGO ELEMENTARY PTO
ReturnHeader/Filer/NameControl0CONE
ReturnHeader/Filer/Phone07172663356
ReturnHeader/Filer/USAddress/AddressLine10570 COPENHAFFER ROAD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0ALLI SPIKER
ReturnHeader/Officer/Phone07172663356
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TICE ASSOCIATES PC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101709 WEST MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017404
ReturnHeader/Preparer/Name0JAMES F TICE EA
ReturnHeader/Preparer/Phone07178439572
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T07:51:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,651
Liabilities
$0
Net assets
$19,651
Revenue
-
Expenses
$10,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$12.3$13.0$0.71
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$4.92$11.8$16.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$14.0$12.6$1.42
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$11.8$6.23$5.57
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$18.9$16.8$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$10.6