Civic Intelligence

Cambria Heights Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 25-1888548

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

138 East Campbell StCarrolltown, PA 15722

(814) 344-8506

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,096

Down $9,099 (-18%) from 2016

Net Assets

Down

$42,096

Down $9,099 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,193

Up $2,573 (+5.9%) from 2016

Expenses

Up

$55,292

Up $16,685 (+43%) from 2016

Net Income

Down

-$9,099

Down $14,112 (-282%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $38,339Net Assets 2012: $38,3392012Assets 2013: $55,789Net Assets 2013: $55,7892013Assets 2014: $54,452Net Assets 2014: $54,4522014Assets 2015: $61,043Net Assets 2015: $61,0432015Assets 2016: $51,195Net Assets 2016: $51,1952016Assets 2017: $42,096Net Assets 2017: $42,0962017Assets 2018: $25,755Net Assets 2018: $25,7552018Assets 2019: $30,439Net Assets 2019: $30,4392019Assets 2020: $24,848Net Assets 2020: $24,8482020Assets 2023: $23,483Net Assets 2023: $23,4832023Assets 2024: $19,323Net Assets 2024: $19,3232024

Highlighted filing

2017

Assets$42,096
Liabilities-
Net Assets$42,096

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $33,022Expenses 2012: $25,963Net Income 2012: $7,0592012Revenue 2013: $47,774Expenses 2013: $30,324Net Income 2013: $17,4502013Revenue 2014: $39,542Expenses 2014: $40,879Net Income 2014: -$1,3372014Revenue 2015: $54,866Expenses 2015: $48,275Net Income 2015: $6,5912015Revenue 2016: $43,620Expenses 2016: $38,607Net Income 2016: $5,0132016Revenue 2017: $46,193Expenses 2017: $55,292Net Income 2017: -$9,0992017Revenue 2018: $30,891Expenses 2018: $47,232Net Income 2018: -$16,3412018Revenue 2019: $31,581Expenses 2019: $26,897Net Income 2019: $4,6842019Revenue 2020: $16,709Expenses 2020: $22,300Net Income 2020: -$5,5912020Revenue 2023: $23,781Expenses 2023: $25,489Net Income 2023: -$1,7082023Revenue 2024: $24,259Expenses 2024: $28,419Net Income 2024: -$4,1602024

Highlighted filing

2017

Revenue$46,193
Expenses$55,292
Net Income-$9,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$76,214
Mission and Program Overview

Mission

The primary function of the PTO is to hold activities for the students. The PTO also helps provide educational resources for the classrooms.

Program Services

DescriptionGrantsExpenses
The primary function of the PTO is to hold activities for the students. The PTO also helps provide educational resources for the classrooms.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE LUTEPresidentPT$0--
EMILY KRUGVice PresidentPT$0--
MILLIE SHERWOODTreasurerPT$0--
NADINE MILLERSecretaryPT$0--
MIKE CONNERCorrespondence SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$34,255$34,255$19,379$14,876
Spring Fundraiser$16,935$16,935$10,642$6,293
Total Events$52,830$52,830$30,021$22,809
Filing and Contact Details

Filer

Filer Name
Cambria Heights PTO
EIN
25-1888548
Phone
8143448506
Address
138 East Campbell St, CARROLLTOWN, PA 15722

Signing Officer

Name
Millie Sherwood
Title
Treasurer
Phone
8143448506
Signed
2018-07-25
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3909 BIGLER AVE, NORTHERN CAMBRIA, PA 15714
Preparer
Mara Taranto
Phone
8149486353
Supplemental Narrative

Additional Explanations

Part 1 Line 8

BOOKFAIR $9504

Part 1 Line 8

SANTAS WORKSHOP $9078

Part 1 Line 8

T-SHIRTS $808

Part 1 Line 8

Box tops, tyson, ge advantage $3083

Part 1 Line 16

BOOKFAIR $13598

Part I Line 16

SPRING CARNIVAL $14348

Part 1 Line 16

FIELD TRIPS $3515

Part 1 Line 16

SANTAS WORKSHOP $10510

Part 1 Line 16

RAINY DAY BOXES $7196

Part 1 Line 16

Misc student activities $5331

Raw XML Appendix189 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/PersonNm0MILLIE SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08143448506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 EAST CAMPBELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrolltown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042096
IRS990EZ/FundraisingGrossIncomeAmt052830
IRS990EZ/GrossReceiptsAmt076214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE LUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY KRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLIE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADINE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDENCE SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054498
IRS990EZ/OtherRevenueTotalAmt022473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary function of the PTO is to hold activities for the students. The PTO also helps provide educational resources for the classrooms.
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary function of the PTO is to hold activities for the students. The PTO also helps provide educational resources for the classrooms.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030021
IRS990EZ/SpecialEventsNetIncomeLossAmt022809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055292
IRS990EZ/TotalRevenueAmt046193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047769
IRS990ScheduleA/Total509Grp/TotalAmt0218386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218396
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKFAIR $9504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTAS WORKSHOP $9078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-SHIRTS $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOX TOPS, TYSON, GE ADVANTAGE $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKFAIR $13598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPRING CARNIVAL $14348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS $3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANTAS WORKSHOP $10510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAINY DAY BOXES $7196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC STUDENT ACTIVITIES $5331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143448506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cambria Heights PTO
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0251888548
ReturnHeader/Filer/PhoneNum08143448506
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 East Campbell St
ReturnHeader/Filer/USAddress/CityNm0CARROLLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA4B0A1788A3D55EFC6852B045591DD5A8EB93A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA4B0A1788A3D55EFC6852B045591DD5A8EB93A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025081720181233793916
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.145.213
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTm013:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203620072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03909 BIGLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHERN CAMBRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015714
ReturnHeader/PreparerPersonGrp/PhoneNum08149486353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARA TARANTO
ReturnHeader/ReturnTs02018-08-21T18:36:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings