Civic Intelligence

Northwestern Elementary School Partners in Education

990EZ • Fiscal year 2018 • EIN 46-2117072

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$23,783

Down $8,812 (-27%) from 2017

Net Assets

Down

$23,783

Down $8,812 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,564

Up $8,717 (+31%) from 2017

Expenses

Up

$45,376

Up $20,725 (+84%) from 2017

Net Income

Down

-$8,812

Down $12,008 (-376%) from 2017

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

2018

Assets$23,783
Liabilities-
Net Assets$23,783

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

2018

Revenue$36,564
Expenses$45,376
Net Income-$8,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 20, 2019
Return Version
2017v2.2
Gross Receipts
$61,175
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.-$17,821
NONE-$16,585
Kidstuff Coupon Books is a booklet of discount coupons for local area merchants. All 60 staff members and 500 students benefit from this fundraiser.-$3,725
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.-$3,653
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$33,728$33,728-$33,728
Kidstuff Coupon Books$6,450$6,450-$6,450
Total Events$40,178$40,178-$40,178
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
2019-04-20
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 10

Grant; Teacher grant; : , , , ; None, 3819.

Form 990EZ, Part I, Line 16

Activities expense 17172.

Form 990EZ, Part I, Line 16

School gifts 22689.

Form 990EZ, Part I, Line 16

Office supplies 836.

Form 990EZ, Part I, Line 16

Liability insurance 240.

Form 990EZ, Part I, Line 16

Event food supplies 320.

Raw XML Appendix167 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/BOYAmt032595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023783
IRS990EZ/FundraisingGrossIncomeAmt050244
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03819
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023783
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/OtherExpensesTotalAmt041257
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/ProgramServiceRevenueAmt010792
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/ProgramServiceExpensesAmt017821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024611
IRS990EZ/SpecialEventsNetIncomeLossAmt025633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045376
IRS990EZ/TotalProgramServiceExpensesAmt041784
IRS990EZ/TotalRevenueAmt036564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063534
IRS990ScheduleA/Total509Grp/TotalAmt0119239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDSTUFF COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Teacher grant; : , , , ; None, 3819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities expense 17172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School gifts 22689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability insurance 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event food supplies 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102988661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-20
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/AtSubmissionFilingDeviceId0E01D226B913CC4EB979B851472AD763B32576B9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.238.108
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:43
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GASPARI
ReturnHeader/ReturnTs02019-04-29T13:20:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings