Civic Intelligence

Parent Teacher Organization of The

990EZ • Fiscal year 2014 • EIN 25-1793361

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
Homestead Road17033

(717) 520-1270

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

7th percentile

-61%

Higher net margin than 7% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,019

Down $7,905 (-34%) from 2013

Net Assets

Down

$15,019

Down $7,905 (-34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,988

Down $2,193 (-14%) from 2013

Expenses

Up

$20,894

Up $5,862 (+39%) from 2013

Net Income

Down

-$7,906

Down $8,055 (-5406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2013: $22,924Net Assets 2013: $22,9242013Assets 2014: $15,019Net Assets 2014: $15,0192014Assets 2015: $18,529Net Assets 2015: $18,5292015Assets 2016: $11,815Net Assets 2016: $11,8152016Assets 2017: $8,979Net Assets 2017: $8,9792017Assets 2018: $7,131Net Assets 2018: $7,1312018Assets 2019: $7,909Net Assets 2019: $7,9092019Assets 2020: $12,383Net Assets 2020: $12,3832020Assets 2021: $6,305Liabilities 2021: $0Net Assets 2021: $6,3052021Assets 2022: $5,054Liabilities 2022: $0Net Assets 2022: $5,0542022

Highlighted filing

2014

Assets$15,019
Liabilities-
Net Assets$15,019
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $15,181Expenses 2013: $15,032Net Income 2013: $1492013Revenue 2014: $12,988Expenses 2014: $20,894Net Income 2014: -$7,9062014Revenue 2015: $18,134Expenses 2015: $14,624Net Income 2015: $3,5102015Revenue 2016: $8,696Expenses 2016: $15,410Net Income 2016: -$6,7142016Revenue 2017: $19,048Expenses 2017: $21,884Net Income 2017: -$2,8362017Revenue 2018: $18,014Expenses 2018: $19,864Net Income 2018: -$1,8502018Revenue 2019: $9,495Expenses 2019: $8,717Net Income 2019: $7782019Revenue 2020: $10,417Expenses 2020: $5,943Net Income 2020: $4,4742020Revenue 2021: $3,308Expenses 2021: $9,386Net Income 2021: -$6,0782021Revenue 2022: $3,117Expenses 2022: $4,368Net Income 2022: -$1,2512022

Highlighted filing

2014

Revenue$12,988
Expenses$20,894
Net Income-$7,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$27,373
Mission and Program Overview

Mission

Provide activities and services to the hershey middle school

Program Services

DescriptionGrantsExpenses
FUNDED SPECIAL PROGRAMS AND EVENTS FOR THE STUDENTS AND TEACHERS OF THE MIDDLE SCHOOL.-$13,452
DONATED MONIES TO THE SCHOOL FOR THE PURCHASE OF EQUIPMENT AND SUPPLIES.-$7,056
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY LEHMANTreasurerPT$0--
CYNTHIA JACKSONCo-PresidentPT$0--
ANNE REEVESCo-PresidentPT$0--
TRACEY BEMISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,811$25,811$13,960$11,851
Total Events$25,811$25,811$13,960$11,851
Filing and Contact Details

Filer

EIN
25-1793361
Phone
7175201270

Signing Officer

Name
Holly Lehmann
Title
Treasurer
Phone
7175201270
Signed
2014-11-05

Preparer

Preparer
Dale a Achenbach
Phone
7175332004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 36 hospitality 1,093 special programs/events 12,359 equipment & supplies 7,056 total 20,544”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HOLLY LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNTHIA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNE REEVES
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACEY BEMIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY LEHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07175662410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101909 CREEK HOLLOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015019
IRS990EZ/FundraisingGrossIncomeAmt026809
IRS990EZ/GrossReceiptsAmt027373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES AND SERVICES TO THE HERSHEY MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED SPECIAL PROGRAMS AND EVENTS FOR THE STUDENTS AND TEACHERS OF THE MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED MONIES TO THE SCHOOL FOR THE PURCHASE OF EQUIPMENT AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014385
IRS990EZ/SpecialEventsNetIncomeLossAmt012424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020894
IRS990EZ/TotalProgramServiceExpensesAmt020508
IRS990EZ/TotalRevenueAmt012988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236003648
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MS HERSHEY MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20MS HERSHEY MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025811
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SELLING FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 36 HOSPITALITY 1,093 SPECIAL PROGRAMS/EVENTS 12,359 EQUIPMENT & SUPPLIES 7,056 TOTAL 20,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175201270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MS HERSHEY MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MSHE
ReturnHeader/Filer/EIN0251793361
ReturnHeader/Filer/PhoneNum07175201270
ReturnHeader/Filer/USAddress/AddressLine10HOMESTEAD ROAD
ReturnHeader/Filer/USAddress/City0HERSHEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251661742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE A ACHENBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170331331
ReturnHeader/PreparerPersonGrp/PhoneNum07175332004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A ACHENBACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T09:13:04-06:00
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
$15,019
Liabilities
-
Net assets
$15,019
Revenue
$12,988
Expenses
$20,894
Net income
-$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.12$4.37$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$3.31$9.39$6.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$10.4$5.94$4.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$7.91$9.50$8.72$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$7.13$18.0$19.9$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$8.98$19.0$21.9$2.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$8.70$15.4$6.71
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$18.1$14.6$3.51
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$13.0$20.9$7.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$15.2$15.0$0.15