Civic Intelligence

Montour Elementary PTA

990EZ • Fiscal year 2018 • EIN 46-0718674

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
221 Clever RdMc Kees Rocks, PA 15136

(412) 489-8300

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,928

Up $26,483 (+65%) from 2017

Net Assets

Up

$66,928

Up $26,483 (+65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$60,673

Up $20,402 (+51%) from 2017

Expenses

Up

$34,190

Up $5,458 (+19%) from 2017

Net Income

Up

$26,483

Up $14,944 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2013: $55,120Net Assets 2013: $55,1202013Assets 2014: $44,280Net Assets 2014: $44,2802014Assets 2015: $44,982Net Assets 2015: $44,9822015Assets 2016: $28,906Net Assets 2016: $28,9062016Assets 2017: $40,445Net Assets 2017: $40,4452017Assets 2018: $66,928Net Assets 2018: $66,9282018Assets 2019: $67,619Liabilities 2019: $02019Assets 2020: $77,389Net Assets 2020: $77,3892020Assets 2021: $68,424Net Assets 2021: $68,4242021Assets 2022: $47,925Net Assets 2022: $47,9252022Assets 2023: $41,198Liabilities 2023: $02023Assets 2024: $35,670Liabilities 2024: $02024Assets 2025: $37,414Net Assets 2025: $37,4142025

Highlighted filing

2018

Assets$66,928
Liabilities-
Net Assets$66,928
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2013: $42,161Expenses 2013: $28,258Net Income 2013: $13,9032013Revenue 2014: $27,229Expenses 2014: $38,069Net Income 2014: -$10,8402014Revenue 2015: $30,775Expenses 2015: $30,073Net Income 2015: $7022015Revenue 2016: $41,595Expenses 2016: $57,671Net Income 2016: -$16,0762016Revenue 2017: $40,271Expenses 2017: $28,732Net Income 2017: $11,5392017Revenue 2018: $60,673Expenses 2018: $34,190Net Income 2018: $26,4832018Revenue 2019: $49,099Expenses 2019: $48,408Net Income 2019: $6912019Revenue 2020: $46,232Expenses 2020: $36,462Net Income 2020: $9,7702020Revenue 2021: $17,828Expenses 2021: $26,793Net Income 2021: -$8,9652021Revenue 2022: $22,183Expenses 2022: $42,682Net Income 2022: -$20,4992022Revenue 2023: $28,629Expenses 2023: $35,356Net Income 2023: -$6,7272023Revenue 2024: $26,675Expenses 2024: $32,203Net Income 2024: -$5,5282024Revenue 2025: $45,521Expenses 2025: $43,777Net Income 2025: $1,7442025

Highlighted filing

2018

Revenue$60,673
Expenses$34,190
Net Income$26,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$170,140
Mission and Program Overview

Mission

Support Teachers

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS-$31,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH TOULOUSETreasurerPT$0--
CANDACE LIEDERPresidentPT$0--
JENNIFER LEMASTERS1st Vice PresidentPT$0--
LAUREN BAUGHMAN2nd Vice PresidentPT$0--
RIKKI BENTONFinancial SecretaryPT$0--
CARRIE SOUSARecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bash$22,998$22,998$5,218$17,780
Bowling$6,640$6,640$5,674$966
Total Events$65,721$65,721$44,681$21,040
Filing and Contact Details

Filer

Filer Name
Montour Elementary PTA
EIN
46-0718674
Phone
4124898300
Address
221 Clever Rd, Mc Kees Rocks, PA 15136

Signing Officer

Name
Kristin Dess
Title
Treasurer
Phone
4124898300
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc 1921.”

Form 990EZ, Part I, Line 16

“Olympic/Education Day 8977.”

Form 990EZ, Part I, Line 16

“Assemblies 1625.”

Form 990EZ, Part I, Line 16

“Accelerated Reader program 2554.”

Form 990EZ, Part I, Line 16

“Elementary School Supplies 8002.”

Form 990EZ, Part I, Line 16

“Admin Expenses 2978.”

Form 990EZ, Part I, Line 16

“Membership 1765.”

Form 990EZ, Part I, Line 16

“Grade Level Supplements 4279.”

Form 990EZ, Part I, Line 16

“Luncheon 1753.”

Form 990EZ, Part I, Line 16

“Various small programs 2257.”

Raw XML Appendix186 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/PersonNm0KRISTIN DESS
IRS990EZ/BooksInCareOfDetail/PhoneNum04122780139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Saint Andrews Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040445
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt064786
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026483
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt065721
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036617
IRS990EZ/GrossReceiptsAmt0170140
IRS990EZ/GrossSalesOfInventoryAmt0101403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01095
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH TOULOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE LIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LEMASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RIKKI BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034190
IRS990EZ/OtherRevenueTotalAmt01921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Teachers
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt044681
IRS990EZ/SpecialEventsNetIncomeLossAmt021040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034190
IRS990EZ/TotalProgramServiceExpensesAmt031212
IRS990EZ/TotalRevenueAmt060673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY CLEARLY POSTED DURING REGISTRATION. SEE PART I LINE 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Purse Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Olympic/Education Day 8977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accelerated Reader program 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Elementary School Supplies 8002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Expenses 2978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grade Level Supplements 4279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Luncheon 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Various small programs 2257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124898300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montour Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0460718674
ReturnHeader/Filer/PhoneNum04124898300
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Clever Rd
ReturnHeader/Filer/USAddress/CityNm0Mc Kees Rocks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04818D6A534A3CD9FE8BDC16A2EE46E9A472B55D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04818D6A534A3CD9FE8BDC16A2EE46E9A472B55D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.49.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:45:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank P Hess & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 South 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015203
ReturnHeader/PreparerPersonGrp/PhoneNum04124311112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M ZINN
ReturnHeader/ReturnTs02018-11-08T06:45:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,928
Liabilities
-
Net assets
$66,928
Revenue
$60,673
Expenses
$34,190
Net income
$26,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$37.4$45.5$43.8$1.74
2024Summary only. Only limited summary data is available for this year.$35.7$0.00$26.7$32.2$5.53
2023Summary only. Only limited summary data is available for this year.$41.2$0.00$28.6$35.4$6.73
2022Detailed filing. Detailed filing data is available for this year.$47.9$47.9$22.2$42.7$20.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$68.4$17.8$26.8$8.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$77.4$46.2$36.5$9.77
2019Summary only. Only limited summary data is available for this year.$67.6$0.00$49.1$48.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$66.9$66.9$60.7$34.2$26.5
2017Detailed filing. Detailed filing data is available for this year.$40.4$40.4$40.3$28.7$11.5
2016Detailed filing. Detailed filing data is available for this year.$28.9$28.9$41.6$57.7$16.1
2015Detailed filing. Detailed filing data is available for this year.$45.0$45.0$30.8$30.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$44.3$44.3$27.2$38.1$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$55.1$42.2$28.3$13.9