Civic Intelligence

Stewartstown Elementary PTA

990EZ • Fiscal year 2024 • EIN 23-7405923

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-94%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,351

Down $62,541 (-95%) from 2022

Net Assets

Down

$3,351

Down $62,541 (-95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$21,357

Up $5,359 (+33%) from 2022

Expenses

Up

$47,965

Up $47,730 (+20311%) from 2022

Net Income

Down

-$26,608

Down $42,371 (-269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2024: $3,351Liabilities 2024: $0Net Assets 2024: $3,3512024Assets 2025: $16,102Liabilities 2025: $0Net Assets 2025: $16,1022025

Highlighted filing

2024

Assets$3,351
Liabilities$0
Net Assets$3,351
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2021: $2,5372021Revenue 2022: $15,998Expenses 2022: $235Net Income 2022: $15,7632022Revenue 2024: $21,357Expenses 2024: $47,965Net Income 2024: -$26,6082024Revenue 2025: $26,685Expenses 2025: $18,939Net Income 2025: $7,7462025

Highlighted filing

2024

Revenue$21,357
Expenses$47,965
Net Income-$26,608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$21,357
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 for the community.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine D RasmussenPresident-$0--
Lani M LindseyTreasurer-$0--
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 Lindsay
Title
Treasurer
Phone
4433748265
Signed
2024-09-30
Discuss with paid preparer
Yes

Preparer

Firm
T & D Tax Solutions LLC dba STS
Address
6 N Main Street Ste B, Stewartstown, PA 17363
Preparer
Timothy W Stabley
Phone
7177464230
Supplemental Narrative

Additional Explanations

Amended return information

“At the time of filing, no business income was reported to us. At this time, the organization has some income and expenses to report so it was decided to amend the return.”

Description of other revenue Part I line 8

“Description AmountMisc Fund Raisers 9,395”

Description of other expenses Part I line 16

“Description AmountField Trips and Assemblies 12,059Family Events 2,3034th Grade Events 1,035Playgrond Improvements 16,140Misc school and teacher events 3,725All other costs 12,703”

Raw XML Appendix128 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/AmendedReturnInd0X
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/BOYAmt029959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03351
IRS990EZ/FundraisingGrossIncomeAmt011304
IRS990EZ/GrossReceiptsAmt021357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03351
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/OtherExpensesTotalAmt047965
IRS990EZ/OtherRevenueTotalAmt09395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising programs for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve the needs of grade school students and the school for the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt011304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021357
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the time of filing, no business income was reported to us. At this time, the organization has some income and expenses to report so it was decided to amend the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc Fund Raisers 9,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountField Trips and Assemblies 12,059Family Events 2,3034th Grade Events 1,035Playgrond Improvements 16,140Misc school and teacher events 3,725All other costs 12,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lani Lindsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04433748265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822878399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & D Tax Solutions LLC dba STS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 N Main Street Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewartstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017363
ReturnHeader/PreparerPersonGrp/PhoneNum07177464230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Stabley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T21:05:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351
Liabilities
$0
Net assets
$3,351
Revenue
$21,357
Expenses
$47,965
Net income
-$26,608
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
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$21.4$48.0$26.6
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