Civic Intelligence

North Coventry Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 47-2426461

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

475 Kemp RoadPottstown, PA 19465

(610) 469-5105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,774

Up $4,243 (+23%) from 2015

Net Assets

Up

$22,774

Up $4,243 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$21,618

Down $17,659 (-45%) from 2015

Expenses

Down

$17,375

Down $3,371 (-16%) from 2015

Net Income

Down

$4,243

Down $14,288 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $18,531Liabilities 2015: $0Net Assets 2015: $18,5312015Assets 2016: $22,774Liabilities 2016: $0Net Assets 2016: $22,7742016Assets 2017: $18,416Liabilities 2017: $0Net Assets 2017: $18,4162017Assets 2018: $30,169Liabilities 2018: $0Net Assets 2018: $30,1692018Assets 2019: $22,112Liabilities 2019: $0Net Assets 2019: $22,1122019Assets 2020: $26,934Liabilities 2020: $0Net Assets 2020: $26,9342020Assets 2021: $25,809Liabilities 2021: $0Net Assets 2021: $25,8092021Assets 2022: $33,133Liabilities 2022: $0Net Assets 2022: $33,1332022Assets 2023: $40,372Liabilities 2023: $0Net Assets 2023: $40,3722023Assets 2024: $42,510Liabilities 2024: $0Net Assets 2024: $42,5102024

Highlighted filing

2016

Assets$22,774
Liabilities$0
Net Assets$22,774

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $39,277Expenses 2015: $20,746Net Income 2015: $18,5312015Revenue 2016: $21,618Expenses 2016: $17,375Net Income 2016: $4,2432016Revenue 2017: $11,507Expenses 2017: $15,865Net Income 2017: -$4,3582017Revenue 2018: $29,378Expenses 2018: $17,625Net Income 2018: $11,7532018Revenue 2019: $53,821Expenses 2019: $61,878Net Income 2019: -$8,0572019Revenue 2020: $23,254Expenses 2020: $18,432Net Income 2020: $4,8222020Revenue 2021: $7,405Expenses 2021: $8,530Net Income 2021: -$1,1252021Revenue 2022: $22,030Expenses 2022: $14,706Net Income 2022: $7,3242022Revenue 2023: $17,976Expenses 2023: $10,737Net Income 2023: $7,2392023Revenue 2024: $10,940Expenses 2024: $8,802Net Income 2024: $2,1382024

Highlighted filing

2016

Revenue$21,618
Expenses$17,375
Net Income$4,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$57,967
Mission and Program Overview

Mission

To enhance & support the educational experience at north coventry elementary school, to develop a closer connection between school and home by encouraging parental involvement, and to improve the environment at north coventry school through volunteer and financial support

Program Services

DescriptionGrantsExpenses
FURTHER EDUCATION OF ALL CHILDREN AT NORTH COVENTRY ELEMENTARY SCHOOL AND PROMOTE GOOD RELATIONSHIPS$0$16,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DEEGAN WATSONPresident-$0--
PATTY MCPHIEVice President-$0--
STACY FRICKVice President-$0--
YVONNE BROWNTreasurerPT$0--
LENORE FILIPOVICRecording Secretary-$0--
EMILY PARKERCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$17,393$17,393$9,672$7,721
Pasta Dinner & Basket Raffle$12,394$12,394$1,357$11,037
Total Events$56,503$56,503$36,349$20,154
Filing and Contact Details

Filer

Filer Name
North Coventry Parent
EIN
47-2426461
Phone
6104695105
Address
475 KEMP ROAD, POTTSTOWN, PA 19465

Signing Officer

Name
Yvonne Brown
Title
Treasurer
Phone
6104695105
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 1,467. Description: teacher supplies & school events. Amount: 11,398. Description: school equipment & maintenance. Amount: 3,058. Total to form 990-ez, line 16: 15,923.

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06104695105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 KEMP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01464
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt056503
IRS990EZ/GrossReceiptsAmt057967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN DEEGAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY MCPHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENORE FILIPOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE & SUPPORT THE EDUCATIONAL EXPERIENCE AT NORTH COVENTRY ELEMENTARY SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTAL INVOLVEMENT, AND TO IMPROVE THE ENVIRONMENT AT NORTH COVENTRY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER EDUCATION OF ALL CHILDREN AT NORTH COVENTRY ELEMENTARY SCHOOL AND PROMOTE GOOD RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036349
IRS990EZ/SpecialEventsNetIncomeLossAmt020154
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017375
IRS990EZ/TotalProgramServiceExpensesAmt016675
IRS990EZ/TotalRevenueAmt021618
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087320
IRS990ScheduleA/Total509Grp/TotalAmt0145287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTA DINNER & BASKET RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS. AMOUNT: 1,467. DESCRIPTION: TEACHER SUPPLIES & SCHOOL EVENTS. AMOUNT: 11,398. DESCRIPTION: SCHOOL EQUIPMENT & MAINTENANCE. AMOUNT: 3,058. TOTAL TO FORM 990-EZ, LINE 16: 15,923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104695105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COVENTRY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472426461
ReturnHeader/Filer/PhoneNum06104695105
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 KEMP ROAD
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810586972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 EAST PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103672028
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L YERGEY CPA
ReturnHeader/ReturnTs02016-09-26T07:48:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings