Civic Intelligence

Asa Packer PTA

990EZ • Fiscal year 2016 • EIN 32-0240422

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1650 Kenwood DriveBethlehem, PA 18017

(610) 865-0660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$22,484

No earlier filing loaded for comparison.

Net Assets

$22,484

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$28,450

No earlier filing loaded for comparison.

Expenses

$36,379

No earlier filing loaded for comparison.

Net Income

-$7,929

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.

$60K$40K$20K$0Assets 2016: $22,484Net Assets 2016: $22,4842016Assets 2017: $36,060Net Assets 2017: $36,0602017Assets 2018: $15,022Net Assets 2018: $15,0222018Assets 2019: $18,159Net Assets 2019: $18,1592019Assets 2020: $26,789Liabilities 2020: $0Net Assets 2020: $26,7892020Assets 2021: $36,255Liabilities 2021: $0Net Assets 2021: $36,2552021Assets 2022: $41,837Liabilities 2022: $0Net Assets 2022: $41,8372022

Highlighted filing

2016

Assets$22,484
Liabilities-
Net Assets$22,484
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $28,450Expenses 2016: $36,379Net Income 2016: -$7,9292016Revenue 2017: $44,937Expenses 2017: $31,361Net Income 2017: $13,5762017Revenue 2018: $39,571Expenses 2018: $60,608Net Income 2018: -$21,0372018Revenue 2019: $42,132Expenses 2019: $38,997Net Income 2019: $3,1352019Revenue 2020: $43,465Expenses 2020: $34,835Net Income 2020: $8,6302020Revenue 2021: $27,822Expenses 2021: $18,356Net Income 2021: $9,4662021Revenue 2022: $38,351Expenses 2022: $32,769Net Income 2022: $5,5822022

Highlighted filing

2016

Revenue$28,450
Expenses$36,379
Net Income-$7,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$58,243
Mission and Program Overview

Mission

Support the principal, teachers, and students

Support the principal, teacher and students

Program Services

DescriptionGrantsExpenses
NO-$13,371
REFURBISH THE LIBRARY LOCATED IN ASA PACKER SCHOOL WHICH IS USED BY THE STUDENTS AND TEACHERS OF ALL GRADES-$8,305
EDUCATIONAL CLASS TRIPS FOR STUDENTS-CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL-$7,581
CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS-$2,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL FRITZPresidentPT$0--
REBECCA GONZALEZ1st Vice PresidentPT$0--
LIEN SNYDER2nd Vice PresidentPT$0--
DAVINA MESSICSFundraising SecretaryPT$0--
TRACY LUISSERSecretaryPT$0--
ED BRUNOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Asa Packer Pta
EIN
32-0240422
Phone
6108650660
Address
1650 KENWOOD DRIVE, BETHLEHEM, PA 18017

Signing Officer

Name
Cheryl Fritz
Title
President
Phone
6108650660
Signed
2017-02-13

Preparer

Firm
Diane L Wallo CPA LLC
Address
1730 WASHINGTON BLVD, EASTON, PA 18042
Preparer
Diane L Wallo
Phone
6102521423
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PROGRAM REVENUES 12728.”

Form 990EZ, Part I, Line 16

“EDUCATIONAL TV 1268.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 307.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 14521.”

Form 990EZ, Part I, Line 16

“INSURANCE 65.”

Form 990EZ, Part I, Line 16

“SOCIAL APPRECIATION 815.”

Form 990EZ, Part I, Line 16

“Pta membership expense 545.”

Form 990EZ, Part I, Line 16

“Library project - update facilities 8305.”

Form 990EZ, Part I, Line 16

“Program expense - educational class trips 7581.”

Form 990EZ, Part I, Line 16

“Program expense - class room fund 2517.”

Raw XML Appendix173 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/PersonNm0ASA PACKER PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06108650660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 KENWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02188
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022484
IRS990EZ/FundraisingGrossIncomeAmt042840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIEN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVINA MESSICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY LUISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8916
IRS990EZ/OtherExpensesTotalAmt035924
IRS990EZ/OtherRevenueTotalAmt012728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE PRINCIPAL, TEACHER AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISH THE LIBRARY LOCATED IN ASA PACKER SCHOOL WHICH IS USED BY THE STUDENTS AND TEACHERS OF ALL GRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL CLASS TRIPS FOR STUDENTS-CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029793
IRS990EZ/SpecialEventsNetIncomeLossAmt013047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036379
IRS990EZ/TotalProgramServiceExpensesAmt031774
IRS990EZ/TotalRevenueAmt028450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012740
IRS990ScheduleA/Total509Grp/TotalAmt0132751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUES 12728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL TV 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 14521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL APPRECIATION 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA MEMBERSHIP EXPENSE 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY PROJECT - UPDATE FACILITIES 8305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE - EDUCATIONAL CLASS TRIPS 7581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE - CLASS ROOM FUND 2517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108650660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASA PACKER PTA
ReturnHeader/Filer/BusinessNameControlTxt0ASAP
ReturnHeader/Filer/EIN0320240422
ReturnHeader/Filer/PhoneNum06108650660
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 KENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE L WALLO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102521423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L WALLO
ReturnHeader/ReturnTs02017-02-14T06:55:55-08:00
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
$22,484
Liabilities
-
Net assets
$22,484
Revenue
$28,450
Expenses
$36,379
Net income
-$7,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$38.4$32.8$5.58
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$27.8$18.4$9.47
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$43.5$34.8$8.63
2019Detailed filing. Detailed filing data is available for this year.$18.2$18.2$42.1$39.0$3.14
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$39.6$60.6$21.0
2017Detailed filing. Detailed filing data is available for this year.$36.1$36.1$44.9$31.4$13.6
2016Detailed filing. Detailed filing data is available for this year.$22.5$22.5$28.5$36.4$7.93