Civic Intelligence

Northwestern Elementary School Partners in Education

990EZ • Fiscal year 2017 • EIN 46-2117072

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

6493 Route 309New Tripoli, PA 18066

(610) 298-8661

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$32,595

Up $3,196 (+11%) from 2016

Net Assets

Up

$32,595

Up $3,196 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,847

Up $2,965 (+12%) from 2016

Expenses

Up

$24,651

Up $7,119 (+41%) from 2016

Net Income

Down

$3,196

Down $4,154 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $29,399Net Assets 2016: $29,3992016Assets 2017: $32,595Net Assets 2017: $32,5952017Assets 2018: $23,783Net Assets 2018: $23,7832018Assets 2019: $21,691Net Assets 2019: $21,6912019Assets 2020: $36,312Net Assets 2020: $36,3122020Assets 2021: $21,781Net Assets 2021: $21,7812021Assets 2022: $37,140Net Assets 2022: $37,1402022Assets 2023: $51,694Net Assets 2023: $51,6942023Assets 2024: $31,600Net Assets 2024: $31,6002024Assets 2025: $12,756Net Assets 2025: $12,7562025

Highlighted filing

2017

Assets$32,595
Liabilities-
Net Assets$32,595

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $24,882Expenses 2016: $17,532Net Income 2016: $7,3502016Revenue 2017: $27,847Expenses 2017: $24,651Net Income 2017: $3,1962017Revenue 2018: $36,564Expenses 2018: $45,376Net Income 2018: -$8,8122018Revenue 2019: $37,163Expenses 2019: $39,255Net Income 2019: -$2,0922019Revenue 2020: $38,061Expenses 2020: $23,440Net Income 2020: $14,6212020Revenue 2021: $545Expenses 2021: $15,076Net Income 2021: -$14,5312021Revenue 2022: $40,911Expenses 2022: $25,552Net Income 2022: $15,3592022Revenue 2023: $45,054Expenses 2023: $30,500Net Income 2023: $14,5542023Revenue 2024: $32,509Expenses 2024: $52,603Net Income 2024: -$20,0942024Revenue 2025: $44,833Expenses 2025: $63,677Net Income 2025: -$18,8442025

Highlighted filing

2017

Revenue$27,847
Expenses$24,651
Net Income$3,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$55,590
Mission and Program Overview

Mission

To promote open communication and understanding between parents, staff, and the community of Northwestern Elementary. Partners in Education provide additional resources through fundraising to help achieve educational goals that may otherwise not be met. Our efforts

Program Services

DescriptionGrantsExpenses
Boosterthon incorporates character lessons and a fun run where people pledge money for each lap a student runs. All 60 staff members and 500 students benefit from this fundraiser.-$36,403
NONE-$9,016
Kidstuff Coupon Books is a booklet of discount coupons for local area merchants. All 60 staff members and 500 students benefit from this fundraiser.-$7,535
Yearbook is a compilation of pictures from the entire school year in book form. All 60 staff members and 500 students benefit from this fundraiser.-$2,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SEITHERPresidentPT$0--
LINDSEY KAHLVice President-$0--
KELLY DAVISTreasurer-$0--
SUSAN FRISCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$36,403$36,403$20,907$15,496
Kidstuff Coupon Books$7,535$7,535$3,788$3,747
Total Events$43,938$43,938$24,695$19,243
Filing and Contact Details

Filer

Filer Name
Northwestern Elementary School Partners in Education
EIN
46-2117072
Phone
6102988661
Address
6493 Route 309, New Tripoli, PA 18066

Signing Officer

Name
Kelly L Davis
Title
Treasurer
Phone
6102988661
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Brian C Goodman & Associates PC
Address
6305 Route 309, New Tripoli, PA 18066
Preparer
James Gaspari
Phone
6107679560
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Bank fee refund 36.

Form 990EZ, Part I, Line 10

Grant; Teacher grant; : , , , ; None, 2255.

Form 990EZ, Part I, Line 16

Activities expense 13435.

Form 990EZ, Part I, Line 16

School gifts 8117.

Form 990EZ, Part I, Line 16

Office supplies 159.

Form 990EZ, Part I, Line 16

Liability insurance 240.

Form 990EZ, Part I, Line 16

Bank fees 24.

Form 990EZ, Part I, Line 16

Event food supplies 121.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05706567069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06356 Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Tripoli
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032595
IRS990EZ/FundraisingGrossIncomeAmt048435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA SEITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY KAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022096
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE OPEN COMMUNICATION AND UNDERSTANDING BETWEEN PARENTS, STAFF, AND THE COMMUNITY OF NORTHWESTERN ELEMENTARY. PARTNERS IN EDUCATION PROVIDE ADDITIONAL RESOURCES THROUGH FUNDRAISING TO HELP ACHIEVE EDUCATIONAL GOALS THAT MAY OTHERWISE NOT BE MET. OUR EFFORTS
IRS990EZ/ProgramServiceRevenueAmt07069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boosterthon incorporates character lessons and a fun run where people pledge money for each lap a student runs. All 60 staff members and 500 students benefit from this fundraiser.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kidstuff Coupon Books is a booklet of discount coupons for local area merchants. All 60 staff members and 500 students benefit from this fundraiser.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Yearbook is a compilation of pictures from the entire school year in book form. All 60 staff members and 500 students benefit from this fundraiser.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027743
IRS990EZ/SpecialEventsNetIncomeLossAmt020692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024651
IRS990EZ/TotalProgramServiceExpensesAmt055505
IRS990EZ/TotalRevenueAmt027847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063534
IRS990ScheduleA/Total509Grp/TotalAmt0119100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDSTUFF COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fee refund 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant; Teacher grant; : , , , ; None, 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities expense 13435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School gifts 8117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability insurance 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event food supplies 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102988661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwestern Elementary School Partners in Education
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462117072
ReturnHeader/Filer/PhoneNum06102988661
ReturnHeader/Filer/USAddress/AddressLine1Txt06493 Route 309
ReturnHeader/Filer/USAddress/CityNm0New Tripoli
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E01D226B913CC4EB979B851472AD763B32576B9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08393935EC77E526183A5DAF7AD2FA9E207AEED12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.238.108
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:52:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian C Goodman & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06305 Route 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Tripoli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018066
ReturnHeader/PreparerPersonGrp/PhoneNum06107679560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GASPARI
ReturnHeader/ReturnTs02018-02-16T11:53:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings