Civic Intelligence

Smithfield Elementary PTO

990 • Fiscal year 2013 • EIN 37-1650138

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 05, 2015

245 River RdE Stroudsburg, PA 18301-7922
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$588

Down $3,001 (-84%) from 2012

Net Assets

Down

$588

Down $3,001 (-84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$12,565

Down $3,818 (-23%) from 2012

Expenses

Up

$15,566

Up $2,772 (+22%) from 2012

Net Income

Down

-$3,001

Down $6,590 (-184%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $3,589Liabilities 2012: $0Net Assets 2012: $3,5892012Assets 2013: $588Liabilities 2013: $0Net Assets 2013: $5882013Assets 2014: $375Liabilities 2014: $0Net Assets 2014: $3752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $15,451Liabilities 2016: $0Net Assets 2016: $15,4512016Assets 2017: $10,823Liabilities 2017: $0Net Assets 2017: $10,8232017Assets 2018: $15,768Liabilities 2018: $0Net Assets 2018: $15,7682018Assets 2019: $18,877Liabilities 2019: $0Net Assets 2019: $18,8772019Assets 2020: $9,672Liabilities 2020: $0Net Assets 2020: $9,6722020Assets 2021: $9,327Liabilities 2021: $0Net Assets 2021: $9,3272021Assets 2022: $5,010Liabilities 2022: $0Net Assets 2022: $5,0102022Assets 2024: $12,643Liabilities 2024: $0Net Assets 2024: $12,6432024

Highlighted filing

2013

Assets$588
Liabilities$0
Net Assets$588

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $16,383Expenses 2012: $12,794Net Income 2012: $3,5892012Revenue 2013: $12,565Expenses 2013: $15,566Net Income 2013: -$3,0012013Revenue 2014: $20,378Expenses 2014: $20,591Net Income 2014: -$2132014Revenue 2015: $11,801Expenses 2015: $9,056Net Income 2015: $2,7452015Revenue 2016: $18,212Expenses 2016: $10,623Net Income 2016: $7,5892016Revenue 2017: $594Expenses 2017: $10,945Net Income 2017: -$10,3512017Revenue 2018: $13,414Expenses 2018: $8,469Net Income 2018: $4,9452018Revenue 2019: $13,788Expenses 2019: $10,679Net Income 2019: $3,1092019Revenue 2020: $2,591Expenses 2020: $12,170Net Income 2020: -$9,5792020Revenue 2021: $2,486Expenses 2021: $2,831Net Income 2021: -$3452021Revenue 2022: $15,430Expenses 2022: $19,473Net Income 2022: -$4,0432022Revenue 2024: $17,180Expenses 2024: $11,635Net Income 2024: $5,5452024

Highlighted filing

2013

Revenue$12,565
Expenses$15,566
Net Income-$3,001
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 5, 2015
Return Version
2012v3.0
Gross Receipts
$42,448
Mission and Program Overview

Mission

To promote welfare and education of children in school and community.

Major Activities

Activity 2
FIELD TRIPS
Activity 3
FIELD DAY
Filing and Contact Details

Filer

EIN
37-1650138
Raw XML Appendix302 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
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IRS990/ActivityOrMissionDescription0. TO PROMOTE WELFARE AND EDUCATION OF CHILDREN IN SCHOOL AND COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10245 RIVER RD
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IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASUER
IRS990/Form990PartVIISectionA/Title32ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title5RECORDING SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses029883
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents041709
IRS990/GrossReceipts042448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentIncome/UnrelatedBusinessRevenue014
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0365
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody050
IRS990/NetAssetsOrFundBalancesBOY03589
IRS990/NetAssetsOrFundBalancesEOY0588
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011826
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01336
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear012794
IRS990/OtherExpensesCurrentYear015566
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1STUDENT TEACHER FUNCTIONS
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IRS990/OtherExpenses/Description3FIELD DAY
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IRS990/OtherExpenses/Total26666
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IRS990/OtherRevenueCurrentYear011826
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY0360
IRS990/ProgramServiceRevenuePriorYear04361
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3001
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY03589
IRS990/RetainedEarningsEndowmentEtc/EOY0588
IRS990/Revenue0360
IRS990/RevenuesLessExpensesCY0-3001
IRS990/RevenuesLessExpensesPriorYear03589
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0855
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE ALL VOLUNTEERS THAT CHANGE EVERY YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE OFFICERS EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ALL VOTE ON ACTIVITIES TO BE PROVIDED & WHAT FUNDRAISING TO DO
IRS990ScheduleO/GeneralExplanation/Explanation3FORMM 990 APPROVED BY OFFICERS, SHARED AT MEETING, THEN AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0371650138
ReturnHeader/Filer/Name/BusinessNameLine10SMITHFIELD ELEMENTARY PTO
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone05704212841
ReturnHeader/Filer/USAddress/AddressLine10245 RIVER RD
ReturnHeader/Filer/USAddress/City0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0183017922
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-11-05
ReturnHeader/Officer/Name0ALYCEN DECRESCENZI
ReturnHeader/Officer/Phone05704212841
ReturnHeader/Officer/Title0PRESIDENT 2015/2016
ReturnHeader/Preparer/DatePrepared02015-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEARNS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101364 ROUTE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018331
ReturnHeader/Preparer/Name0KANDY M STEARNS EA
ReturnHeader/Preparer/Phone06106818301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-11-05T09:07:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$17.2$11.6$5.55
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.01$0.00$5.01$15.4$19.5$4.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.33$0.00$9.33$2.49$2.83$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$2.59$12.2$9.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$13.8$10.7$3.11
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$13.4$8.47$4.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.59$10.9$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$18.2$10.6$7.59
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.8$9.06$2.75
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$20.4$20.6$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$12.6$15.6$3.00
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$16.4$12.8$3.59