Civic Intelligence

Neshannock Twp Elementary Parent Teachers Org

990EZ • Fiscal year 2017 • EIN 25-1416326

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
3832 Mitchell RoadNew Castle, PA 16105

(724) 658-4793

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,785

Down $7,191 (-10.0%) from 2016

Net Assets

Down

$64,785

Down $7,191 (-10.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$14,265

Down $2,614 (-15%) from 2016

Expenses

Down

$21,456

Down $2,560 (-11%) from 2016

Net Income

Down

-$7,191

Down $54 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$64,785
Liabilities-
Net Assets$64,785
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,265
Expenses$21,456
Net Income-$7,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$79,153
Mission and Program Overview

Mission

Support for Grades 1 thru 6 of the Neshannock Sch Dist

Program Services

DescriptionGrantsExpenses
Neshannock Elementary School District Projects Cultural Endeavors, Field Trips, and Recreational Activities-$20,553
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HutchisonPres-$0--
Ginger PonzianiV Pres-$0--
Tamara CovelliTreas-$0--
Joslynn TattersonSecty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$16,513$16,513$12,552$3,961
Spirit$11,649$11,649$9,058$2,591
Total Events$77,904$77,904$64,888$13,016
Filing and Contact Details

Filer

Filer Name
Neshannock Twp Elementary Parent Teachers Org
EIN
25-1416326
Phone
7246584793
Address
3832 Mitchell Road, New Castle, PA 16105

Signing Officer

Name
Tamara Covelli
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
No

Preparer

Firm
Philip Weiner and Company Ltd
Address
14 N Mercer St, New Castle, PA 16101
Preparer
Robert A Izzo
Phone
7246527757
Supplemental Narrative

Additional Explanations

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

“Cultural 5,422”

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

“Recreation 8,758”

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

“Field Trips 6,373”

Raw XML Appendix159 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/PersonNm0Neshannock Twp Elementary Parent Te
IRS990EZ/BooksInCareOfDetail/PhoneNum07246584793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03832 Mitchell Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt077904
IRS990EZ/GrossReceiptsAmt079153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01248
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064785
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/PersonNm0Wendy Hutchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ginger Ponziani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Covelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joslynn Tatterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Grades 1 thru 6 of the Neshannock Sch Dist
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neshannock Elementary School District Projects Cultural Endeavors, Field Trips, and Recreational Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064888
IRS990EZ/SpecialEventsNetIncomeLossAmt013016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021456
IRS990EZ/TotalProgramServiceExpensesAmt020553
IRS990EZ/TotalRevenueAmt014265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt05128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05128
IRS990ScheduleA/TotalSupportAmt05135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cultural 5,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recreation 8,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips 6,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Covelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHANNOCK TWP ELEMENTARY PARENT TEACHERS ORG
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0251416326
ReturnHeader/Filer/PhoneNum07246584793
ReturnHeader/Filer/USAddress/AddressLine1Txt03832 Mitchell Road
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E56AD59E57719B9CECF1D95674386C091DBB23C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E56AD59E57719B9CECF1D95674386C091DBB23C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.50.96
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip Weiner and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N Mercer St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016101
ReturnHeader/PreparerPersonGrp/PhoneNum07246527757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Izzo
ReturnHeader/ReturnTs02017-10-19T08:44:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,785
Liabilities
-
Net assets
$64,785
Revenue
$14,265
Expenses
$21,456
Net income
-$7,191
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