Civic Intelligence

Saxton Liberty PTA Inc

990EZ • Fiscal year 2012 • EIN 25-1466859

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 22, 2012

Organization Profile
1110 Mifflin Street16678
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,937

Up $8,751 (+46%) from 2011

Net Assets

Up

$27,937

Up $8,751 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$33,696

Up $4,069 (+14%) from 2011

Expenses

Down

$24,948

Down $1,865 (-7.0%) from 2011

Net Income

Up

$8,748

Up $5,934 (+211%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $19,186Liabilities 2011: $0Net Assets 2011: $19,1862011Assets 2012: $27,937Liabilities 2012: $0Net Assets 2012: $27,9372012Assets 2013: $26,358Liabilities 2013: $0Net Assets 2013: $26,3582013Assets 2014: $27,329Liabilities 2014: $0Net Assets 2014: $27,3292014Assets 2015: $20,422Liabilities 2015: $0Net Assets 2015: $20,4222015Assets 2016: $18,648Liabilities 2016: $0Net Assets 2016: $18,6482016

Highlighted filing

2012

Assets$27,937
Liabilities$0
Net Assets$27,937
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$20K$0-$20KRevenue 2011: $29,627Expenses 2011: $26,813Net Income 2011: $2,8142011Revenue 2012: $33,696Expenses 2012: $24,948Net Income 2012: $8,7482012Revenue 2013: $33,424Expenses 2013: $35,003Net Income 2013: -$1,5792013Revenue 2014: $36,821Expenses 2014: $35,853Net Income 2014: $9682014Revenue 2015: $2,775Expenses 2015: $9,683Net Income 2015: -$6,9082015Revenue 2016: $5,089Expenses 2016: $6,863Net Income 2016: -$1,7742016

Highlighted filing

2012

Revenue$33,696
Expenses$24,948
Net Income$8,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child development and support of child

Filing and Contact Details

Filer

EIN
25-1466859
Raw XML Appendix169 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/CashSavingsAndInvestments/BOY019189
IRS990EZ/CashSavingsAndInvestments/EOY027937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08748
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033391
IRS990EZ/GrossReceipts033696
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0297
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019189
IRS990EZ/NetAssetsOrFundBalancesBOY019189
IRS990EZ/NetAssetsOrFundBalances/EOY027937
IRS990EZ/NetAssetsOrFundBalancesEOY027937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101110 MIFFLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111110 MIFFLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121110 MIFFLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER RUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024948
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DEVELOPMENT AND SUPPORT OF CHILD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YEARBOOKS FIELD TRIPS ASSEMBLIES EDUCATIONAL WORKSHOPS AND OTHER FINANCIAL SUPPORT FOR APPROXIMATELY 420 ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss033391
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 MIFFLIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016678
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER RUNK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08146352973
IRS990EZ/TotalAssets/BOY019189
IRS990EZ/TotalAssets/EOY027937
IRS990EZ/TotalExpenses024948
IRS990EZ/TotalProgramServiceExpenses023404
IRS990EZ/TotalRevenue033696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051866
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090188438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039428
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051866
IRS990ScheduleA/Total509/Total0188438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051868
IRS990ScheduleA/TotalSupportTotal/Total0188474
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021708
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033391
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033391
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033391
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021708
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST REVENUE 8
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OPERATING EXPENSES 1427 ACADEMIC AND STUDENT 117 ENRICHMENT PROGRAMS 1696 FUNDRAISING EXPENSES 21708
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251466859
ReturnHeader/Filer/Name/BusinessNameLine10SAXTON LIBERTY PTA INC
ReturnHeader/Filer/NameControl0SAXT
ReturnHeader/Filer/USAddress/AddressLine101110 MIFFLIN STREET
ReturnHeader/Filer/USAddress/City0SAXTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016678
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0HEATHER RUNK
ReturnHeader/Officer/Phone08146352973
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James S Frederick E A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101156 Spang Street Ext
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roaring Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016673
ReturnHeader/Preparer/Name0James S Frederick
ReturnHeader/Preparer/Phone08142245196
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T14:08:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,937
Liabilities
$0
Net assets
$27,937
Revenue
$33,696
Expenses
$24,948
Net income
$8,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$5.09$6.86$1.77
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.78$9.68$6.91
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$36.8$35.9$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$33.4$35.0$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$33.7$24.9$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$29.6$26.8$2.81