Civic Intelligence

Windber Parent Teacher Organization of Windber Pennsylvania

990EZ • Fiscal year 2015 • EIN 25-1362854

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile
420 Sugar Maple DrWindber, PA 15963

(814) 242-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,005

Up $11,922 (+108%) from 2010

Net Assets

Up

$23,005

Up $11,922 (+108%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$42,919

Up $25,396 (+145%) from 2010

Expenses

Up

$43,300

Up $27,043 (+166%) from 2010

Net Income

Down

-$381

Down $1,647 (-130%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $11,083Net Assets 2010: $11,0832010Assets 2015: $23,005Liabilities 2015: $0Net Assets 2015: $23,0052015

Highlighted filing

2015

Assets$23,005
Liabilities$0
Net Assets$23,005
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $17,523Expenses 2010: $16,257Net Income 2010: $1,2662010Revenue 2015: $42,919Expenses 2015: $43,300Net Income 2015: -$3812015

Highlighted filing

2015

Revenue$42,919
Expenses$43,300
Net Income-$381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$54,715
Mission and Program Overview

Mission

Promote children development at school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS-$11,796
SANTA WORKSHOP-$6,258
SCHOLARSHIPS AND GRANTS-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL SENDEKTreasurer-$0--
MELISSA KLINGENBERGPresdient-$0--
BETH NAPORAVice President-$0--
MELISSA KELLYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$21,746$21,746$11,796$9,950
Total Events$21,746$21,746$11,796$9,950
Filing and Contact Details

Filer

Filer Name
Windber Parent Teacher Organization
EIN
25-1362854
Address
420 SUGAR MAPLE DR, WINDBER, PA 15963

Signing Officer

Name
Melissa Kelly
Title
Secretary
Phone
8142421000
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Windber Tax Service and Accounting
Address
1215 GRAHAM AVE STE 104, Windber, PA 15963
Preparer
George Thomas CPA
Phone
8144675496
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 11other misc receipts 8,184”

Description of other expenses Part I line 16

“Description amountsupplies 349general activities 30,835book fair 11,538”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL SENDEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08142421000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDBER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023005
IRS990EZ/FundraisingGrossIncomeAmt042884
IRS990EZ/GrossReceiptsAmt054715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL SENDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KLINGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH NAPORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042722
IRS990EZ/OtherRevenueTotalAmt08195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILDREN DEVELOPMENT AT SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SANTA WORKSHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011796
IRS990EZ/SpecialEventsNetIncomeLossAmt031088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043300
IRS990EZ/TotalProgramServiceExpensesAmt019054
IRS990EZ/TotalRevenueAmt042919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046520
IRS990ScheduleA/Total509Grp/TotalAmt046520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046520
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011796
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 11OTHER MISC RECEIPTS 8,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 349GENERAL ACTIVITIES 30,835BOOK FAIR 11,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08142421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDBER PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0251362854
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 SUGAR MAPLE DR
ReturnHeader/Filer/USAddress/CityNm0WINDBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455450571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDBER TAX SERVICE AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 GRAHAM AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015963
ReturnHeader/PreparerPersonGrp/PhoneNum08144675496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE THOMAS CPA
ReturnHeader/ReturnTs02016-05-18T17:12:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,005
Liabilities
$0
Net assets
$23,005
Revenue
$42,919
Expenses
$43,300
Net income
-$381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$42.9$43.3$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$17.5$16.3$1.27