Civic Intelligence

Ore Valley Parent Teacher Organization Inc

EIN 27-4080079 • 501(c)3 • York, PA

RevokedPub. 78 Eligible990-N Coverage

Profile

To support ore valley elementary student's educational experience

Revocation date: Nov 15, 2013

2620 Springwood RoadYork, PA 17402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,655

Down $6,820 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,655

Down $6,820 (-35%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$18,334

Down $7,067 (-28%) from 2016

Expenses

Up

$25,154

Up $2,984 (+13%) from 2016

Net Income

Down

-$6,820

Down $10,051 (-311%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $19,475Net Assets 2016: $19,4752016Assets 2017: $12,655Net Assets 2017: $12,6552017

Highlighted filing

2017

Assets$12,655
Liabilities-
Net Assets$12,655
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $25,401Expenses 2016: $22,170Net Income 2016: $3,2312016Revenue 2017: $18,334Expenses 2017: $25,154Net Income 2017: -$6,8202017

Highlighted filing

2017

Revenue$18,334
Expenses$25,154
Net Income-$6,820
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$12,655
Liabilities
-
Net assets
$12,655
Revenue
$18,334
Expenses
$25,154
Net income
-$6,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.7$12.7$18.3$25.2$6.82
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$25.4$22.2$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,291
Mission and Program Overview

Mission

To support ore valley elementary student's educational experience

Program Services

DescriptionGrantsExpenses
STUDENT & SCHOOL SPIRIT PROGRAMS: PERFORMING ART ASSEMBLIES, AUTHOR ASSEMBLIES, FIELD TRIPS, STUDENT/CLASS ACTIVITIES, LIBRARY FUND, READING PROGRAMS, SPIRIT WEAR, STUDENT DIRECTORY THESE PROGRAMS CREATE A POSITIVE & INCLUSIVE LEARNING ENIRONMENT AND IMPROVE THE EDUCATIONAL EXPERIENCE FOR STUDENTS-$21,459
SCHOLARSHIP: SCHOLARSHIP OPPORTUNITY TO GRADUATING SENIOR WHO ATTENDED ORE VALLEY. IN MAY 2011, GRANTED THREE SCHOLARSHIPS TO GRADUATES WHO WILL ATTEND HIGHER EDUCATION INSTITUTIONS IN THE FALL-$700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TALBERTPresidentPT$0--
MELANIE HAMMOND2nd Vice PresidentPT$0--
-Asst. TreasurerPT$0--
SUSIE LEWISTreasurerPT$0--
YOLANDA BUSCHMANNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sally Foster$12,878$12,878$5,432$7,446
Book Fair$8,187$8,187$6,739$1,448
Total Events$49,170$49,170$32,957$16,213
Filing and Contact Details

Filer

Filer Name
Ore Valley Parent Teacher Organization Inc
EIN
27-4080079
Phone
7172684191
Address
2620 SPRINGWOOD ROAD, YORK, PA 17402

Signing Officer

Name
Susan Lewis
Title
Susan Lewis
Phone
7172684191
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gary K Hollenbaugh CPA
Address
2756-C S QUEEN ST, DALLASTOWN, PA 17313
Preparer
Gary K Hollenbaugh CPA
Phone
7172441217
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pto operating expenses 599.”

Form 990EZ, Part I, Line 16

“ASSEMBLIES 1950.”

Form 990EZ, Part I, Line 16

“Classroom allotments 255.”

Form 990EZ, Part I, Line 16

“FAMILY IN-NEED 38.”

Form 990EZ, Part I, Line 16

“GOODWILL 2007.”

Form 990EZ, Part I, Line 16

“PHOTO-MEMORY BOOKS 4451.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 700.”

Form 990EZ, Part I, Line 16

“STUDENT ACTIVITES 8115.”

Form 990EZ, Part I, Line 16

“WEEKLY READERS 1747.”

Form 990EZ, Part I, Line 16

“PLAYGROUND 5000.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 292.”

Raw XML Appendix192 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/TitleTxt2Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt025154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORE VALLEY ELEMENTARY STUDENT'S EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP: SCHOLARSHIP OPPORTUNITY TO GRADUATING SENIOR WHO ATTENDED ORE VALLEY. IN MAY 2011, GRANTED THREE SCHOLARSHIPS TO GRADUATES WHO WILL ATTEND HIGHER EDUCATION INSTITUTIONS IN THE FALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021459
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012878
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTO OPERATING EXPENSES 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLIES 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM ALLOTMENTS 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY IN-NEED 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOODWILL 2007.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07172684191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORE VALLEY PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OREV
ReturnHeader/Filer/EIN0274080079
ReturnHeader/Filer/PhoneNum07172684191
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ReturnHeader/FilingSecurityInformation/IPTm010:17:20
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ReturnHeader/ReturnTs02017-08-24T10:17:25-07:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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