Civic Intelligence

Sheridan Terrace Elementary Ptainc

990 • Fiscal year 2020 • EIN 81-0610210

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

Organization ProfileN/A
1219 Morris AveNorth Huntingdon, PA 15642

(412) 672-9606

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,859

Up $1 (+0.0%) from 2019

Net Assets

Up

$27,455

Up $14,596 (+114%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$70,666

Down $3,004 (-4.1%) from 2019

Expenses

Down

$56,070

Down $15,788 (-22%) from 2019

Net Income

Up

$14,596

Up $12,784 (+706%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2013: $15,023Net Assets 2013: $15,0232013Assets 2014: $15,569Net Assets 2014: $15,5692014Assets 2015: $16,432Net Assets 2015: $16,4322015Assets 2016: $17,725Net Assets 2016: $17,7252016Assets 2017: $19,857Net Assets 2017: $19,8572017Assets 2018: $11,048Net Assets 2018: $11,0482018Assets 2019: $12,858Net Assets 2019: $12,8592019Assets 2020: $12,859Liabilities 2020: $0Net Assets 2020: $27,4552020Assets 2021: $19,744Liabilities 2021: $0Net Assets 2021: $19,7442021Assets 2022: $19,246Liabilities 2022: $0Net Assets 2022: $19,2462022Assets 2023: $29,826Liabilities 2023: $0Net Assets 2023: $29,8262023Assets 2024: $19,391Liabilities 2024: $0Net Assets 2024: $19,3912024Assets 2025: $16,424Liabilities 2025: $0Net Assets 2025: $16,4242025

Highlighted filing

2020

Assets$12,859
Liabilities$0
Net Assets$27,455
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $76,749Expenses 2013: $77,384Net Income 2013: -$6352013Revenue 2014: $66,298Expenses 2014: $65,752Net Income 2014: $5462014Revenue 2015: $80,073Expenses 2015: $79,210Net Income 2015: $8632015Revenue 2016: $74,206Expenses 2016: $72,913Net Income 2016: $1,2932016Revenue 2017: $75,291Expenses 2017: $73,159Net Income 2017: $2,1322017Revenue 2018: $72,189Expenses 2018: $80,998Net Income 2018: -$8,8092018Revenue 2019: $73,670Expenses 2019: $71,858Net Income 2019: $1,8122019Revenue 2020: $70,666Expenses 2020: $56,070Net Income 2020: $14,5962020Revenue 2021: $8,932Expenses 2021: $16,643Net Income 2021: -$7,7112021Revenue 2022: $56,634Expenses 2022: $57,132Net Income 2022: -$4982022Revenue 2023: $103,498Expenses 2023: $92,918Net Income 2023: $10,5802023Revenue 2024: $97,528Expenses 2024: $107,963Net Income 2024: -$10,4352024Revenue 2025: $74,778Expenses 2025: $77,745Net Income 2025: -$2,9672025

Highlighted filing

2020

Revenue$70,666
Expenses$56,070
Net Income$14,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$70,666
Mission and Program Overview

Mission

School enrichment programs designed to enhance learning process through travel, field trips and in school learning

School enrichment programs designed to enhance learning process through travel,field trips and in school learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,859$27,455▲ $14,596
Total Assets$12,859$27,455▲ $14,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,859$27,455▲ $14,596
Total Net Assets Fund Balance$12,859$27,455▲ $14,596
Total Liabilities and Net Assets / Fund Balance$12,859$27,455▲ $14,596
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa ColePresident
Kayla Michalak1st Vpreside
Andrea Garber2nd V Presid
Crystal AlgeriSecretary
Collette PaganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,666
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,070--$56,070
Total Functional Expenses$56,070$0$0$56,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheridan Terrace Elementary Pta Inc
EIN
81-0610210
Phone
4126729606
Address
1219 MORRIS AVE, NORTH HUNTINGDON, PA 15642

Signing Officer

Name
Collette Pagano
Title
Treasurer
Phone
4126729606
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Pagano
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John a Marino & Assoc Inc
Address
1625 LINCOLN WAY, WHITE OAK, PA 15131-1719
Preparer
John a Marino
Phone
4126729606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE MISSION STATEMENT”

Form 990, Part IX, Line 11G

“56,070 0 0”

Raw XML Appendix245 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/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA COLE
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA GARBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VPRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL ENRICHMENT PROGRAMS DESIGNED TO ENHANCE LEARNING PROCESS THROUGH TRAVEL,FIELD TRIPS AND IN SCHOOL LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012859
IRS990/NetAssetsOrFundBalancesEOYAmt027455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLETTE PAGANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt073670
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IRS990/ReconcilationRevenueExpnssAmt014596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0810610210
ReturnHeader/Filer/PhoneNum04126729606
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ReturnHeader/FilingSecurityInformation/IPTm012:31:36
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A MARINO & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 LINCOLN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151311719
ReturnHeader/PreparerPersonGrp/PhoneNum04126729606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MARINO
ReturnHeader/ReturnTs02020-09-01T12:31:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,859
Liabilities
$0
Net assets
$27,455
Revenue
$70,666
Expenses
$56,070
Net income
$14,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$1.08$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.03$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.27$0.71$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.66$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.77$0.77$0.01