Civic Intelligence

Stewartstown Elementary PTA

990EZ • Fiscal year 2022 • EIN 23-7405923

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization Profile
17945 Barrens Road NorthStewartstown, PA 17363

(443) 374-8265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

531%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,892

Up $15,763 (+31%) from 2021

Net Assets

Up

$65,892

Up $15,763 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$15,998

Up $13,461 (+531%) from 2021

Expenses

$235

No earlier filing loaded for comparison.

Net Income

$15,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2021: $50,129Liabilities 2021: $0Net Assets 2021: $50,1292021Assets 2022: $65,892Liabilities 2022: $0Net Assets 2022: $65,8922022Assets 2025: $16,102Liabilities 2025: $0Net Assets 2025: $16,1022025

Highlighted filing

2022

Assets$65,892
Liabilities$0
Net Assets$65,892
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0Revenue 2021: $2,5372021Revenue 2022: $15,998Expenses 2022: $235Net Income 2022: $15,7632022Revenue 2025: $26,685Expenses 2025: $18,939Net Income 2025: $7,7462025

Highlighted filing

2022

Revenue$15,998
Expenses$235
Net Income$15,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$32,716
Mission and Program Overview

Mission

Support School Activities -

Fundraising programs for students

Program Services

DescriptionGrantsExpenses
Serve the needs of grade school students and the school.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine D RasmussenPresident-$0--
Lani M LindseyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$8,645$8,645-$8,645
Pizza$6,758$6,758-$6,758
Total Events$15,403$15,403-$15,403
Filing and Contact Details

Filer

Filer Name
Stewartstown Elementary PTA
EIN
23-7405923
Address
17945 Barrens Road North, Stewartstown, PA 17363

Signing Officer

Name
Lani D Lindsey
Title
Treasurer
Phone
4433748265
Signed
2022-10-19
Discuss with paid preparer
No

Preparer

Firm
T&d Tax Solutions LLC
Address
403 Corbin Road, York, PA 17403
Preparer
Timothy W Stabley
Phone
7177464230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTax Prep 100Admin Costs 19Insurance 65Bank and Paypal Fees 51”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lani M Lindsey
IRS990EZ/BooksInCareOfDetail/PhoneNum04433748265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017945 Barrens Road North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stewartstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065892
IRS990EZ/FundraisingGrossIncomeAmt021541
IRS990EZ/GamingGrossIncomeAmt010211
IRS990EZ/GrossReceiptsAmt032716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine D Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lani M Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising programs for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve the needs of grade school students and the school.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt016718
IRS990EZ/SpecialEventsNetIncomeLossAmt015034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No records are kept on any students, faculty, or volunteers other than the total no. of students. The PTA does not issue any scholarships.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015403
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTax Prep 100Admin Costs 19Insurance 65Bank and Paypal Fees 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lani D Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04433748265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stewartstown Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0237405923
ReturnHeader/Filer/USAddress/AddressLine1Txt017945 Barrens Road North
ReturnHeader/Filer/USAddress/CityNm0Stewartstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822878399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&D TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Corbin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017403
ReturnHeader/PreparerPersonGrp/PhoneNum07177464230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Stabley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-30T17:43:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lani
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lindsey
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,892
Liabilities
$0
Net assets
$65,892
Revenue
$15,998
Expenses
$235
Net income
$15,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$26.7$18.9$7.75
2022Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$16.0$0.24$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$2.54