Civic Intelligence

Embrace Sru

EIN 46-4762364 • 501(c)3 • East Smithfield, PA

Pub. 78 Eligible990-N Coverage

Profile

To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.

3 Church StEast Smithfield, PA 18817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,516

Up $11,033 (+71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,516

Up $11,033 (+71%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$56,844

Up $47,710 (+522%) from 2018

Expenses

Up

$42,839

Up $22,935 (+115%) from 2018

Net Income

Up

$14,005

Up $24,775 (+230%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $25,719Net Assets 2014: $25,7192014Assets 2015: $32,027Net Assets 2015: $32,0272015Assets 2016: $26,186Net Assets 2016: $26,1862016Assets 2017: $26,253Net Assets 2017: $26,2532017Assets 2018: $15,483Net Assets 2018: $15,4832018Assets 2022: $26,516Net Assets 2022: $26,5162022

Highlighted filing

2022

Assets$26,516
Liabilities-
Net Assets$26,516
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $26,144Expenses 2014: $27,887Net Income 2014: -$1,7432014Revenue 2015: $23,914Expenses 2015: $17,605Net Income 2015: $6,3092015Revenue 2016: $17,304Expenses 2016: $23,145Net Income 2016: -$5,8412016Revenue 2017: $21,762Expenses 2017: $21,695Net Income 2017: $672017Revenue 2018: $9,134Expenses 2018: $19,904Net Income 2018: -$10,7702018Revenue 2022: $56,844Expenses 2022: $42,839Net Income 2022: $14,0052022

Highlighted filing

2022

Revenue$56,844
Expenses$42,839
Net Income$14,005
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,516
Liabilities
-
Net assets
$26,516
Revenue
$56,844
Expenses
$42,839
Net income
$14,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$56.8$42.8$14.0
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$9.13$19.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$26.3$26.3$21.8$21.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$17.3$23.1$5.84
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$23.9$17.6$6.31
2014Detailed filing. Detailed filing data is available for this year.$25.7$25.7$26.1$27.9$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2022
Return Version
2021v4.0
Gross Receipts
$56,844
Mission and Program Overview

Mission

To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS.-$25,779
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSAY COLEMANPresident-$0--
MALLORY HILLVice-Preside-$0--
SARAH WARNERSecretary-$0--
BARBIE YALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Embrace Sru
EIN
46-4762364
Address
3 CHURCH ST, EAST SMITHFIELD, PA 18817

Signing Officer

Name
Lyndsay Coleman
Title
President
Signed
2022-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Wiles and Morales LLC
Address
228 S MAIN STREET, ATHENS, PA 18810
Preparer
Heidi Wiles CPA
Phone
5708909500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 177 field trips 3,623 event food 375 public relations 605 supplies 425 yearbook expense 5,047 fun day 904 book fair expense 14,623 fundraising cost 17,060 total 42,839”

Form 990-ez, Part III

“To support the education of children at sru elementary school in east smithfield, pa by fostering relationships among the school, parents, and teachers; to raise funds for the school and teachers' classroom needs.”

Raw XML Appendix120 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/PersonNm0BARBARA YALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05705963171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026516
IRS990EZ/GrossReceiptsAmt056844
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/PersonNm0LYNDSAY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALLORY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBIE YALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN AT SRU ELEMENTARY SCHOOL IN EAST SMITHFIELD, PA BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS; TO RAISE FUNDS FOR THE SCHOOL AND TEACHERS' CLASSROOM NEEDS.
IRS990EZ/ProgramServiceRevenueAmt052607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM SUPPLIES, EQUIPMENT AND YEARBOOKS FOR SRU CHILDREN THROUGH THE EFFORTS OF FUNDRAISERS AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042839
IRS990EZ/TotalProgramServiceExpensesAmt025779
IRS990EZ/TotalRevenueAmt056844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016417
IRS990ScheduleA/TotalSupportAmt016417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 177 FIELD TRIPS 3,623 EVENT FOOD 375 PUBLIC RELATIONS 605 SUPPLIES 425 YEARBOOK EXPENSE 5,047 FUN DAY 904 BOOK FAIR EXPENSE 14,623 FUNDRAISING COST 17,060 TOTAL 42,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE EDUCATION OF CHILDREN AT SRU ELEMENTARY SCHOOL IN EAST SMITHFIELD, PA BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS; TO RAISE FUNDS FOR THE SCHOOL AND TEACHERS' CLASSROOM NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSAY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACE SRU
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0464762364
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0EAST SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872452747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILES AND MORALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018810
ReturnHeader/PreparerPersonGrp/PhoneNum05708909500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-17T12:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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