Civic Intelligence

Sheridan Terrace Elementary Ptainc

990EZ • Fiscal year 2016 • EIN 81-0610210

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
1219 Morris AvenueNorth Huntingdon, PA 15642

(724) 861-3025

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,725

Up $1,293 (+7.9%) from 2015

Net Assets

Up

$17,725

Up $1,293 (+7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$74,206

Down $5,867 (-7.3%) from 2015

Expenses

Down

$72,913

Down $6,297 (-7.9%) from 2015

Net Income

Up

$1,293

Up $430 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$17,725
Liabilities-
Net Assets$17,725
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$74,206
Expenses$72,913
Net Income$1,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$74,206
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT PROGRAMS DESIGN TO ENHANCE LEARNING PROCESS THROUGH TRAVEL FIELD TRIPS AND IN SCHOOL LEARNING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WALKOSAKPresident-$0--
KRISTIN BALLAS1st V Presid-$0--
JENNY QUAKA2nd V Presid-$0--
GRETHEN MADONIATreasurer-$0--
NICOLE MANINSAKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Terrace Elementary Ptainc
EIN
81-0610210
Phone
7248613025
Address
1219 MORRIS AVENUE, NORTH HUNTINGDON, PA 15642

Signing Officer

Name
Grethen Madonia
Title
Treasurer
Phone
7248613025
Signed
2016-07-21

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-ez, Part III

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

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA MARSALKO
IRS990EZ/BooksInCareOfDetail/PhoneNum04123375866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 PEACH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017725
IRS990EZ/GrossReceiptsAmt074206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WALKOSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY QUAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETHEN MADONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MANINSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ENRICHMENT PROGRAMS DESIGNED TO ENHANCE LEARNING PROCESS THROUGH TRAVEL, FIELD TRIPS AND IN SCHOOL LEARNING
IRS990EZ/ProgramServiceRevenueAmt074206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ENRICHMENT PROGRAMS DESIGN TO ENHANCE LEARNING PROCESS THROUGH TRAVEL FIELD TRIPS AND IN SCHOOL LEARNING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072913
IRS990EZ/TotalRevenueAmt074206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083715
IRS990ScheduleA/Total509Grp/TotalAmt0381041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL ENRICHMENT PROGRAMS DESIGNED TO ENHANCE LEARNING PROCESS THROUGH TRAVEL, FIELD TRIPS AND IN SCHOOL LEARNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETHEN MADONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248613025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN TERRACE ELEMENTARY PTAINC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0810610210
ReturnHeader/Filer/PhoneNum07248613025
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263794776
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/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MARINO
ReturnHeader/ReturnTs02016-07-21T14:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,725
Liabilities
-
Net assets
$17,725
Revenue
$74,206
Expenses
$72,913
Net income
$1,293
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