Civic Intelligence

Kenneth N Butz Jr Elem School PTA

990 • Fiscal year 2020 • EIN 23-7380842

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
960 Bushkill Center RoadNazareth, PA 18064

(610) 759-1118

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,290

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$157,496

Up $44,622 (+40%) from 2019

Net Assets

Up

$154,041

Up $43,843 (+40%) from 2019

Liabilities

Up

$3,455

Up $779 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$205,202

Down $53,985 (-21%) from 2019

Expenses

Down

$161,064

Down $80,366 (-33%) from 2019

Net Income

Up

$44,138

Up $26,381 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2013: $98,898Liabilities 2013: $0Net Assets 2013: $98,8982013Assets 2014: $91,126Liabilities 2014: $0Net Assets 2014: $91,1262014Assets 2015: $94,789Liabilities 2015: $0Net Assets 2015: $94,7892015Assets 2016: $74,675Liabilities 2016: $0Net Assets 2016: $74,6752016Assets 2017: $76,818Liabilities 2017: $0Net Assets 2017: $76,8182017Assets 2018: $78,833Liabilities 2018: $0Net Assets 2018: $78,8332018Assets 2019: $112,874Liabilities 2019: $2,676Net Assets 2019: $110,1982019Assets 2020: $157,496Liabilities 2020: $3,455Net Assets 2020: $154,0412020Assets 2021: $182,089Liabilities 2021: $399Net Assets 2021: $181,6902021Assets 2022: $228,607Liabilities 2022: $136Net Assets 2022: $228,4712022Assets 2023: $173,976Liabilities 2023: $0Net Assets 2023: $173,9762023Assets 2024: $194,267Liabilities 2024: $230Net Assets 2024: $194,0372024Assets 2025: $220,353Liabilities 2025: $352Net Assets 2025: $220,0012025

Highlighted filing

2020

Assets$157,496
Liabilities$3,455
Net Assets$154,041
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $180,7102013Revenue 2014: $203,359Expenses 2014: $211,131Net Income 2014: -$7,7722014Revenue 2015: $202,914Expenses 2015: $199,251Net Income 2015: $3,6632015Revenue 2016: $197,199Expenses 2016: $217,313Net Income 2016: -$20,1142016Revenue 2017: $209,110Expenses 2017: $206,967Net Income 2017: $2,1432017Revenue 2018: $229,060Expenses 2018: $227,045Net Income 2018: $2,0152018Revenue 2019: $259,187Expenses 2019: $241,430Net Income 2019: $17,7572019Revenue 2020: $205,202Expenses 2020: $161,064Net Income 2020: $44,1382020Revenue 2021: $221,519Expenses 2021: $193,335Net Income 2021: $28,1842021Revenue 2022: $415,315Expenses 2022: $368,534Net Income 2022: $46,7812022Revenue 2023: $279,419Expenses 2023: $333,914Net Income 2023: -$54,4952023Revenue 2024: $263,165Expenses 2024: $243,104Net Income 2024: $20,0612024Revenue 2025: $293,380Expenses 2025: $266,703Net Income 2025: $26,6772025

Highlighted filing

2020

Revenue$205,202
Expenses$161,064
Net Income$44,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$217,708
Mission and Program Overview

Mission

To promote the welfare of children, home & school by engaging and emplowering families in our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,198$154,041▲ $43,843
Cash and Non-Interest-Bearing Accounts$53,697$101,945▲ $48,248
Savings and Temporary Cash Investments$39,299$37,361▼ $1,938
Land, Buildings, and Equipment, Net$19,760$18,145▼ $1,615
Prepaid Expenses and Deferred Charges$118$45▼ $73
Total Assets$112,874$157,496▲ $44,622
Liabilities
Accounts Payable and Accrued Expenses$2,676$3,455▲ $779
Total Liabilities$2,676$3,455▲ $779
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,198$154,041▲ $43,843
Total Liabilities and Net Assets / Fund Balance$112,874$157,496▲ $44,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,183$30,812$47,995
Equipment$962$14,533$15,495
Leasehold Improvements$0$10,165$10,165
Other Land Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnn RossiBeSafe DirectorFT$31,290$31,290

Board Members and Trustees

NameTitle
Paul SoporowskiPresident
Kari KirkpatrickVice President
VP of CommunicationsVolRenee Solderitch
Wendy JuniperSecretary
Bobbi BromleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,589
Program Service Revenue
$181,043
Investment Income
$36
Other Revenue
$8,534
All Other Contributions
$10,642
Change in Net Assets
$44,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,490
Other Expenses$51,974
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,792$0$0$62,792
Current Officers, Directors, Trustees, and Key Employees$31,290$0$0$31,290
All Other Expenses$25,767$0$0$25,767
Payroll Taxes$11,314$0$0$11,314
Insurance$4,787$0$0$4,787
Payments to Affiliates$3,394$0$0$3,394
Fees for Services Other$2,236$0$0$2,236
Pension Plan Contributions$2,094$0$0$2,094
Office Expenses$1,846$0$0$1,846
Depreciation Depletion$1,615$0$0$1,615
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$0$896$0$896
Grants to Domestic Individuals$600--$600
Other Expenses$574$0$0$574
Travel$465$0$0$465
Total Functional Expenses$160,168$896$0$161,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,040
Fundraising Direct Expenses$12,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$9,250$9,250$4,625$4,625
Total Events$24,682$24,682$12,506$12,176
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Kenneth N Butz Jr Elem School Pta
EIN
23-7380842
Phone
6107591118
Address
960 BUSHKILL CENTER ROAD, NAZARETH, PA 18064

Signing Officer

Name
Bobbi Bromley
Title
Treasurer
Phone
6107591118
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Bromley
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
165

Preparer

Firm
Michelle a Young
Address
24 W MAIN ST, PEN ARGYL, PA 18072-1910
Preparer
Michelle a Young Ea
Phone
6108639929
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is made of members that pay dues”

Pt VI, Line 7A

“Members Elect Governing Body”

Pt VI, Line 11B

“Copies held by Treasurer and are available upon request for review”

Other

“Prior year assets, liabilities & equity were understated by prior preparer & adjusted to actual figures as errors are found”

Form 990, Part IX, Line 24E

“PTA Program Costs 25767. 25767. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt026769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026769
IRS990ScheduleA/TotalSupportAmt026929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030812
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010165
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is made of members that pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies held by Treasurer and are available upon request for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year assets, liabilities & equity were understated by prior preparer & adjusted to actual figures as errors are found
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Program Costs 25767. 25767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112874
IRS990/TotalAssetsEOYAmt0157496
IRS990/TotalAssetsGrp/BOYAmt0112874
IRS990/TotalAssetsGrp/EOYAmt0157496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015589
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161064
IRS990/TotalGrossUBIAmt08534
IRS990/TotalLiabilitiesBOYAmt02676
IRS990/TotalLiabilitiesEOYAmt03455
IRS990/TotalLiabilitiesGrp/BOYAmt02676
IRS990/TotalLiabilitiesGrp/EOYAmt03455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160168
IRS990/TotalProgramServiceRevenueAmt0181043
IRS990/TotalReportableCompFromOrgAmt031290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08534
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0465
IRS990/TravelGrp/TotalAmt0465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,496
Liabilities
$3,455
Net assets
$154,041
Revenue
$205,202
Expenses
$161,064
Net income
$44,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.93$2.67$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$2.63$2.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.79$3.34$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$4.15$3.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.22$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$2.05$1.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$2.59$2.41$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.29$2.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.09$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.97$2.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.03$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.03$2.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.81