Civic Intelligence

South Lebanon Elementary School Ptp Inc.

990EZ • Fiscal year 2014 • EIN 32-0376261

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileN/A
1825 South Fifth Avenue17042

(717) 272-2031

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,271

Up $18,044 (+56%) from 2013

Net Assets

Up

$50,271

Up $18,044 (+56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$47,047

Down $5,169 (-9.9%) from 2013

Expenses

Down

$29,003

Down $6,348 (-18%) from 2013

Net Income

Up

$18,044

Up $1,179 (+7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $32,227Net Assets 2013: $32,2272013Assets 2014: $50,271Net Assets 2014: $50,2712014Assets 2022: $58,341Net Assets 2022: $58,3412022Assets 2023: $68,105Net Assets 2023: $68,1052023Assets 2024: $76,823Net Assets 2024: $76,8232024Assets 2025: $84,725Net Assets 2025: $84,7252025

Highlighted filing

2014

Assets$50,271
Liabilities-
Net Assets$50,271
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0Revenue 2013: $52,216Expenses 2013: $35,351Net Income 2013: $16,8652013Revenue 2014: $47,047Expenses 2014: $29,003Net Income 2014: $18,0442014Revenue 2022: $21,035Expenses 2022: $12,976Net Income 2022: $8,0592022Revenue 2023: $39,371Expenses 2023: $29,607Net Income 2023: $9,7642023Revenue 2024: $37,171Expenses 2024: $28,453Net Income 2024: $8,7182024Revenue 2025: $39,966Expenses 2025: $32,064Net Income 2025: $7,9022025

Highlighted filing

2014

Revenue$47,047
Expenses$29,003
Net Income$18,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$64,217
Mission and Program Overview

Mission

Exclusivelyforeducationalpurposes

Organization is exclusively for educational purposes

Program Services

DescriptionGrantsExpenses
RACE FOR EDUCATION PROCEEDS PROVIDE FOR CLASSROOM ASSEMBLIES/ FIELD TRIPS/ CLASSROOM NEEDS/ AND RECREATIONAL NEEDS-$28,320
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY PENNINGTONPresidentPT$0--
MICHELLE MILLERVice PresidentPT$0--
MICHELLE RAYNESTreasurerPT$0--
KAREN KERKESLAGERAsst. TreasurerPT$0--
CHRISTY HINKLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,818$30,818$2,498$28,320
Total Events$30,818$30,818$2,498$28,320
Filing and Contact Details

Filer

EIN
32-0376261
Phone
7172722031

Signing Officer

Name
Michelle Raynes
Title
Treasurer
Phone
7172722031
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Delroy Seldomridge
Phone
7178662468
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School field trips 15576. Assemblies/school programs 2990. Classroom supplies 1160. Teacher appreciations 1051. School activities 3542. Teacher supplies 3761. Health council 287.”

Raw XML Appendix145 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/PersonNm0MICHELLE RAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07172797229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10270 Crimson Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050271
IRS990EZ/FundraisingGrossIncomeAmt048201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE RAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KERKESLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS EXCLUSIVELY FOR EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACE FOR EDUCATION PROCEEDS PROVIDE FOR CLASSROOM ASSEMBLIES/ FIELD TRIPS/ CLASSROOM NEEDS/ AND RECREATIONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017170
IRS990EZ/SpecialEventsNetIncomeLossAmt031031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029003
IRS990EZ/TotalProgramServiceExpensesAmt028320
IRS990EZ/TotalRevenueAmt047047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148462
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084261
IRS990ScheduleA/Total509Grp/TotalAmt0148462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030818
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Race for Education
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FIELD TRIPS 15576. ASSEMBLIES/SCHOOL PROGRAMS 2990. CLASSROOM SUPPLIES 1160. TEACHER APPRECIATIONS 1051. SCHOOL ACTIVITIES 3542. TEACHER SUPPLIES 3761. HEALTH COUNCIL 287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172722031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH LEBANON ELEMENTARY SCHOOL PTP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320376261
ReturnHeader/Filer/PhoneNum07172722031
ReturnHeader/Filer/USAddress/AddressLine101825 SOUTH FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX S ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 W MCKINLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170672338
ReturnHeader/PreparerPersonGrp/PhoneNum07178662468
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELROY SELDOMRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-14T11:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,271
Liabilities
-
Net assets
$50,271
Revenue
$47,047
Expenses
$29,003
Net income
$18,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.7$84.7$40.0$32.1$7.90
2024Detailed filing. Detailed filing data is available for this year.$76.8$76.8$37.2$28.5$8.72
2023Detailed filing. Detailed filing data is available for this year.$68.1$68.1$39.4$29.6$9.76
2022Detailed filing. Detailed filing data is available for this year.$58.3$58.3$21.0$13.0$8.06
2014Detailed filing. Detailed filing data is available for this year.$50.3$50.3$47.0$29.0$18.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.2$52.2$35.4$16.9