Civic Intelligence

Union Canal Parents-Teachers Together

990EZ • Fiscal year 2020 • EIN 25-1644228

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

Organization Profile
400 Narrows DriveLebanon, PA 17046

(717) 813-3957

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,741

Up $15,354 (+69%) from 2019

Net Assets

Up

$37,741

Up $15,354 (+69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$29,645

Up $5,209 (+21%) from 2019

Expenses

Down

$14,291

Down $4,471 (-24%) from 2019

Net Income

Up

$15,354

Up $9,680 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2018: $16,712Liabilities 2018: $0Net Assets 2018: $16,7122018Assets 2019: $22,387Liabilities 2019: $0Net Assets 2019: $22,3872019Assets 2020: $37,741Liabilities 2020: $0Net Assets 2020: $37,7412020Assets 2021: $42,195Liabilities 2021: $0Net Assets 2021: $42,1952021Assets 2022: $40,391Liabilities 2022: $0Net Assets 2022: $40,3912022Assets 2023: $32,348Liabilities 2023: $0Net Assets 2023: $32,3482023Assets 2025: $31,078Liabilities 2025: $0Net Assets 2025: $31,0782025

Highlighted filing

2020

Assets$37,741
Liabilities$0
Net Assets$37,741
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $30,502Expenses 2018: $22,529Net Income 2018: $7,9732018Revenue 2019: $24,436Expenses 2019: $18,762Net Income 2019: $5,6742019Revenue 2020: $29,645Expenses 2020: $14,291Net Income 2020: $15,3542020Revenue 2021: $11,400Expenses 2021: $6,946Net Income 2021: $4,4542021Revenue 2022: $19,994Expenses 2022: $21,798Net Income 2022: -$1,8042022Revenue 2023: $16,973Expenses 2023: $25,016Net Income 2023: -$8,0432023Revenue 2025: $18,694Expenses 2025: $14,814Net Income 2025: $3,8802025

Highlighted filing

2020

Revenue$29,645
Expenses$14,291
Net Income$15,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$53,181
Mission and Program Overview

Mission

Parental assistance to elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT CLASS PROJECTS AND PROVIDE PROGRAMS TO PROMOTE WELLNESS AND POSATIVE SELF-CONCEPTS IN STUDENTS AND TEACHERS-$14,291
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SENSENIGPresident-$0--
T HORNINGCo-Secretary-$0--
CRYSTAL BROWNTreasurer-$0--
C STOPPERCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy$12,551$12,551$6,155$6,396
Elves$6,699$6,699$1,198$5,501
Total Events$49,396$49,396$23,536$25,860
Filing and Contact Details

Filer

Filer Name
Union Canal Ptt
EIN
25-1644228
Address
400 NARROWS DRIVE, Lebanon, PA 17046

Signing Officer

Name
Kristal Brown
Title
Treasurer
Phone
7178133957
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTEACHER AND CLASSROOM SUPPLIES 2,457EDUCATIONAL ACTIVITIES 7,414STUDENT SUPPLIES AND PROGRAMS 4,270”

Raw XML Appendix168 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/PersonNm0CRYSTAL BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07178133957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 NARROWS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037741
IRS990EZ/FundraisingGrossIncomeAmt049396
IRS990EZ/GrossReceiptsAmt053181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SENSENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T HORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C STOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTAL ASSISTANCE TO ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CLASS PROJECTS AND PROVIDE PROGRAMS TO PROMOTE WELLNESS AND POSATIVE SELF-CONCEPTS IN STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023536
IRS990EZ/SpecialEventsNetIncomeLossAmt025860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014291
IRS990EZ/TotalProgramServiceExpensesAmt014291
IRS990EZ/TotalRevenueAmt029645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0163397
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072796
IRS990ScheduleA/Total509Grp/TotalAmt0163397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163527
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER AND CLASSROOM SUPPLIES 2,457EDUCATIONAL ACTIVITIES 7,414STUDENT SUPPLIES AND PROGRAMS 4,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTAL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178133957
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CANAL PTT
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0251644228
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 NARROWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8A64C74697CF3C3C3672DDF50B427276486546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C8A64C74697CF3C3C3672DDF50B427276486546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024289420202473s3yma1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTm011:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02020-09-03T10:58:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,741
Liabilities
$0
Net assets
$37,741
Revenue
$29,645
Expenses
$14,291
Net income
$15,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$18.7$14.8$3.88
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$17.0$25.0$8.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$20.0$21.8$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$11.4$6.95$4.45
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$29.6$14.3$15.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$24.4$18.8$5.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$30.5$22.5$7.97