Civic Intelligence

Bangor Elementary Parent-Teacher Association

EIN 23-7073114 • 501(c)3

Profile

Educational support and activities

363 Five Points Richmond Rd18013
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,288

Down $13,190 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$18,288

Down $13,190 (-42%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$110,628

No earlier filing loaded for comparison.

Expenses

Up

$123,818

Up $7,806 (+6.7%) from 2013

Net Income

-$13,190

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2013: $31,478Liabilities 2013: $0Net Assets 2013: $31,4782013Assets 2014: $18,288Liabilities 2014: $0Net Assets 2014: $18,2882014

Highlighted filing

2014

Assets$18,288
Liabilities$0
Net Assets$18,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2013: $116,0122013Revenue 2014: $110,628Expenses 2014: $123,818Net Income 2014: -$13,1902014

Highlighted filing

2014

Revenue$110,628
Expenses$123,818
Net Income-$13,190
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,288
Liabilities
$0
Net assets
$18,288
Revenue
$110,628
Expenses
$123,818
Net income
-$13,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.11$1.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$110,628
Mission and Program Overview

Mission

Educational support and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,372$15,482▼ $11,890
Land, Buildings, and Equipment, Net$2,806$2,806→ $0
Accounts Receivable$1,300--
Total Assets$31,478$18,288▼ $13,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,478$18,288▼ $13,190
Total Net Assets Fund Balance$31,478$18,288▼ $13,190
Total Liabilities and Net Assets / Fund Balance$31,478$18,288▼ $13,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,806--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly GambalePresident
Amy MeraSecretary
Elizabeth WortmanTreasurer
Debi KosowskiVP Defranco
Laura LawVP Five Poin
Donna SchwartzVP Washingto
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688
Program Service Revenue
$108,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,417--$3,417
Other Expenses$3,121--$3,121
Office Expenses-$1,521-$1,521
Insurance-$600-$600
Fees for Services Accounting-$300-$300
Advertising-$250-$250
Total Functional Expenses$121,147$2,671$0$123,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7073114

Signing Officer

Name
Kim Gambale
Title
President
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gambale
Formed
1984
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
John T Schimmel Pa
Phone
6102534000
Raw XML Appendix297 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.

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