Civic Intelligence

Rose Tree Elementary Parent Teacher Group

990EZ • Fiscal year 2013 • EIN 80-0557342

Aug 01, 2012 to Jul 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
1101 First Avenue19063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,237

Down $24,082 (-48%) from 2012

Net Assets

$26,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$33,124

Down $6,515 (-16%) from 2012

Expenses

Up

$57,206

Up $16,925 (+42%) from 2012

Net Income

Down

-$24,082

Down $23,440 (-3651%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $50,961Liabilities 2011: $02011Assets 2012: $50,319Liabilities 2012: $02012Assets 2013: $26,237Net Assets 2013: $26,2372013Assets 2014: $26,614Net Assets 2014: $26,6142014Assets 2015: $8,742Net Assets 2015: $8,7422015Assets 2016: $10,126Net Assets 2016: $10,1262016Assets 2017: $6,397Net Assets 2017: $6,3972017Assets 2018: $10,142Net Assets 2018: $10,1422018Assets 2019: $16,548Liabilities 2019: $0Net Assets 2019: $16,5482019Assets 2020: $17,760Liabilities 2020: $0Net Assets 2020: $17,7602020Assets 2021: $20,425Liabilities 2021: $0Net Assets 2021: $20,4252021Assets 2023: $28,521Liabilities 2023: $0Net Assets 2023: $28,5212023Assets 2024: $18,054Liabilities 2024: $0Net Assets 2024: $18,0542024Assets 2025: $45,944Liabilities 2025: $0Net Assets 2025: $45,9442025

Highlighted filing

2013

Assets$26,237
Liabilities-
Net Assets$26,237
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,960Expenses 2011: $32,163Net Income 2011: $9,7972011Revenue 2012: $39,639Expenses 2012: $40,281Net Income 2012: -$6422012Revenue 2013: $33,124Expenses 2013: $57,206Net Income 2013: -$24,0822013Revenue 2014: $30,447Expenses 2014: $30,070Net Income 2014: $3772014Revenue 2015: $26,766Expenses 2015: $44,638Net Income 2015: -$17,8722015Revenue 2016: $33,595Expenses 2016: $32,211Net Income 2016: $1,3842016Revenue 2017: $33,935Expenses 2017: $37,664Net Income 2017: -$3,7292017Revenue 2018: $37,120Expenses 2018: $33,375Net Income 2018: $3,7452018Revenue 2019: $68,394Expenses 2019: $61,988Net Income 2019: $6,4062019Revenue 2020: $42,536Expenses 2020: $41,324Net Income 2020: $1,2122020Revenue 2021: $23,053Expenses 2021: $20,396Net Income 2021: $2,6572021Revenue 2023: $50,827Expenses 2023: $47,151Net Income 2023: $3,6762023Revenue 2024: $64,926Expenses 2024: $75,393Net Income 2024: -$10,4672024Revenue 2025: $36,591Expenses 2025: $26,631Net Income 2025: $9,9602025

Highlighted filing

2013

Revenue$33,124
Expenses$57,206
Net Income-$24,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 2, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To enrich education experience for rose tree elementary school students.

Filing and Contact Details

Filer

EIN
80-0557342
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0SUSAN SCANLON
CompensationExplanation/Compensation/PersonName1RACHEL ADCOCK
CompensationExplanation/Compensation/PersonName2MARY HILLEY
CompensationExplanation/Compensation/PersonName3JEANNIE WYNN
CompensationExplanation/Compensation/PersonName4HEATHER SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050319
IRS990EZ/CashSavingsAndInvestments/EOY026237
IRS990EZ/ContributionsGiftsGrantsEtc08204
IRS990EZ/CostOfGoodsSold02121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24082
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039855
IRS990EZ/GamingGrossIncome01552
IRS990EZ/GrantsAndSimilarAmountsPaid02303
IRS990EZ/GroProfitLossSalesOfInventory0247
IRS990EZ/GrossReceipts060061
IRS990EZ/GrossSalesOfInventory02368
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03070
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050319
IRS990EZ/NetAssetsOrFundBalancesBOY050319
IRS990EZ/NetAssetsOrFundBalances/EOY026237
IRS990EZ/NetAssetsOrFundBalancesEOY026237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN SCANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY HILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNIE WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PARENT REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053444
IRS990EZ/OtherRevenueTotal04847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH EDUCATION EXPERIENCE FOR ROSE TREE ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostage01459
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAYGROUND EQUIPMENT - ROSE TREE ELEMENTARY PURCHASED PLAYGROUND EQUIPMENT FOR ITS STUDENTS TO INCREASE THEIR CREATIVITY AND KEEP THEM HEALTHY THROUGH EXECISE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIELD TRIPS - ROSE TREE ELEMENTARY PTG PROVIDED 100% FUNDING FOR CURRICULUM BASED FIELD TRIPS FOR ALL STUDENTS. TRIPS INCLUDED MUSEUMS,HISTORICAL SITES, PERFORMING ART CENTERS ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSEMBLIES & CLASSROOM SUPPORT - ROSE TREE ELEMENTARY PTG HOSTED ASSEMBLIES FOCUSING ON CHARACTER EDUCATION,US HISTORY,FOLKLORE,STORYTELLING AND ARTS IN THE COMMUNITY. ALSO ROSE TREE ELEMENTARY PTG PROVIDED REIMBURSEMENT ALLOWANCES TO THE CLASSROOM TEACHERS. THIS ALLOWS TEACHERS TO PURCHASE EDUCATIONAL MATERIALS,RECOGNITION AWARDS,TECHNOLOGY SUPPLIES AND OTHER EDUCATIONAL MATERIAL NEEDED ENRICH THE STUDENTS EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3YEARBOOK, MLK DAY, CLASSROOM SUPPORT, STUDENT ENRICHMENT, SUMMER READING,END OF YEAR CEREMONIES, TECHNOLOGY, PSAA TESTING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0880
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11423
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015487
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28116
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses319388
IRS990EZ/ProgramServiceRevenue0165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024816
IRS990EZ/SpecialEventsNetIncomeLoss016591
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101036 FIRST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY AUSTIN-HILLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106081656
IRS990EZ/TotalAssets/BOY050319
IRS990EZ/TotalAssets/EOY026237
IRS990EZ/TotalExpenses057206
IRS990EZ/TotalProgramServiceExpenses055747
IRS990EZ/TotalRevenue033124
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078787
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146418
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043775
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02059
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02038
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total047872
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090216959
IRS990ScheduleA/Total509/CurrentTaxYear060061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086873
IRS990ScheduleA/Total509/Total0216959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086873
IRS990ScheduleA/TotalSupportTotal/Total0216959
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106956
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06956
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046811
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046811
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039855
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039855
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023849
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS & SIMILAR AMOUNTS PAID, LINE 10 LOCAL DONATIONS 1,173 DISTRICT DONATIONS 200 BREAKFAST CLUB/SCHOOL NURSE 576 RECESS EQUIPMENT 50 LIBRARY 304
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER AROUND TOWN REVENUE 2,969 5TH GRADE ROCKETS & YEARBOOK 1,878 TOTAL 4,847
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PROGRAM EQUIPMENT 15,487 FIELD TRIPS 12,756 ASSEMBLIES & CLASSROOM SU 7,236 ROSE TREE PTG OPERATION 1,237 SCHOOL EDUCATION ENRICHME 2,894 SOCIAL COMMITTEE EXPENSES 7,600 STUDENT ENRICHMENT PROGRA 4,679 MISC PROGRAMS 1,555 TOTAL 53,444
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES , LINE 31 ROSE TREE PTG OPERATION EXPENSES 1,237 SCHOOL EDUCATION ENRICHMENT 2,894 SOCIAL COMMITTEE EXPENSES - YEARBOOK,CLASSROOM SUPPORT ,MLK DAY 7,600 STUDENT ENRICHMENT-SUMMER READING,TESTING 4,679 MISC PROGRAMS- 1,555 GRANTS/DONATIONS - 1,423
IRS990ScheduleO/GeneralExplanation/Explanation4ASSEMBLIES & CLASSROOM SUPPORT - ROSE TREE ELEMENTARY PTG HOSTED ASSEMBLIES FOCUSING ON CHARACTER EDUCATION,US HISTORY,FOLKLORE,STORYTELLING AND ARTS IN THE COMMUNITY. ALSO ROSE TREE ELEMENTARY PTG PROVIDED REIMBURSEMENT ALLOWANCES TO THE CLASSROOM TEACHERS. THIS ALLOWS TEACHERS TO PURCHASE EDUCATIONAL MATERIALS,RECOGNITION AWARDS,TECHNOLOGY SUPPLIES AND OTHER EDUCATIONAL MATERIAL NEEDED ENRICH THE STUDENTS EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5YEARBOOK, MLK DAY, CLASSROOM SUPPORT, STUDENT ENRICHMENT, SUMMER READING,END OF YEAR CEREMONIES, TECHNOLOGY, PSAA TESTING.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800557342
ReturnHeader/Filer/Name/BusinessNameLine10ROSE TREE ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20GROUP
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone06106276200
ReturnHeader/Filer/USAddress/AddressLine101101 FIRST AVENUE
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-02
ReturnHeader/Officer/Name0MARY AUSTIN-HILLEY
ReturnHeader/Officer/Phone06106276200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL INCOME TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 STATE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019063
ReturnHeader/Preparer/Name0JOSEPH F HARE CPA
ReturnHeader/Preparer/Phone06105661165
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T07:43:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,237
Liabilities
-
Net assets
$26,237
Revenue
$33,124
Expenses
$57,206
Net income
-$24,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$36.6$26.6$9.96
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$64.9$75.4$10.5
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$50.8$47.2$3.68
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$23.1$20.4$2.66
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$42.5$41.3$1.21
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$68.4$62.0$6.41
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.1$37.1$33.4$3.75
2017Detailed filing. Detailed filing data is available for this year.$6.40$6.40$33.9$37.7$3.73
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$33.6$32.2$1.38
2015Detailed filing. Detailed filing data is available for this year.$8.74$8.74$26.8$44.6$17.9
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$30.4$30.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$33.1$57.2$24.1
2012Summary only. Only limited summary data is available for this year.$50.3$0.00$39.6$40.3$0.64
2011Summary only. Only limited summary data is available for this year.$51.0$0.00$42.0$32.2$9.80