Kiski Area South Primary PTA

990EZ • Fiscal year 2013 • EIN 25-1705591

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profile

220 Mamont Drive15632

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$11,223

Down $2,827 (-20%) from 2012

Net Assets

Down

$11,223

Down $2,827 (-20%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin16th percentile

Revenue

Down

$14,023

Down $1,041 (-6.9%) from 2012

Expenses

$16,850

Up $2,004 (+13%) from 2012

Net Income

Down

-$2,827

Down $3,045 (-1397%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$11,223

Liabilities-

Net Assets$11,223

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$14,023

Expenses$16,850

Net Income-$2,827

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Our primary exempt purpose is to encourage parent and public involvement in our public school and to secure the highest advantages in phyiscal, mental and social education for all our children.

Filing and Contact Details

Filer

EIN: 25-1705591

Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14050
IRS990EZ/CashSavingsAndInvestments/EOY	0	11223
IRS990EZ/ContributionsGiftsGrantsEtc	0	1882
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2827
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	38060
IRS990EZ/GrantsAndSimilarAmountsPaid	0	860
IRS990EZ/GrossReceipts	0	39942
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GroupExemptionNumber	0	2052
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14050
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14050
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11223
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAURA GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE CABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HEIDI HILEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEN DEVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15990
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ENCOURAGE PARENT & PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS AND TO SECURE THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, & SOCIAL EDUCATION FOR ALL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDS WERE USED TO PROVIDE EDUCATIONAL FIELD TRIPS, SCHOOL PARTIES, NATIONAL BREAKFAST WEEK, WEEKLY READER DISTRIBUTIONS, ASSEMBLIES, ETC. TO STUDENTS OF MAMONT ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16247
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25919
IRS990EZ/SpecialEventsNetIncomeLoss	0	12141
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	230 MAMONT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EXPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15632
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAURA GROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7244938066
IRS990EZ/TotalAssets/BOY	0	14050
IRS990EZ/TotalAssets/EOY	0	11223
IRS990EZ/TotalExpenses	0	16850
IRS990EZ/TotalProgramServiceExpenses	0	16247
IRS990EZ/TotalRevenue	0	14023
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	6819
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	38060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	38924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	34614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	189397
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	196216
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	39942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	39770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	40079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35664
IRS990ScheduleA/Total509/Total	0	196216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	39942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	39770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	40079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35664
IRS990ScheduleA/TotalSupportTotal/Total	0	196216
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25919
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20078
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6951
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20078
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6951
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	33167
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUND RAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	7248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	25590
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	329
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	329
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	RED RIBBON $209
IRS990ScheduleO/GeneralExplanation/Explanation	1	LANGUAGE ARTS ESSAY $217
IRS990ScheduleO/GeneralExplanation/Explanation	2	REFLECTIONS $282
IRS990ScheduleO/GeneralExplanation/Explanation	3	RIF PROGRAM $388
IRS990ScheduleO/GeneralExplanation/Explanation	4	HEALTH AND FITNESS $442
IRS990ScheduleO/GeneralExplanation/Explanation	5	ASSEMBLIES $800
IRS990ScheduleO/GeneralExplanation/Explanation	6	SCHOOL CELEBRATIONS $960
IRS990ScheduleO/GeneralExplanation/Explanation	7	PROFESSIONAL GIFTS $1359
IRS990ScheduleO/GeneralExplanation/Explanation	8	WEEKLY READER $1770
IRS990ScheduleO/GeneralExplanation/Explanation	9	FIELD TRIPS $2238
IRS990ScheduleO/GeneralExplanation/Explanation	10	SPECIAL EVENTS $6722
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $227
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $376
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251705591
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAMONT PTA
ReturnHeader/Filer/NameControl	0	MAMO
ReturnHeader/Filer/USAddress/AddressLine1	0	220 MAMONT DRIVE
ReturnHeader/Filer/USAddress/City	0	EXPORT
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15632
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	LAURA GROSS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILDER AND CO LTD PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	633 CARL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW KENSINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	150684835
ReturnHeader/Preparer/Name	0	TRACEY R KALIK
ReturnHeader/Preparer/Phone	0	7243391005
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T11:27:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,223
Liabilities: -
Net assets: $11,223
Revenue: $14,023
Expenses: $16,850
Net income: -$2,827

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$15.9	$0.00	$15.9	$39.9	$41.4	$1.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.4	$0.00	$17.4	$36.3	$42.2	$5.83
2023Detailed filing. Detailed filing data is available for this year.	$23.2	$0.00	$23.2	$45.5	$33.0	$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.2		$11.2	$14.0	$16.9	$2.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.1		$14.1	$15.1	$14.8	$0.22