Civic Intelligence

Pine Grove Area Elementary PTO

990EZ • Fiscal year 2014 • EIN 46-0543039

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileN/A
107 School StreetPine Grove, PA 17963

(646) 895-0213

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$43,917

No earlier filing loaded for comparison.

Net Assets

$43,505

No earlier filing loaded for comparison.

Liabilities

$412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$36,013

No earlier filing loaded for comparison.

Expenses

$30,643

No earlier filing loaded for comparison.

Net Income

$5,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $43,917Liabilities 2014: $412Net Assets 2014: $43,5052014Assets 2015: $57,267Liabilities 2015: $0Net Assets 2015: $57,2672015Assets 2016: $75,098Liabilities 2016: $0Net Assets 2016: $75,0982016Assets 2017: $86,987Liabilities 2017: $0Net Assets 2017: $86,9872017Assets 2018: $89,402Liabilities 2018: $0Net Assets 2018: $89,4022018Assets 2019: $80,680Liabilities 2019: $0Net Assets 2019: $80,6802019Assets 2020: $106,155Liabilities 2020: $0Net Assets 2020: $106,1552020Assets 2021: $73,624Liabilities 2021: $0Net Assets 2021: $73,6242021Assets 2022: $69,694Liabilities 2022: $0Net Assets 2022: $69,6942022Assets 2023: $64,132Liabilities 2023: $0Net Assets 2023: $64,1322023Assets 2024: $65,685Liabilities 2024: $0Net Assets 2024: $65,6852024

Highlighted filing

2014

Assets$43,917
Liabilities$412
Net Assets$43,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $36,013Expenses 2014: $30,643Net Income 2014: $5,3702014Revenue 2015: $37,627Expenses 2015: $23,865Net Income 2015: $13,7622015Revenue 2016: $40,674Expenses 2016: $22,843Net Income 2016: $17,8312016Revenue 2017: $42,805Expenses 2017: $30,916Net Income 2017: $11,8892017Revenue 2018: $37,538Expenses 2018: $35,123Net Income 2018: $2,4152018Revenue 2019: $25,967Expenses 2019: $34,689Net Income 2019: -$8,7222019Revenue 2020: $32,957Expenses 2020: $7,482Net Income 2020: $25,4752020Revenue 2021: -$6,374Expenses 2021: $26,157Net Income 2021: -$32,5312021Revenue 2022: $47,456Expenses 2022: $51,386Net Income 2022: -$3,9302022Revenue 2023: $31,156Expenses 2023: $36,718Net Income 2023: -$5,5622023Revenue 2024: $45,349Expenses 2024: $43,796Net Income 2024: $1,5532024

Highlighted filing

2014

Revenue$36,013
Expenses$30,643
Net Income$5,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$52,760
Mission and Program Overview

Mission

Provide educational opportunities in addition to what is funded by the school budget.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS THAT ARE NOT FUNDED THROUGH THE SCHOOL BUDGET.$29,943-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA SHANAHANPresident-$0--
JUSTINE SCHACHVice President-$0--
MELISSA VALENTINESecretary-$0--
TERI KNOPFTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,760$52,760$16,747$36,013
Total Events$52,760$52,760$16,747$36,013
Filing and Contact Details

Filer

EIN
46-0543039

Signing Officer

Name
Teri Knopf
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Edwin H Ebling CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3538”

Other Expenses.1012

“Insurance $605”

Other Expenses.1

“FIELD TRIPS $12612”

Other Expenses.2

“HOLIDAY SHOP $9165”

Other Expenses.3

“ASSEMBLY $2645”

Other Expenses.4

“ART EXPENSES $701”

Other Expenses.5

“HUGS N KISSES $532”

Other Expenses.6

“Teacher appreciation $439”

Other Expenses.7

“4th grade recognition ceremoy $277”

Other Expenses.8

“SANTA VISITS $100”

Other Expenses.9

“FIELD DAY $29”

Total Liabilities.1

“ART ACCOUNT - Beginning $1445 ART ACCOUNT - Ending $412”

Raw XML Appendix154 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/PersonNm0TERI KNOPF
IRS990EZ/BooksInCareOfDetail/PhoneNum06468950213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039580
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IRS990EZ/ExcessOrDeficitForYearAmt05370
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE SCHACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI KNOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES IN ADDITION TO WHAT IS FUNDED BY THE SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS THAT ARE NOT FUNDED THROUGH THE SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016747
IRS990EZ/SpecialEventsNetIncomeLossAmt036013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030643
IRS990EZ/TotalProgramServiceExpensesAmt029943
IRS990EZ/TotalRevenueAmt036013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052760
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $12612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY SHOP $9165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLY $2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART EXPENSES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUGS N KISSES $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84TH GRADE RECOGNITION CEREMOY $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANTA VISITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD DAY $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART ACCOUNT - Beginning $1445 ART ACCOUNT - Ending $412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI KNOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE GROVE AREA ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0460543039
ReturnHeader/Filer/USAddress/AddressLine10107 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0PINE GROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin H Ebling CPA
ReturnHeader/ReturnTs02014-10-08T12:38:48-07:00
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
$43,917
Liabilities
$412
Net assets
$43,505
Revenue
$36,013
Expenses
$30,643
Net income
$5,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.43$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.41$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.38$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.31$0.05