Smithfield Elementary PTO

990 • Fiscal year 2013 • EIN 37-1650138

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

Organization Profile N/A

245 River RdE Stroudsburg, PA 18301-7922

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-24%

Higher net margin than 14% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-84%

Faster asset growth than 3% of similar nonprofits.

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

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$588

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

Net Assets

Down

$588

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

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$12,565

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

Expenses

$15,566

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

Net Income

Down

-$3,001

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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$588

Liabilities$0

Net Assets$588

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$12,565

Expenses$15,566

Net Income-$3,001

Open 2013 Filing

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.

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IRS990/Activity3/Expense	0	2260
IRS990/ActivityOrMissionDescription	0	. TO PROMOTE WELFARE AND EDUCATION OF CHILDREN IN SCHOOL AND COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	245 RIVER RD
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IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASUER
IRS990/Form990PartVIISectionA/Title	3	2ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title	5	RECORDING SECRETARY
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IRS990/FundraisingDirectExpenses	0	29883
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IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	41709
IRS990/GrossReceipts	0	42448
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IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
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IRS990/InvestmentIncome/TotalRevenueColumn	0	14
IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	14
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IRS990/LoanToOfficerOrDQP	0	false
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IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	50
IRS990/NbrVotingMembersGoverningBody	0	50
IRS990/NetAssetsOrFundBalancesBOY	0	3589
IRS990/NetAssetsOrFundBalancesEOY	0	588
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	11826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	11826
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
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IRS990/OtherExpenses/Description	0	SCHOLARSHIPS
IRS990/OtherExpenses/Description	1	STUDENT TEACHER FUNCTIONS
IRS990/OtherExpenses/Description	2	FIELD TRIPS
IRS990/OtherExpenses/Description	3	FIELD DAY
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IRS990/ReportLandBldgEquip	0	false
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IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
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IRS990/RetainedEarningsEndowmentEtc/EOY	0	588
IRS990/Revenue	0	360
IRS990/RevenuesLessExpensesCY	0	-3001
IRS990/RevenuesLessExpensesPriorYear	0	3589
IRS990/SalariesEtcCurrentYear	0	0
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	490
IRS990ScheduleA/Total509/Total	0	855
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IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBERS ELECT THE OFFICERS EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEMBERS ALL VOTE ON ACTIVITIES TO BE PROVIDED & WHAT FUNDRAISING TO DO
IRS990ScheduleO/GeneralExplanation/Explanation	3	FORMM 990 APPROVED BY OFFICERS, SHARED AT MEETING, THEN AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 6
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IRS990/StateLegalDomicile	0	PA
IRS990/StatesWhereCopyOfReturnIsFiled	0	PA
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IRS990/TotalLiabNetAssetsFundBalances/EOY	0	588
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IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2011
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/Filer/EIN	0	371650138
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMITHFIELD ELEMENTARY PTO
ReturnHeader/Filer/NameControl	0	SMIT
ReturnHeader/Filer/Phone	0	5704212841
ReturnHeader/Filer/USAddress/AddressLine1	0	245 RIVER RD
ReturnHeader/Filer/USAddress/City	0	EAST STROUDSBURG
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	183017922
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2015-11-05
ReturnHeader/Officer/Name	0	ALYCEN DECRESCENZI
ReturnHeader/Officer/Phone	0	5704212841
ReturnHeader/Officer/Title	0	PRESIDENT 2015/2016
ReturnHeader/Preparer/DatePrepared	0	2015-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEARNS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1364 ROUTE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GILBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	18331
ReturnHeader/Preparer/Name	0	KANDY M STEARNS EA
ReturnHeader/Preparer/Phone	0	6106818301
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2015-11-05T09:07:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $588
Liabilities: $0
Net assets: $588
Revenue: $12,565
Expenses: $15,566
Net income: -$3,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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