Civic Intelligence

Schuylkill Haven Area PTO

990EZ • Fiscal year 2015 • EIN 46-4950876

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

701 E Main StSchuylkill Haven, PA 17972

(570) 385-6731

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$37,099

No earlier filing loaded for comparison.

Net Assets

$37,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,627

No earlier filing loaded for comparison.

Expenses

$58,738

No earlier filing loaded for comparison.

Net Income

$21,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $37,099Liabilities 2015: $0Net Assets 2015: $37,0992015Assets 2018: $79,270Net Assets 2018: $79,2702018Assets 2019: $82,828Net Assets 2019: $82,8282019Assets 2020: $85,268Net Assets 2020: $85,2682020Assets 2021: $83,184Net Assets 2021: $83,1842021Assets 2022: $69,069Net Assets 2022: $69,0692022Assets 2023: $75,556Liabilities 2023: $02023Assets 2024: $72,117Net Assets 2024: $72,1172024

Highlighted filing

2015

Assets$37,099
Liabilities$0
Net Assets$37,099

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $80,627Expenses 2015: $58,738Net Income 2015: $21,8892015Revenue 2018: $67,195Expenses 2018: $80,839Net Income 2018: -$13,6442018Revenue 2019: $87,119Expenses 2019: $83,561Net Income 2019: $3,5582019Revenue 2020: $24,647Expenses 2020: $22,207Net Income 2020: $2,4402020Revenue 2021: $36,490Expenses 2021: $38,574Net Income 2021: -$2,0842021Revenue 2022: $101,166Expenses 2022: $115,281Net Income 2022: -$14,1152022Revenue 2023: $83,111Expenses 2023: $76,624Net Income 2023: $6,4872023Revenue 2024: $54,879Expenses 2024: $58,318Net Income 2024: -$3,4392024

Highlighted filing

2015

Revenue$80,627
Expenses$58,738
Net Income$21,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$80,627
Mission and Program Overview

Mission

Provide educational opportunities in addition to what is fudned by the school budget for students at the schuylkill haven elementary, middle and high schools.

Public charity

Program Services

DescriptionGrantsExpenses
We are a Parent Teacher Organization so all of our expenses are for the purposes of paying for field trips and other school programs and activities. Here is a list of all the expenses covered by our organization to benefit the 1200 students enrolled in our school district. - field trips - yearbooks -prom -awards dinners and ceremonies -student behavior incentive programs -assemblies -DARE -Shopping Spree at Christmas -Chinese Auction Fundraiser -Teacher Gifts -Principal Gifts -Teacher Luncheons -School Activities -School Programs for lower income students -Scholarships for Seniors$0$58,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DonnePresident-$0--
Becky GilbertSecretary-$0--
Jennifer StaufferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill Haven Area Pto
EIN
46-4950876
Phone
5703856731
Address
701 E Main St, Schuylkill Haven, PA 17972

Signing Officer

Name
Jennifer Stauffer
Title
PTO Treasurer
Phone
4848861137
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Stauffer
Phone
4848861137
Supplemental Narrative

Additional Explanations

Part I, Line 10

All expenses were paid back to the school for field trips, school supplies, awards, fundraising supplies, teacher gifts, school events and activities, and other school programs such as assemblies and dances.

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Stauffer
IRS990EZ/BooksInCareOfDetail/PhoneNum05703856731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schuylkill Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058738
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080627
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037099
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Donne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a Parent Teacher Organization so all of our expenses are for the purposes of paying for field trips and other school programs and activities. Here is a list of all the expenses covered by our organization to benefit the 1200 students enrolled in our school district. - field trips - yearbooks -prom -awards dinners and ceremonies -student behavior incentive programs -assemblies -DARE -Shopping Spree at Christmas -Chinese Auction Fundraiser -Teacher Gifts -Principal Gifts -Teacher Luncheons -School Activities -School Programs for lower income students -Scholarships for Seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058738
IRS990EZ/TotalProgramServiceExpensesAmt058738
IRS990EZ/TotalRevenueAmt080627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides this information, our PTO does not.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not have records of the school population.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We do not know what this is. We provide monies to the school as a whole, and any scholarships are based on class rank only.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All expenses were paid back to the school for field trips, school supplies, awards, fundraising supplies, teacher gifts, school events and activities, and other school programs such as assemblies and dances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stauffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04848861137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL HAVEN AREA PTO
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0464950876
ReturnHeader/Filer/PhoneNum05703856731
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E Main St
ReturnHeader/Filer/USAddress/CityNm0Schuylkill Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017972
ReturnHeader/PreparerPersonGrp/PhoneNum04848861137
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Stauffer
ReturnHeader/ReturnTs02016-04-08T06:44:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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