Civic Intelligence

Marion Elementary PTA

990EZ • Fiscal year 2014 • EIN 25-1477615

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
500 Perry Avenue15012

(724) 552-3838

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,856

Up $6,382 (+39%) from 2013

Net Assets

Up

$22,856

Up $6,382 (+39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$13,186

Down $1,585 (-11%) from 2013

Expenses

Down

$6,804

Down $12,785 (-65%) from 2013

Net Income

Up

$6,382

Up $11,200 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2012: $21,292Net Assets 2012: $21,2922012Assets 2013: $16,474Net Assets 2013: $16,4742013Assets 2014: $22,856Net Assets 2014: $22,8562014Assets 2015: $24,242Net Assets 2015: $24,2422015Assets 2016: $26,650Net Assets 2016: $26,6502016Assets 2017: $21,348Net Assets 2017: $21,3482017Assets 2018: $33,688Net Assets 2018: $33,6882018Assets 2019: $45,734Net Assets 2019: $45,7342019Assets 2020: $15,573Net Assets 2020: $15,5732020Assets 2021: $12,980Net Assets 2021: $12,9802021Assets 2022: $15,035Net Assets 2022: $15,0352022Assets 2023: $13,547Net Assets 2023: $13,5472023Assets 2024: $23,858Net Assets 2024: $23,8582024Assets 2025: $11,895Net Assets 2025: $11,8952025

Highlighted filing

2014

Assets$22,856
Liabilities-
Net Assets$22,856
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2012: $19,290Expenses 2012: $18,198Net Income 2012: $1,0922012Revenue 2013: $14,771Expenses 2013: $19,589Net Income 2013: -$4,8182013Revenue 2014: $13,186Expenses 2014: $6,804Net Income 2014: $6,3822014Revenue 2015: $43,009Expenses 2015: $41,623Net Income 2015: $1,3862015Revenue 2016: $41,754Expenses 2016: $39,346Net Income 2016: $2,4082016Revenue 2017: $44,704Expenses 2017: $50,006Net Income 2017: -$5,3022017Revenue 2018: $42,854Expenses 2018: $30,514Net Income 2018: $12,3402018Revenue 2019: $51,966Expenses 2019: $39,920Net Income 2019: $12,0462019Revenue 2020: $21,294Expenses 2020: $51,455Net Income 2020: -$30,1612020Revenue 2021: $17,823Expenses 2021: $20,416Net Income 2021: -$2,5932021Revenue 2022: $25,836Expenses 2022: $23,781Net Income 2022: $2,0552022Revenue 2023: $9,428Expenses 2023: $10,916Net Income 2023: -$1,4882023Revenue 2024: $31,944Expenses 2024: $21,633Net Income 2024: $10,3112024Revenue 2025: $1,140Expenses 2025: $13,103Net Income 2025: -$11,9632025

Highlighted filing

2014

Revenue$13,186
Expenses$6,804
Net Income$6,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$97,278
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Promote student and teacher involvement in the school and community that they reside. Provide recognition to teachers and students estimated to number 439.-$6,804
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolette HeckelPresidentPT$0--
Marcy ZelenskiVice-PresidentPT$0--
Raelynn BaronSecretaryPT$0--
Carla RathwayTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,271$36,271$16,195$20,076
Event 2$30,247$30,247$16,012$14,235
Total Events$94,584$94,584$84,092$10,492
Filing and Contact Details

Filer

EIN
25-1477615

Signing Officer

Name
Carla Rathway
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
No

Preparer

Preparer
Keith J Peer
Phone
7249290100
Supplemental Narrative

Additional Explanations

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

“Special events 1,480”

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

“Insurance 177”

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

“Membership expenses 255”

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

“Bank charges 126”

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

“Dues 1,570”

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

“Hospitality 164”

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

“We Care/Publicity Exp 88”

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

“Miscellaneous 2,355”

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

“Software 129”

Raw XML Appendix176 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/PersonNm0Carla Rathway
IRS990EZ/BooksInCareOfDetail/PhoneNum07245523838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 Perry Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Belle Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022856
IRS990EZ/FundraisingGrossIncomeAmt094584
IRS990EZ/GrossReceiptsAmt097278
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicolette Heckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcy Zelenski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raelynn Baron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Rathway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote student and teacher involvement in the school and community that they reside. Provide recognition to teachers and students estimated to number 439.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084092
IRS990EZ/SpecialEventsNetIncomeLossAmt010492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06804
IRS990EZ/TotalProgramServiceExpensesAmt06804
IRS990EZ/TotalRevenueAmt013186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0289691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038508
IRS990ScheduleA/Total509Grp/TotalAmt0289691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094584
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special events 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership expenses 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We Care/Publicity Exp 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software 129
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Rathway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marion Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0251477615
ReturnHeader/Filer/USAddress/AddressLine10500 Perry Avenue
ReturnHeader/Filer/USAddress/City0Belle Vernon
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith J Peer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 Broad Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belle Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015012
ReturnHeader/PreparerPersonGrp/PhoneNum07249290100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith J Peer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T10:12:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,856
Liabilities
-
Net assets
$22,856
Revenue
$13,186
Expenses
$6,804
Net income
$6,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$11.9$1.14$13.1$12.0
2024Detailed filing. Detailed filing data is available for this year.$23.9$23.9$31.9$21.6$10.3
2023Detailed filing. Detailed filing data is available for this year.$13.5$13.5$9.43$10.9$1.49
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$25.8$23.8$2.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$13.0$17.8$20.4$2.59
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$21.3$51.5$30.2
2019Detailed filing. Detailed filing data is available for this year.$45.7$45.7$52.0$39.9$12.0
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$42.9$30.5$12.3
2017Detailed filing. Detailed filing data is available for this year.$21.3$21.3$44.7$50.0$5.30
2016Detailed filing. Detailed filing data is available for this year.$26.7$26.7$41.8$39.3$2.41
2015Detailed filing. Detailed filing data is available for this year.$24.2$24.2$43.0$41.6$1.39
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$13.2$6.80$6.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$14.8$19.6$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$19.3$18.2$1.09