Civic Intelligence

Nazareth Area Middle School Ptsa

990EZ • Fiscal year 2016 • EIN 30-0312948

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization Profile
94 Friedenstahl AvenueNazareth, PA 18064

(610) 759-3350

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,855

No earlier filing loaded for comparison.

Net Assets

$17,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$121,555

No earlier filing loaded for comparison.

Expenses

$108,989

No earlier filing loaded for comparison.

Net Income

$12,566

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$0Assets 2016: $17,855Liabilities 2016: $0Net Assets 2016: $17,8552016Assets 2017: $38,318Liabilities 2017: $0Net Assets 2017: $38,3182017Assets 2018: $42,822Liabilities 2018: $0Net Assets 2018: $42,8222018Assets 2019: $31,399Liabilities 2019: $0Net Assets 2019: $31,3992019Assets 2020: $62,780Liabilities 2020: $0Net Assets 2020: $62,7802020Assets 2021: $40,139Liabilities 2021: $0Net Assets 2021: $40,1392021Assets 2022: $39,867Liabilities 2022: $0Net Assets 2022: $39,8672022Assets 2023: $36,871Liabilities 2023: $0Net Assets 2023: $36,8712023Assets 2024: $50,699Liabilities 2024: $0Net Assets 2024: $50,6992024Assets 2025: $49,667Liabilities 2025: $0Net Assets 2025: $49,6672025

Highlighted filing

2016

Assets$17,855
Liabilities$0
Net Assets$17,855
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $121,555Expenses 2016: $108,989Net Income 2016: $12,5662016Revenue 2017: $63,580Expenses 2017: $38,938Net Income 2017: $24,6422017Revenue 2018: $20,441Expenses 2018: $15,937Net Income 2018: $4,5042018Revenue 2019: $38,238Expenses 2019: $49,661Net Income 2019: -$11,4232019Revenue 2020: $48,580Expenses 2020: $17,199Net Income 2020: $31,3812020Revenue 2021: $2,943Expenses 2021: $25,584Net Income 2021: -$22,6412021Revenue 2022: $10,486Expenses 2022: $10,758Net Income 2022: -$2722022Revenue 2023: $28,313Expenses 2023: $31,309Net Income 2023: -$2,9962023Revenue 2024: $74,647Expenses 2024: $60,819Net Income 2024: $13,8282024Revenue 2025: $93,001Expenses 2025: $94,033Net Income 2025: -$1,0322025

Highlighted filing

2016

Revenue$121,555
Expenses$108,989
Net Income$12,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$121,555
Mission and Program Overview

Mission

Provide programs educ exp for students

Program Services

DescriptionGrantsExpenses
FIELD TRIPS EDUCATIONAL PROGRAMS SCHOLARSHIP TO NEEDY STUDENTS-$108,989
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE ROUGHTPresidentPT$0--
LAURA DUNNEVice President-$0--
KIM GALLAGHERTreasurerPT$0--
KELLY JOSEPHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nazareth Area Middle School Ptsa
EIN
30-0312948
Address
94 FRIEDENSTAHL AVENUE, NAZARETH, PA 18064

Signing Officer

Name
Kim Gallagher
Title
Treasurer
Phone
4843476667
Signed
2016-09-02
Discuss with paid preparer
No

Preparer

Firm
Rapid Return Inc
Address
2650 HOWERTOWN RD SUITE 4, NORTHAMPTON, PA 18067
Preparer
Paula L Bitterman
Phone
6102627538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfield trips 37,663program expense scrips 64,571assembly and programs 4,008scholarships 1,050bank charges misc 116donations 1,251”

Raw XML Appendix144 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/PersonNm0KIM GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06107593350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04603 ASH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAZARETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017855
IRS990EZ/GrossReceiptsAmt0121555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0CONNIE ROUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS EDUC EXP FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt0120615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS EDUCATIONAL PROGRAMS SCHOLARSHIP TO NEEDY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108989
IRS990EZ/TotalProgramServiceExpensesAmt0108989
IRS990EZ/TotalRevenueAmt0121555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0685391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167874
IRS990ScheduleA/Total509Grp/TotalAmt0689831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIPS 37,663PROGRAM EXPENSE SCRIPS 64,571ASSEMBLY AND PROGRAMS 4,008SCHOLARSHIPS 1,050BANK CHARGES MISC 116DONATIONS 1,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04843476667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAZARETH AREA MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0NAZA
ReturnHeader/Filer/EIN0300312948
ReturnHeader/Filer/USAddress/AddressLine1Txt094 FRIEDENSTAHL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAZARETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018064
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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA L BITTERMAN
ReturnHeader/ReturnTs02016-09-06T09:12:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,855
Liabilities
$0
Net assets
$17,855
Revenue
$121,555
Expenses
$108,989
Net income
$12,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.94$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.10$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.03$0.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.49$0.17$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.38$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.20$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.64$0.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.22$1.09$0.13