Civic Intelligence

Southern Lehigh Intermediate School Parent Teacher Group

990EZ • Fiscal year 2019 • EIN 27-0328801

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

5438 Route 378Bethlehem, PA 18015

(347) 526-5028

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,028

Up $1,900 (+6.5%) from 2018

Net Assets

Up

$31,028

Up $1,900 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$21,209

Up $7,033 (+50%) from 2018

Expenses

Up

$19,309

Up $2,349 (+14%) from 2018

Net Income

Up

$1,900

Up $4,684 (+168%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,028
Liabilities$0
Net Assets$31,028

Operations Trend

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

2019

Revenue$21,209
Expenses$19,309
Net Income$1,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,841
Mission and Program Overview

Mission

Civic student and community education

Program Services

DescriptionGrantsExpenses
SCHOOL ACTIVITY 6TH GRADE SOCIAL ASSEMBLIES-$6,461
SCHOLARSHIP MUISICAL EQUIPMENT-$4,217
TEACHER APPRECIATION CLASSROOM STIPENDS-$3,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN DAWN RESCHPresident-$0--
RENEE DAMICOVice President-$0--
ROSEMARIE CROSSKENTreasurer-$0--
ERIN STAUFFERRecoreding SecretaryPT$0--
KENDAL WISECARVERCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,676$49,676-$49,676
Total Events$49,676$49,676-$49,676
Filing and Contact Details

Filer

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

Signing Officer

Name
Rosemarie Crossken
Title
Treasurer
Signed
2019-08-15
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 amountearth day 500assemblies 3,735insurance bank chg 406teacher staff apprec grants 1,984admin misc 3516th grade ice cream socials 3,191classroom stipends 2,678sparten store corp 2,097scholarships 1,000muscial equipment 3,217

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018015
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARYN DAWN RESCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECOREDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019159
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/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP MUISICAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06461
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019309
IRS990EZ/TotalProgramServiceExpensesAmt014540
IRS990EZ/TotalRevenueAmt021209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06635
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
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IRS990ScheduleA/PublicSupportTotal170Amt013803
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013803
IRS990ScheduleA/TotalSupportAmt013839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049676
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEARTH DAY 500ASSEMBLIES 3,735INSURANCE BANK CHG 406TEACHER STAFF APPREC GRANTS 1,984ADMIN MISC 3516TH GRADE ICE CREAM SOCIALS 3,191CLASSROOM STIPENDS 2,678SPARTEN STORE CORP 2,097SCHOLARSHIPS 1,000MUSCIAL EQUIPMENT 3,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE CROSSKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.225.165
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ReturnHeader/FilingSecurityInformation/IPTm010:03:36
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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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M ROCK
ReturnHeader/ReturnTs02019-08-15T10:27:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings