Civic Intelligence

Culbertson Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 26-3975910

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
3530 Goshen RoadNewtown Square, PA 19073

(610) 359-4340

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-141%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,721

No earlier filing loaded for comparison.

Net Assets

-$2,507

No earlier filing loaded for comparison.

Liabilities

$5,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

$12,162

No earlier filing loaded for comparison.

Expenses

$29,270

No earlier filing loaded for comparison.

Net Income

-$17,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2021: $2,721Liabilities 2021: $5,228Net Assets 2021: -$2,5072021Assets 2022: $32,043Liabilities 2022: $4,742Net Assets 2022: $27,3012022Assets 2023: $72,129Liabilities 2023: $9,805Net Assets 2023: $62,3242023Assets 2024: $73,622Liabilities 2024: $7,108Net Assets 2024: $66,5142024

Highlighted filing

2021

Assets$2,721
Liabilities$5,228
Net Assets-$2,507
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $12,162Expenses 2021: $29,270Net Income 2021: -$17,1082021Revenue 2022: $31,624Expenses 2022: $23,752Net Income 2022: $7,8722022Revenue 2023: $75,377Expenses 2023: $40,354Net Income 2023: $35,0232023Revenue 2024: $54,092Expenses 2024: $49,902Net Income 2024: $4,1902024

Highlighted filing

2021

Revenue$12,162
Expenses$29,270
Net Income-$17,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$15,233
Mission and Program Overview

Mission

To enrich the student's educations experience through outreach programs, providing classroom equipment and supplies and providing family events and activities for all students.

To enrich the student's educational experience through outreach programs, providing classroom equipment and supplies, and providing family events and activities for all students.

Program Services

DescriptionGrantsExpenses
FUNDS WERE PROVIDED TO PURCHASE CLASSROOM EQUIPMENTAND SUPPLIES$15,154$15,154
FUNDS WERE PROVIDED FOR OUTREACH PROGRAMS THAT PROVIDEFINANCIAL ASSISTANCE TO FAMILIES IN NEED.$7,726$7,726
FUNDS WERE PROVIDED FOR SCHOOL EVENTS AND ACTIVITIES THAT ENRICHED THE EDUCATIIONAL OF ALL STUDENTS.$1,773$1,773
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE IYAMAPresidentPT$0--
ANN BOYESVice PresidentPT$0--
KAREN CONLINTreasurerPT$0--
JENNIFER NATALESecretaryPT$0--
AMBER HILTNERSocial MediaPT$0--
Filing and Contact Details

Filer

Filer Name
Culbertson Elementary School Parent Teacher Organization
EIN
26-3975910
Phone
6103594340
Address
3530 GOSHEN ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Karen Conlin
Title
Treasurer
Phone
6103594340
Signed
2021-11-10

Preparer

Firm
Valerie Pergolini-payes CPA
Address
141 CORNWELL DRIVE, BEAR, DE 19701
Preparer
Valerie Pergolini
Phone
6108041919
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Covid relief; covid relief, adopt a child; : , , , ; , acme gift cards 05/15/2021 7705. 7705. 7705.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 1134.”

Form 990EZ, Part I, Line 16

“Classroom supplies 11823.”

Form 990EZ, Part I, Line 16

“INSURANCE 1121.”

Form 990EZ, Part I, Line 16

“5th grade promotional items 2245.”

Form 990EZ, Part I, Line 16

“GAMES AND AWARDS 1085.”

Form 990EZ, Part I, Line 16

“Faculty holiday lunch 1401.”

Form 990EZ, Part I, Line 16

“Playground stencils 1358.”

Form 990EZ, Part I, Line 16

“Virtual author visit 200.”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE IYAMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CONLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE STUDENT'S EDUCATIONAL EXPERIENCE THROUGH OUTREACH PROGRAMS, PROVIDING CLASSROOM EQUIPMENT AND SUPPLIES, AND PROVIDING FAMILY EVENTS AND ACTIVITIES FOR ALL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE PROVIDED FOR SCHOOL EVENTS AND ACTIVITIES THAT ENRICHED THE EDUCATIIONAL OF ALL STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115154
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01451
IRS990EZ/SpecialEventsNetIncomeLossAmt0268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029270
IRS990EZ/TotalProgramServiceExpensesAmt024653
IRS990EZ/TotalRevenueAmt012162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05905
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013207
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID RELIEF; COVID RELIEF, ADOPT A CHILD; : , , , ; , ACME GIFT CARDS 05/15/2021 7705. 7705. 7705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES 11823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TH GRADE PROMOTIONAL ITEMS 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAMES AND AWARDS 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACULTY HOLIDAY LUNCH 1401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND STENCILS 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIRTUAL AUTHOR VISIT 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103594340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULBERTSON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CULB
ReturnHeader/Filer/EIN0263975910
ReturnHeader/Filer/PhoneNum06103594340
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 GOSHEN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE PERGOLINI-PAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 CORNWELL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019701
ReturnHeader/PreparerPersonGrp/PhoneNum06108041919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE PERGOLINI
ReturnHeader/ReturnTs02021-11-15T04:05:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721
Liabilities
$5,228
Net assets
-$2,507
Revenue
$12,162
Expenses
$29,270
Net income
-$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.6$7.11$66.5$54.1$49.9$4.19
2023Detailed filing. Detailed filing data is available for this year.$72.1$9.81$62.3$75.4$40.4$35.0
2022Detailed filing. Detailed filing data is available for this year.$32.0$4.74$27.3$31.6$23.8$7.87
2021Detailed filing. Detailed filing data is available for this year.$2.72$5.23$2.51$12.2$29.3$17.1