Civic Intelligence

Shannock Valley Elementary Parent Teacher Organization

EIN 80-0533279 • 501(c)3 • Rural Valley, PA

990-N Coverage

Profile

Parent/Teacher Organization

PO Box 32Rural Valley, PA 16249
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,878

Down $2,178 (-6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$29,878

Down $2,178 (-6.8%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$23,574

Down $45,913 (-66%) from 2018

Expenses

Down

$25,752

Down $29,647 (-54%) from 2018

Net Income

Down

-$2,178

Down $16,266 (-115%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $15,082Liabilities 2012: $0Net Assets 2012: $15,0822012Assets 2013: $17,250Liabilities 2013: $0Net Assets 2013: $17,2502013Assets 2014: $11,519Liabilities 2014: $0Net Assets 2014: $11,5192014Assets 2015: $11,993Liabilities 2015: $0Net Assets 2015: $11,9932015Assets 2016: $9,752Liabilities 2016: $0Net Assets 2016: $9,7522016Assets 2017: $17,968Liabilities 2017: $0Net Assets 2017: $17,9682017Assets 2018: $32,056Liabilities 2018: $0Net Assets 2018: $32,0562018Assets 2019: $29,878Liabilities 2019: $0Net Assets 2019: $29,8782019

Highlighted filing

2019

Assets$29,878
Liabilities$0
Net Assets$29,878
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,501Expenses 2012: $58,064Net Income 2012: -$3,5632012Revenue 2013: $49,633Expenses 2013: $47,465Net Income 2013: $2,1682013Revenue 2014: $44,626Expenses 2014: $50,357Net Income 2014: -$5,7312014Revenue 2015: $46,731Expenses 2015: $46,257Net Income 2015: $4742015Revenue 2016: $51,671Expenses 2016: $53,907Net Income 2016: -$2,2362016Revenue 2017: $52,114Expenses 2017: $43,898Net Income 2017: $8,2162017Revenue 2018: $69,487Expenses 2018: $55,399Net Income 2018: $14,0882018Revenue 2019: $23,574Expenses 2019: $25,752Net Income 2019: -$2,1782019

Highlighted filing

2019

Revenue$23,574
Expenses$25,752
Net Income-$2,178
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,878
Liabilities
$0
Net assets
$29,878
Revenue
$23,574
Expenses
$25,752
Net income
-$2,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$23.6$25.8$2.18
2018Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$69.5$55.4$14.1
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$52.1$43.9$8.22
2016Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$51.7$53.9$2.24
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$46.7$46.3$0.47
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$44.6$50.4$5.73
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$49.6$47.5$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$54.5$58.1$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$23,574
Mission and Program Overview

Mission

Parent/Teacher Organization

Program Services

DescriptionGrantsExpenses
We provided field trips, year books, school supplies, rewards programs, and school assemblies all benefiting the students of Shannock Valley Elementary.$0$25,752
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki KilgorePresident-$0--
Nicole LiasVice President-$0--
Nicole LiasTreasurer-$0--
Nickie FowlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shannock Valley Elementary Parent Teacher Organization
EIN
80-0533279
Phone
7247836991
Address
PO Box 32, Rural Valley, PA 16249

Signing Officer

Name
Nicole Lias
Title
Vice President
Phone
7245251478
Signed
2020-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“These expenses where used for items such as field trips, year books, school supplies, rewards programs, and school assemblies all benefiting the children of Shannock Valley Elementary.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Lias
IRS990EZ/BooksInCareOfDetail/PhoneNum07245251478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rural Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023574
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029878
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Kilgore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Lias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Lias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nickie Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025752
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided field trips, year books, school supplies, rewards programs, and school assemblies all benefiting the students of Shannock Valley Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025752
IRS990EZ/TotalProgramServiceExpensesAmt025752
IRS990EZ/TotalRevenueAmt023574
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0243576
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046731
IRS990ScheduleA/Total509Grp/TotalAmt0243576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These expenses where used for items such as field trips, year books, school supplies, rewards programs, and school assemblies all benefiting the children of Shannock Valley Elementary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Lias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07245251478
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNOCK VALLEY ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0800533279
ReturnHeader/Filer/PhoneNum07247836991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Rural Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016249
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.245.31
ReturnHeader/ReturnTs02020-07-15T14:08:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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