Civic Intelligence

Neshannock Twp Elementary Parent Teachers Org

EIN 25-1416326 • 501(c)3 • New Castle, PA

Profile

Support for Grades 1 thru 6 of the Neshannock Sch Dist

3832 Mitchell RoadNew Castle, PA 16105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

134%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

41st percentile

-7.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,108

Down $9,917 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,108

Down $9,917 (-14%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,513

Down $30,938 (-168%) from 2020

Expenses

Down

$4,284

Down $7,963 (-65%) from 2020

Net Income

Down

-$16,797

Down $22,975 (-372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $79,113Net Assets 2015: $79,1132015Assets 2016: $71,976Net Assets 2016: $71,9762016Assets 2017: $64,785Net Assets 2017: $64,7852017Assets 2018: $58,942Net Assets 2018: $58,9422018Assets 2019: $62,847Net Assets 2019: $62,8472019Assets 2020: $69,025Net Assets 2020: $69,0252020Assets 2022: $59,108Net Assets 2022: $59,1082022

Highlighted filing

2022

Assets$59,108
Liabilities-
Net Assets$59,108
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $30,227Expenses 2015: $25,932Net Income 2015: $4,2952015Revenue 2016: $16,879Expenses 2016: $24,016Net Income 2016: -$7,1372016Revenue 2017: $14,265Expenses 2017: $21,456Net Income 2017: -$7,1912017Revenue 2018: $15,756Expenses 2018: $21,599Net Income 2018: -$5,8432018Revenue 2019: $21,100Expenses 2019: $17,195Net Income 2019: $3,9052019Revenue 2020: $18,425Expenses 2020: $12,247Net Income 2020: $6,1782020Revenue 2022: -$12,513Expenses 2022: $4,284Net Income 2022: -$16,7972022

Highlighted filing

2022

Revenue-$12,513
Expenses$4,284
Net Income-$16,797
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$59,108
Liabilities
-
Net assets
$59,108
Revenue
-$12,513
Expenses
$4,284
Net income
-$16,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$59.1$59.1$12.5$4.28$16.8
2020Detailed filing. Detailed filing data is available for this year.$69.0$69.0$18.4$12.2$6.18
2019Detailed filing. Detailed filing data is available for this year.$62.8$62.8$21.1$17.2$3.91
2018Detailed filing. Detailed filing data is available for this year.$58.9$58.9$15.8$21.6$5.84
2017Detailed filing. Detailed filing data is available for this year.$64.8$64.8$14.3$21.5$7.19
2016Detailed filing. Detailed filing data is available for this year.$72.0$72.0$16.9$24.0$7.14
2015Detailed filing. Detailed filing data is available for this year.$79.1$79.1$30.2$25.9$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$66,204
Mission and Program Overview

Mission

Support for Grades 1 thru 6 of the Neshannock Sch Dist

Support for grades 1 thru 6 of the neshannock school district

Program Services

DescriptionGrantsExpenses
NESHANNOCK ELEMENTARY SCHOOL DISTRICT PROJECTS CULTURAL ENDEAVORS, FIELD TRIPS AND RECREATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY VATTERPresident-$0--
JOSLYNN TATTERSONVice President-$0--
SARA WILSONSecretary-$0--
IDA SHIELDSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit$22,481$22,481$21,585$896
Book Fair$19,296$19,296$16,926$2,370
Total Events$62,913$62,913$78,717$-15,804
Filing and Contact Details

Filer

Filer Name
Neshannock Twp Elementary Parent Teachers Org
EIN
25-1416326
Phone
7246548777
Address
3832 MITCHELL ROAD, New Castle, PA 16105

Signing Officer

Name
Ida Shields
Title
Treasurer
Phone
7246548777
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph D Dostilio CPA LLC
Address
2305 WILMINGTON ROAD SUITE 4, NEW CASTLE, PA 16105
Preparer
Joseph D Dostilio
Phone
7246520611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,534”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0NESHANNOCK TWP ELEMENTARY PARENT TEACHERS ORG
IRS990EZ/BooksInCareOfDetail/PhoneNum07246584793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03832 MITCHELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059108
IRS990EZ/FundraisingGrossIncomeAmt062913
IRS990EZ/GrossReceiptsAmt066204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY VATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSLYNN TATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR GRADES 1 THRU 6 OF THE NESHANNOCK SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NESHANNOCK ELEMENTARY SCHOOL DISTRICT PROJECTS CULTURAL ENDEAVORS, FIELD TRIPS AND RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078717
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04284
IRS990EZ/TotalRevenueAmt0-12513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013109
IRS990ScheduleA/TotalSupportAmt013112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246548777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHANNOCK TWP ELEMENTARY PARENT TEACHERS ORG
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0251416326
ReturnHeader/Filer/PhoneNum07246548777
ReturnHeader/Filer/USAddress/AddressLine1Txt03832 MITCHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274016583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DOSTILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 WILMINGTON ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246520611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DOSTILIO
ReturnHeader/ReturnTs02023-05-15T01:52:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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