Civic Intelligence

Southern Lehigh Intermediate School Parent Teacher Group

990EZ • Fiscal year 2017 • EIN 27-0328801

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization Profile
5438 Route 378Bethlehem, PA 18015

(610) 216-5338

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,912

Down $1,296 (-3.9%) from 2015

Net Assets

Down

$31,912

Down $1,296 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$18,477

Up $2,224 (+14%) from 2015

Expenses

Down

$17,361

Down $3,031 (-15%) from 2015

Net Income

Up

$1,116

Up $5,255 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $13,730Liabilities 2011: $0Net Assets 2011: $13,7302011Assets 2012: $18,851Liabilities 2012: $0Net Assets 2012: $18,8512012Assets 2013: $27,654Liabilities 2013: $0Net Assets 2013: $27,6542013Assets 2014: $37,347Liabilities 2014: $0Net Assets 2014: $37,3472014Assets 2015: $33,208Liabilities 2015: $0Net Assets 2015: $33,2082015Assets 2017: $31,912Liabilities 2017: $0Net Assets 2017: $31,9122017Assets 2018: $29,128Liabilities 2018: $0Net Assets 2018: $29,1282018Assets 2019: $31,028Liabilities 2019: $0Net Assets 2019: $31,0282019Assets 2020: $21,015Liabilities 2020: $0Net Assets 2020: $21,0152020Assets 2024: $40,360Liabilities 2024: $0Net Assets 2024: $40,3602024Assets 2025: $32,805Liabilities 2025: $0Net Assets 2025: $32,8052025

Highlighted filing

2017

Assets$31,912
Liabilities$0
Net Assets$31,912
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,291Expenses 2011: $15,946Net Income 2011: $3,3452011Revenue 2012: $17,852Expenses 2012: $12,731Net Income 2012: $5,1212012Revenue 2013: $21,961Expenses 2013: $13,158Net Income 2013: $8,8032013Revenue 2014: $24,381Expenses 2014: $14,688Net Income 2014: $9,6932014Revenue 2015: $16,253Expenses 2015: $20,392Net Income 2015: -$4,1392015Revenue 2017: $18,477Expenses 2017: $17,361Net Income 2017: $1,1162017Revenue 2018: $14,176Expenses 2018: $16,960Net Income 2018: -$2,7842018Revenue 2019: $21,209Expenses 2019: $19,309Net Income 2019: $1,9002019Revenue 2020: $3,911Expenses 2020: $13,924Net Income 2020: -$10,0132020Revenue 2024: $15,712Expenses 2024: $7,942Net Income 2024: $7,7702024Revenue 2025: $3,734Expenses 2025: $11,289Net Income 2025: -$7,5552025

Highlighted filing

2017

Revenue$18,477
Expenses$17,361
Net Income$1,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$56,029
Mission and Program Overview

Mission

Civic student and community education

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITY 6TH GRADE SOCIAL ASSEMBLIES-$6,321
TEACHER APPRECIATION CLASSROOM STIPENDS-$4,763
ODYSSEY OF THE MIND-$2,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MANNPresident-$0--
MAARIA AULTVice President-$0--
KYLE GANGEWERESecretary-$0--
KAREN PSALIATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,045$53,045-$53,045
Total Events$53,045$53,045-$53,045
Filing and Contact Details

Filer

Filer Name
Southern Lehigh Intermediate Pta
EIN
27-0328801
Address
5438 ROUTE 378, BETHLEHEM, PA 18015

Signing Officer

Name
Karen Psaila
Title
Treasurer
Signed
2017-09-21
Discuss with paid preparer
No

Preparer

Firm
Rapid Return Inc
Address
2650 HOWERTOWN RD SUITE 4, NORTHAMPTON, PA 18067
Preparer
Elizabeth M Rock
Phone
6102627538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountodyssey of the mind 2,135assemblies 3,200insurance 370teacher staff apprec grants 1,827admin supplies 2876th grade social 2,846classroom stipends 2,936st jude donation 1,938scholarships 1,397grade level grants 275”

Raw XML Appendix157 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/PersonNm0KAREN PSAILA
IRS990EZ/BooksInCareOfDetail/PhoneNum06102165338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05438 ROUTE 378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031912
IRS990EZ/FundraisingGrossIncomeAmt053045
IRS990EZ/GrossReceiptsAmt056029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JOYCE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAARIA AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE GANGEWERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PSALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC STUDENT AND COMMUNITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ACTIVITY 6TH GRADE SOCIAL ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION CLASSROOM STIPENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ODYSSEY OF THE MIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037552
IRS990EZ/SpecialEventsNetIncomeLossAmt015493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017361
IRS990EZ/TotalProgramServiceExpensesAmt013219
IRS990EZ/TotalRevenueAmt018477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt012137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012137
IRS990ScheduleA/TotalSupportAmt012171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTODYSSEY OF THE MIND 2,135ASSEMBLIES 3,200INSURANCE 370TEACHER STAFF APPREC GRANTS 1,827ADMIN SUPPLIES 2876TH GRADE SOCIAL 2,846CLASSROOM STIPENDS 2,936ST JUDE DONATION 1,938SCHOLARSHIPS 1,397GRADE LEVEL GRANTS 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PSAILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LEHIGH INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270328801
ReturnHeader/Filer/USAddress/AddressLine1Txt05438 ROUTE 378
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0256E9EB8205C64220B6E438D9D71DCF66077ABBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256E9EB8205C64220B6E438D9D71DCF66077ABBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02301932017264mbriwl1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.225.165
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTm011:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232266279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPID RETURN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018067
ReturnHeader/PreparerPersonGrp/PhoneNum06102627538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M ROCK
ReturnHeader/ReturnTs02017-09-21T11:47:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,912
Liabilities
$0
Net assets
$31,912
Revenue
$18,477
Expenses
$17,361
Net income
$1,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$3.73$11.3$7.56
2024Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$15.7$7.94$7.77
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$3.91$13.9$10.0
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$21.2$19.3$1.90
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$14.2$17.0$2.78
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$18.5$17.4$1.12
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$16.3$20.4$4.14
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$24.4$14.7$9.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$22.0$13.2$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$17.9$12.7$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$19.3$15.9$3.35