Civic Intelligence

Asa Packer PTA

990EZ • Fiscal year 2018 • EIN 32-0240422

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,022

Down $21,038 (-58%) from 2017

Net Assets

Down

$15,022

Down $21,038 (-58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$39,571

Down $5,366 (-12%) from 2017

Expenses

Up

$60,608

Up $29,247 (+93%) from 2017

Net Income

Down

-$21,037

Down $34,613 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$15,022
Liabilities-
Net Assets$15,022
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$39,571
Expenses$60,608
Net Income-$21,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$51,734
Mission and Program Overview

Mission

Support the principal, teachers, and students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS.-$47,998
EDUCATIONAL CLASS TRIPS FOR STUDENTS. CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL-$9,012
CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS-$2,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA O'BRIENPresidentPT$0--
CHERYL FRITZ1st Vice PrePT$0--
MELISSA SCHESSLER2nd Vice PrePT$0--
MICHELE RENNERTreasurerPT$0--
TRACY LUISSERFundraisingPT$0--
JACKLY BZURAMembership SPT$0--
YI-WEN LAIRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$5,798$5,798$664$5,134
Total Events$5,798$5,798$664$5,134
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
LINDA O'BRIEN
Title
President
Phone
6108650660
Signed
2018-09-25

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 594 insurance 65 class trips 9,012 classroom fund 2,480 author day 2,732 patio party 3,051 arts day 1,511 teacher appreciation 640 club and general 35,149 yearbook 4,330 total 59,564”

Form 990-ez, Part III, Line 31

“Educational payments made on behalf of asa packer school including equipment, supplies, programs, and parent teacher gatherings.”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt0585
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/BOYAmt036059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015022
IRS990EZ/FundraisingGrossIncomeAmt034961
IRS990EZ/GrossReceiptsAmt051734
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SCHESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY LUISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKLY BZURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YI-WEN LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE PRINCIPAL, TEACHERS, AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt013650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASS TRIPS FOR STUDENTS. CLASS TRIPS FOR EACH GRADE OF STUDENTS WHO ATTEND ASA PACKER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM FUND - THIS PROVIDES SUPPLIES THE TEACHERS NEED IN THE CLASSROOM FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012163
IRS990EZ/SpecialEventsNetIncomeLossAmt022798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060608
IRS990EZ/TotalProgramServiceExpensesAmt059490
IRS990EZ/TotalRevenueAmt039571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023717
IRS990ScheduleA/Total509Grp/TotalAmt0195001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 594 INSURANCE 65 CLASS TRIPS 9,012 CLASSROOM FUND 2,480 AUTHOR DAY 2,732 PATIO PARTY 3,051 ARTS DAY 1,511 TEACHER APPRECIATION 640 CLUB AND GENERAL 35,149 YEARBOOK 4,330 TOTAL 59,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PAYMENTS MADE ON BEHALF OF ASA PACKER SCHOOL INCLUDING EQUIPMENT, SUPPLIES, PROGRAMS, AND PARENT TEACHER GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108650660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DE5427217DB5AA5A502AE11EBC9362870B01235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350DF847E54602C936BF2A564D2D44B77464AD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.31.91.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02018-10-01T13:23:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,022
Liabilities
-
Net assets
$15,022
Revenue
$39,571
Expenses
$60,608
Net income
-$21,037
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