Civic Intelligence

Kenneth N Butz Jr Elem School PTA

990 • Fiscal year 2021 • EIN 23-7380842

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$182,089

Up $24,593 (+16%) from 2020

Net Assets

Up

$181,690

Up $27,649 (+18%) from 2020

Liabilities

Down

$399

Down $3,056 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$221,519

Up $16,317 (+8.0%) from 2020

Expenses

Up

$193,335

Up $32,271 (+20%) from 2020

Net Income

Down

$28,184

Down $15,954 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$182,089
Liabilities$399
Net Assets$181,690
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$221,519
Expenses$193,335
Net Income$28,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$235,560
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$154,041$181,690▲ $27,649
Savings and Temporary Cash Investments$37,361$101,907▲ $64,546
Cash and Non-Interest-Bearing Accounts$101,945$63,562▼ $38,383
Land, Buildings, and Equipment, Net$18,145$16,620▼ $1,525
Prepaid Expenses and Deferred Charges$45$0▼ $45
Total Assets$157,496$182,089▲ $24,593
Liabilities
Accounts Payable and Accrued Expenses$3,455$399▼ $3,056
Total Liabilities$3,455$399▼ $3,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,041$181,690▲ $27,649
Total Liabilities and Net Assets / Fund Balance$157,496$182,089▲ $24,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,952$32,043$47,995
Equipment$668$14,827$15,495
Leasehold Improvements$0$10,165$10,165
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnn RossiBeSafe DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Paul SoporowskiPresident
Renee SolderitchVice President
Wendy JuniperSecretary
Julie KaniperTreasurer
Susy WhitneyVP of Fundraising/Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$125,270
Program Service Revenue
$86,845
Investment Income
$20
Other Revenue
$9,384
All Other Contributions
$3,904
Change in Net Assets
$28,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,188
Other Expenses$42,297
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,217$0$0$99,217
Current Officers, Directors, Trustees, and Key Employees$31,260$0$0$31,260
All Other Expenses$17,151$0$0$17,151
Payroll Taxes$14,218$0$0$14,218
Pension Plan Contributions$4,650$0$0$4,650
Insurance$3,634$0$0$3,634
Payments to Affiliates$2,407$0$0$2,407
Fees for Services Other$1,625$0$0$1,625
Fees for Services Accounting$500$1,095$0$1,595
Depreciation Depletion$1,525$0$0$1,525
Office Expenses$1,062$0$0$1,062
Other Employee Benefits$843$0$0$843
Grants to Domestic Individuals$500--$500
Travel$368$0$0$368
Grants to Domestic Orgs$350--$350
Information Technology$0$94$0$94
Total Functional Expenses$192,146$1,189$0$193,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,425
Fundraising Direct Expenses$14,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$18,689$18,689$12,359$6,330
Total Events$18,689$18,689$12,359$6,330
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
Julie Kaniper
Title
Treasurer
Phone
6107591118
Signed
2022-05-11
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
13
Volunteers
165

Preparer

Firm
Michelle a Young
Address
24 W MAIN ST, PEN ARGYL, PA 18072
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

“Adjustment for PTA change of $136”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0144270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144270
IRS990ScheduleA/TotalSupportAmt0144427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014827
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/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012359
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/ExplanationTxt3Adjustment for PTA change of $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157496
IRS990/TotalAssetsEOYAmt0182089
IRS990/TotalAssetsGrp/BOYAmt0157496
IRS990/TotalAssetsGrp/EOYAmt0182089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125270
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193335
IRS990/TotalGrossUBIAmt09384
IRS990/TotalLiabilitiesBOYAmt03455
IRS990/TotalLiabilitiesEOYAmt0399
IRS990/TotalLiabilitiesGrp/BOYAmt03455
IRS990/TotalLiabilitiesGrp/EOYAmt0399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192146
IRS990/TotalProgramServiceRevenueAmt086845
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09384
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0368

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,089
Liabilities
$399
Net assets
$181,690
Revenue
$221,519
Expenses
$193,335
Net income
$28,184
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
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.22$1.93$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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