Civic Intelligence

Shallow Brook Intermediate School PTO

990 • Fiscal year 2012 • EIN 75-3250229

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

Organization Profile
213 S Hartman St17345
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$11,808

No earlier filing loaded for comparison.

Net Assets

$11,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,920

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $11,808Liabilities 2012: $0Net Assets 2012: $11,8082012Assets 2013: $17,011Liabilities 2013: $0Net Assets 2013: $17,0112013

Highlighted filing

2012

Assets$11,808
Liabilities$0
Net Assets$11,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2012: $13,9202012Expenses 2013: $12,6482013

Highlighted filing

2012

Revenue-
Expenses$13,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$41,042
Filing and Contact Details

Filer

EIN
75-3250229
Raw XML Appendix328 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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IRS990/AddressPrincipalOfficerUS/City0MT WOLF
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017347
IRS990/AllOtherContributions0625
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0765
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARENT/TEACHER ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WENDY GARMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY05407
IRS990/NetAssetsOrFundBalancesEOY011808
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018919
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018919
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral040
IRS990/OfficeExpenses/ProgramServices0453
IRS990/OfficeExpenses/Total0493
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear012855
IRS990/OtherExpensesCurrentYear013920
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1TEACHER APPRECIATION
IRS990/OtherExpenses/Description2OTHER TAXES/LICENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral259
IRS990/OtherExpenses/ProgramServices02746
IRS990/OtherExpenses/ProgramServices1127
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total02746
IRS990/OtherExpenses/Total1127
IRS990/OtherExpenses/Total259
IRS990/OtherRevenueCurrentYear018919
IRS990/OtherRevenuePriorYear012474
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06401
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05407
IRS990/RetainedEarningsEndowmentEtc/EOY011808
IRS990/Revenue020321
IRS990/RevenuesLessExpensesCY06401
IRS990/RevenuesLessExpensesPriorYear0506
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY011566
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010177
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014964
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039640
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090223143
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IRS990/ScheduleBRequired0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOKFAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20STRIDE FOR S.B.I.
IRS990ScheduleG/EventsInformation/NetIncomeSummary018919
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A NON-STOCK CORPORATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2IN THE EVENT OF DISSOLUTION OR MODIFICATION OF THE BY-LAWS,
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS HAVE A RIGHT TO RATIFY THE DECISION OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY POTENTIAL CONFLICT OF INTERESTS ARE DISCUSSED AND RESOLVED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017345
IRS990/TheBooksAreInCareOf/NamePerson0PTO TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber07172661815
IRS990/TotalAssets/BOY05407
IRS990/TotalAssetsBOY05407
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions01390
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY05407
IRS990/TotalNetAssetsFundBalances/EOY011808
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013106
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IRS990/TotalRevenue/ExclusionAmount018919
IRS990/TotalRevenuePriorYear013461
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012
IRS990/TotalRevenue/TotalRevenueColumn020321
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0http://www.nesd.k12.pa.us/domain/349
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753250229
ReturnHeader/Filer/Name/BusinessNameLine10SHALLOW BROOK INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/NameControl0SHAL
ReturnHeader/Filer/Phone07172661815
ReturnHeader/Filer/USAddress/AddressLine10213 S HARTMAN ST
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0LORI VERSACE
ReturnHeader/Officer/Phone07172661815
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TICE ASSOCIATES PC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101709 WEST MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017404
ReturnHeader/Preparer/Name0JAMES F TICE EA
ReturnHeader/Preparer/Phone07178439572
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T07:11:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,808
Liabilities
$0
Net assets
$11,808
Revenue
-
Expenses
$13,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$13.9