Civic Intelligence

Sheridan Terrace Elementary Ptainc

990EZ • Fiscal year 2013 • EIN 81-0610210

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization ProfileN/A
1219 Morris Avenue15642
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

39th percentile

-0.8%

Higher net margin than 39% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,023

No earlier filing loaded for comparison.

Net Assets

$15,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$76,749

No earlier filing loaded for comparison.

Expenses

$77,384

No earlier filing loaded for comparison.

Net Income

-$635

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.

$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

2013

Assets$15,023
Liabilities-
Net Assets$15,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$76,749
Expenses$77,384
Net Income-$635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
81-0610210
Raw XML Appendix134 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/PersonName0JOANNE KLAMUT
CompensationExplanation/Compensation/PersonName1CINDY ALTFATHER
CompensationExplanation/Compensation/PersonName2KIM WALKOSAK
CompensationExplanation/Compensation/PersonName3TINA MARSALKO
CompensationExplanation/Compensation/PersonName4KRISTEN BALLAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015658
IRS990EZ/CashSavingsAndInvestments/EOY015023
IRS990EZ/ContributionsGiftsGrantsEtc076749
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-635
IRS990EZ/FeesAndOthPymtToIndContractors077384
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076749
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015658
IRS990EZ/NetAssetsOrFundBalancesBOY015658
IRS990EZ/NetAssetsOrFundBalances/EOY015023
IRS990EZ/NetAssetsOrFundBalancesEOY015023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE KLAMUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY ALTFATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM WALKOSAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA MARSALKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN BALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND V PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL ENRICHMENT PROGRAMS DESIGNED TO ENHANCE LEARNING PROCESS THROUGH TRAVEL, FIELD TRIPS AND IN SCHOOL LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ENRICHMENT PROGRAMS DESIGN TO ENHANCE LEARNING PROCESS THROUGH TRAVEL FIELD TRIPS AND IN SCHOOL LEARNING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101440 PEACH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH HUNTINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015642
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA MARSALKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123375866
IRS990EZ/TotalAssets/BOY015658
IRS990EZ/TotalAssets/EOY015023
IRS990EZ/TotalExpenses077384
IRS990EZ/TotalRevenue076749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337187
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090348509
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055253
IRS990ScheduleA/Total509/Total0348509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055253
IRS990ScheduleA/TotalSupportTotal/Total0348509
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL ENRICHMENT PROGRAMS DESIGNED TO ENHANCE LEARNING PROCESS THROUGH TRAVEL, FIELD TRIPS AND IN SCHOOL LEARNING
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810610210
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN TERRACE ELEMENTARY PTAINC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone07248613025
ReturnHeader/Filer/USAddress/AddressLine101219 MORRIS AVENUE
ReturnHeader/Filer/USAddress/City0NORTH HUNTINGDON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015642
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0KELLY JERINA
ReturnHeader/Officer/Phone07248613025
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARINO ROBINSON & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101625 LINCOLN WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0151311719
ReturnHeader/Preparer/Name0JOHN A MARINO
ReturnHeader/Preparer/Phone04126729606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T13:30:24-05:00

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
$15,023
Liabilities
-
Net assets
$15,023
Revenue
$76,749
Expenses
$77,384
Net income
-$635
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