Civic Intelligence

Saxton Liberty PTA Inc

990EZ • Fiscal year 2015 • EIN 25-1466859

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 16, 2015

Organization Profile
1110 Mifflin StreetSaxton, PA 16678

(814) 635-2973

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

2nd percentile

-249%

Higher net margin than 2% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,422

Down $6,907 (-25%) from 2014

Net Assets

Down

$20,422

Down $6,907 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$2,775

Down $34,046 (-92%) from 2014

Expenses

Down

$9,683

Down $26,170 (-73%) from 2014

Net Income

Down

-$6,908

Down $7,876 (-814%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$20,422
Liabilities$0
Net Assets$20,422
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$2,775
Expenses$9,683
Net Income-$6,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$22,251
Mission and Program Overview

Mission

Child development and support of child

Program Services

DescriptionGrantsExpenses
PROVIDE YEARBOOKS FIELD TRIPS ASSEMBLIES EDUCATIONAL WORKSHOPS AND OTHER FINANCIAL SUPPORT FOR APPROXIMATELY 420 ELEMENTARY SCHOOL STUDENTS-$9,682
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PARKSPresident-$0--
CARY BURKETTreasurer-$0--
MAUJESSICA GARNERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Saxton Liberty Pta Inc
EIN
25-1466859
Address
1110 MIFFLIN STREET, SAXTON, PA 16678

Signing Officer

Name
Chris Park
Title
Treasurer
Phone
8142245196
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
James S Frederick Ea Pa
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673
Preparer
James S Frederick Ea Pa
Phone
8142245196
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest revenue 5”

Description of other expenses Part I line 16

“Description amountoperating expenses 1,972student and enrichment programs 7,325supplies 23appreciation gifts 363”

Other changes in net assets or fund balances Part I line 20

“Description amountchanges due to rounding 1”

Raw XML Appendix157 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/PersonNm0CARY BURKET
IRS990EZ/BooksInCareOfDetail/PhoneNum08146352973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 MIFFLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAXTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020422
IRS990EZ/FundraisingGrossIncomeAmt022024
IRS990EZ/GrossReceiptsAmt022251
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARY BURKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUJESSICA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt09683
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DEVELOPMENT AND SUPPORT OF CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YEARBOOKS FIELD TRIPS ASSEMBLIES EDUCATIONAL WORKSHOPS AND OTHER FINANCIAL SUPPORT FOR APPROXIMATELY 420 ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019476
IRS990EZ/SpecialEventsNetIncomeLossAmt02548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09683
IRS990EZ/TotalProgramServiceExpensesAmt09682
IRS990EZ/TotalRevenueAmt02775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029610
IRS990ScheduleA/Total509Grp/TotalAmt0159703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST REVENUE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSES 1,972STUDENT AND ENRICHMENT PROGRAMS 7,325SUPPLIES 23APPRECIATION GIFTS 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGES DUE TO ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142245196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAXTON LIBERTY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAXT
ReturnHeader/Filer/EIN0251466859
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 MIFFLIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251758885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S FREDERICK EA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 SPANG STREET EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROARING SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142245196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S FREDERICK EA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T15:05:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
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
$20,422
Liabilities
$0
Net assets
$20,422
Revenue
$2,775
Expenses
$9,683
Net income
-$6,908
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