Civic Intelligence

North Schuylkill Elementary Parent-Teacher Organization

990EZ • Fiscal year 2018 • EIN 81-2120575

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

38 Line StreetAshland, PA 17921

(570) 874-4241

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$96,626

Up $32,794 (+51%) from 2017

Net Assets

Up

$96,626

Up $32,794 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$85,782

Up $19,850 (+30%) from 2017

Expenses

Up

$52,988

Up $3,971 (+8.1%) from 2017

Net Income

Up

$32,794

Up $15,879 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $63,832Liabilities 2017: $0Net Assets 2017: $63,8322017Assets 2018: $96,626Liabilities 2018: $0Net Assets 2018: $96,6262018Assets 2019: $101,893Liabilities 2019: $0Net Assets 2019: $101,8932019Assets 2020: $78,194Liabilities 2020: $02020Assets 2021: $94,955Liabilities 2021: $0Net Assets 2021: $94,9552021Assets 2022: $89,999Liabilities 2022: $0Net Assets 2022: $89,9992022Assets 2023: $107,919Liabilities 2023: $0Net Assets 2023: $107,9192023Assets 2024: $95,041Net Assets 2024: $95,0412024Assets 2025: $86,317Net Assets 2025: $86,3172025

Highlighted filing

2018

Assets$96,626
Liabilities$0
Net Assets$96,626

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $65,932Expenses 2017: $49,017Net Income 2017: $16,9152017Revenue 2018: $85,782Expenses 2018: $52,988Net Income 2018: $32,7942018Revenue 2019: $73,635Expenses 2019: $68,368Net Income 2019: $5,2672019Revenue 2020: $5,012Expenses 2020: $28,711Net Income 2020: -$23,6992020Revenue 2021: $53,622Expenses 2021: $36,861Net Income 2021: $16,7612021Revenue 2022: $55,558Expenses 2022: $60,514Net Income 2022: -$4,9562022Revenue 2023: $104,006Expenses 2023: $86,086Net Income 2023: $17,9202023Revenue 2024: $83,272Expenses 2024: $96,150Net Income 2024: -$12,8782024Revenue 2025: $74,052Expenses 2025: $82,776Net Income 2025: -$8,7242025

Highlighted filing

2018

Revenue$85,782
Expenses$52,988
Net Income$32,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$172,065
Mission and Program Overview

Mission

Provide educational opportunities in addition to what is funded by the school budget.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS THAT ARE NOT FUNDED THROUGH THE SCHOOL BUDGET.$50,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY REEDPresident-$0--
HEATHER HENDRICKSVice President-$0--
KRISTINE REILEYSecretary-$0--
JENNIFER KNAPIKTreasurer-$0--
ALYSSA DEMPSEYHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$59,518$59,518$7,847$51,671
Boosterthon$44,059$44,059$23,790$20,269
Total Events$143,517$143,517$64,241$79,276
Filing and Contact Details

Filer

Filer Name
North Schuylkill Elementary
EIN
81-2120575
Phone
5708744241
Address
38 LINE STREET, ASHLAND, PA 17921

Signing Officer

Name
Jennifer Knapik
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Eli B Hostetter CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Revenue.1

RESTITUTION $92

Other Expenses.1002

Office Expenses $600

Other Expenses.1012

Insurance $1045

Other Expenses.1

FIELD TRIPS $37895

Other Expenses.2

IN SCHOOL PROGRAM $7762

Other Expenses.3

GIFTS/DONATIONS $4361

Other Expenses.4

LICENSE $608

Other Expenses.5

BAD DEBT/CHECK $178

Raw XML Appendix183 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.

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IRS990EZ/OtherExpensesTotalAmt052449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $37895
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS/DONATIONS $4361
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KNAPIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SCHUYLKILL ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0812120575
ReturnHeader/Filer/PhoneNum05708744241
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ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli B Hostetter CPA
ReturnHeader/ReturnTs02018-11-12T13:30:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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