Civic Intelligence

Sheridan Terrace Elementary Ptainc

990 • Fiscal year 2022 • EIN 81-0610210

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 21, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

534%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,246

Down $498 (-2.5%) from 2021

Net Assets

Down

$19,246

Down $498 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$56,634

Up $47,702 (+534%) from 2021

Expenses

Up

$57,132

Up $40,489 (+243%) from 2021

Net Income

Up

-$498

Up $7,213 (+94%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,246
Liabilities$0
Net Assets$19,246

Operations Trend

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

2022

Revenue$56,634
Expenses$57,132
Net Income-$498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$56,634
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$19,744$19,246▼ $498
Total Assets$19,744$19,246▼ $498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,744$19,246▼ $498
Total Net Assets Fund Balance$19,744$19,246▼ $498
Total Liabilities and Net Assets / Fund Balance$19,744$19,246▼ $498
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa ColePresident
Andrea Garber1st V Presid
Crystal AlgeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,132
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$57,132--$57,132
Total Functional Expenses$57,132$0$0$57,132
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 9

Andrea garber 1219 morris ave north huntingdon, pa 15642 crystal algeri 1219 morris ave north huntingdon , pa 15642 alicia kapusta 1625 lincoln way white oak , pa 15131

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
Melissa Cole
Title
President
Phone
4126729606
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
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

57,132 0 0

Raw XML Appendix230 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/PersonNm0MELISSA COLE
IRS990/BooksInCareOfDetail/PhoneNum04126729606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01219 MORRIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA GARBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057132
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt016643
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IRS990/PYRevenuesLessExpensesAmt0-7711
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-498
IRS990/RelatedEntityInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREA GARBER 1219 MORRIS AVE NORTH HUNTINGDON, PA 15642 CRYSTAL ALGERI 1219 MORRIS AVE NORTH HUNTINGDON , PA 15642 ALICIA KAPUSTA 1625 LINCOLN WAY WHITE OAK , PA 15131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt457,132 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
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ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0810610210
ReturnHeader/Filer/PhoneNum04126729606
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
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ReturnHeader/ReturnTs02022-08-17T13:36:16-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings