Civic Intelligence

South Middleton Elementary Parent Teacher Organization Smpto

990EZ • Fiscal year 2017 • EIN 45-4167724

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization Profilewww.smpto.com
4 Forge RoadBoiling Springs, PA 17007

(717) 258-4224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,551

Up $12,646 (+58%) from 2016

Net Assets

Up

$34,551

Up $12,646 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$62,128

Up $1,681 (+2.8%) from 2016

Expenses

Down

$49,482

Down $17,881 (-27%) from 2016

Net Income

Up

$12,646

Up $19,562 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $38,739Liabilities 2011: $02011Assets 2012: $38,739Liabilities 2012: $02012Assets 2013: $43,150Liabilities 2013: $0Net Assets 2013: $43,1502013Assets 2014: $49,346Liabilities 2014: $0Net Assets 2014: $49,3462014Assets 2015: $28,821Liabilities 2015: $0Net Assets 2015: $28,8212015Assets 2016: $21,905Liabilities 2016: $0Net Assets 2016: $21,9052016Assets 2017: $34,551Liabilities 2017: $0Net Assets 2017: $34,5512017Assets 2018: $46,654Liabilities 2018: $0Net Assets 2018: $46,6542018Assets 2019: $44,979Liabilities 2019: $0Net Assets 2019: $44,9792019Assets 2020: $35,779Liabilities 2020: $0Net Assets 2020: $35,7792020Assets 2025: $52,457Net Assets 2025: $52,4572025

Highlighted filing

2017

Assets$34,551
Liabilities$0
Net Assets$34,551
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,055Expenses 2011: $28,067Net Income 2011: $11,9882011Revenue 2012: $40,055Expenses 2012: $28,067Net Income 2012: $11,9882012Revenue 2013: $32,325Expenses 2013: $27,914Net Income 2013: $4,4112013Revenue 2014: $46,260Expenses 2014: $40,064Net Income 2014: $6,1962014Revenue 2015: $51,244Expenses 2015: $71,769Net Income 2015: -$20,5252015Revenue 2016: $60,447Expenses 2016: $67,363Net Income 2016: -$6,9162016Revenue 2017: $62,128Expenses 2017: $49,482Net Income 2017: $12,6462017Revenue 2018: $63,329Expenses 2018: $51,226Net Income 2018: $12,1032018Revenue 2019: $70,269Expenses 2019: $71,944Net Income 2019: -$1,6752019Revenue 2020: $36,624Expenses 2020: $45,824Net Income 2020: -$9,2002020Revenue 2025: $55,517Expenses 2025: $51,158Net Income 2025: $4,3592025

Highlighted filing

2017

Revenue$62,128
Expenses$49,482
Net Income$12,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$85,052
Mission and Program Overview

Mission

Promote children welfare & foster parent/teacher relationships

Promote children welfare & foster parent/teacher rltnship

Program Services

DescriptionGrantsExpenses
Other programs include: breakfast with Santa, Scare a Bubbler (Halloween), Groovy Movies, and the W.G. Rice elementary book fair.$7,877$7,421
May Fair- The SMPTO provides an opportunity for the whole South Middleton community to come together in a socially bonding activity. This allows the community-students, parents, teachers-to experience rides, games, unique foods, animal rides, face painting, silent auction, and used book sale.$6,137$7,265
Secret Santa Workshop- The SMPTO provides an unique shopping experience for all children grades kindergarten-third grade (over 600 students). The children are allowed to purchase holiday gifts for family members, teaching them financial rules and the joy of gift giving.$4,144$4,408
Iron Forge Book Fair - provides students with the opportunity to purchase books$3,769$3,830
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi JumperPresident-$0--
Melanie ReifsteckCo-Vice President (Iron Forge)-$0--
Jennifer MetzCo-Vice President (Iron Forge)-$0--
Charles BaileyCo-Vice President (W.G. Rice Elementary School)-$0--
Shelley BarrickCo-Vice President (W.G. Rice Elementary School)-$0--
Melissa BarnhartSecretary-$0--
Suzanne ShrinerTreasurer-$0--
Trisha ReedPrincipal (Iron Forge)-$0--
David BoleyPrincipal (W.G. Rice)-$0--
Lori KappenCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubblethon$55,917$55,917$12,981$42,936
May Fair$6,137$6,137$7,265$-1,128
Total Events$62,054$62,054$20,246$41,808
Filing and Contact Details

Filer

Filer Name
South Middleton Elementary Parent Teacher Organization
EIN
45-4167724
Phone
7172584224
Address
4 Forge Road, Boiling Springs, PA 17007

Signing Officer

Name
Suzanne Shriner
Title
Treasurer
Phone
7172584224
Signed
2018-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other Revenue represents a percentage of online purchase contributions from Amazon.com.”

Form 990-EZ, Part I, Line 10

“Includes Summer Youth Program Back to School Teacher Support Educational Grants Science Fair and other”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bubblethon;12981|Assemblies;5772|Field Trips;3237|Bubbling Over Program;3183|Forge Ahead Day;2263|Other Admin Box Tops Yearbooks Insurance;7720^Total;35156^”

Raw XML Appendix315 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boiling Springs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jodi Jumper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Reifsteck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Metz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelley Barrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Barnhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne Shriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trisha Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Boley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lori Kappen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President (Iron Forge)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President (Iron Forge)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President (W.G. Rice Elementary School)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Vice President (W.G. Rice Elementary School)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal (Iron Forge)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Principal (W.G. Rice)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Iron Forge Book Fair - provides students with the opportunity to purchase books
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Secret Santa Workshop- The SMPTO provides an unique shopping experience for all children grades kindergarten-third grade (over 600 students). The children are allowed to purchase holiday gifts for family members, teaching them financial rules and the joy of gift giving.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs include: breakfast with Santa, Scare a Bubbler (Halloween), Groovy Movies, and the W.G. Rice elementary book fair.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bubblethon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0May Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue represents a percentage of online purchase contributions from Amazon.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Includes Summer Youth Program Back to School Teacher Support Educational Grants Science Fair and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bubblethon;12981|Assemblies;5772|Field Trips;3237|Bubbling Over Program;3183|Forge Ahead Day;2263|Other Admin Box Tops Yearbooks Insurance;7720^Total;35156^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I'm a volunteer Treasurer with minimal tax filing experience so I needed to consult a tax professional to help with our filings.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Shriner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07172584224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MIDDLETON ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454167724
ReturnHeader/Filer/PhoneNum07172584224
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Forge Road
ReturnHeader/Filer/USAddress/CityNm0Boiling Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017007
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.112.212
ReturnHeader/ReturnTs02018-05-11T16:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,551
Liabilities
$0
Net assets
$34,551
Revenue
$62,128
Expenses
$49,482
Net income
$12,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.5$52.5$55.5$51.2$4.36
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$36.6$45.8$9.20
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$70.3$71.9$1.68
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$63.3$51.2$12.1
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$62.1$49.5$12.6
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$60.4$67.4$6.92
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$51.2$71.8$20.5
2014Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$46.3$40.1$6.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$32.3$27.9$4.41
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$40.1$28.1$12.0
2011Summary only. Only limited summary data is available for this year.$38.7$0.00$40.1$28.1$12.0