Civic Intelligence

George C Lyter Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 82-2395824

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileSEE GENERAL FOOTNOTE
900 Spruce StreetMontoursville, PA 17754

(717) 201-3033

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,189

No earlier filing loaded for comparison.

Net Assets

$30,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$36,180

No earlier filing loaded for comparison.

Expenses

$29,615

No earlier filing loaded for comparison.

Net Income

$6,565

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.

$60K$40K$20K$0Assets 2018: $30,189Net Assets 2018: $30,1892018Assets 2019: $20,713Net Assets 2019: $20,7132019Assets 2020: $27,528Net Assets 2020: $27,5282020Assets 2021: $36,119Net Assets 2021: $36,1192021Assets 2022: $42,643Net Assets 2022: $42,6432022Assets 2023: $27,221Net Assets 2023: $27,2212023Assets 2024: $26,825Net Assets 2024: $26,8252024Assets 2025: $22,275Net Assets 2025: $22,2752025

Highlighted filing

2018

Assets$30,189
Liabilities-
Net Assets$30,189
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $36,180Expenses 2018: $29,615Net Income 2018: $6,5652018Revenue 2019: $41,575Expenses 2019: $51,051Net Income 2019: -$9,4762019Revenue 2020: $23,065Expenses 2020: $16,250Net Income 2020: $6,8152020Revenue 2021: $22,166Expenses 2021: $13,980Net Income 2021: $8,1862021Revenue 2022: $35,679Expenses 2022: $29,155Net Income 2022: $6,5242022Revenue 2023: $42,645Expenses 2023: $58,068Net Income 2023: -$15,4232023Revenue 2024: $35,762Expenses 2024: $36,158Net Income 2024: -$3962024Revenue 2025: $38,391Expenses 2025: $42,500Net Income 2025: -$4,1092025

Highlighted filing

2018

Revenue$36,180
Expenses$29,615
Net Income$6,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$77,064
Mission and Program Overview

Mission

The organization's mission is to operate a parent teacher organization for george c. Lyter elementary school.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$11,099
FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS-$9,618
YEARBOOK - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS-$3,256
STUDENT ALLOTMENT - REIMBURSEMENTS TO TEACHERS FOR SUPPLIES AND OTHER ITEMS NEEDED IN THE CLASSROOMS. THE REIMBURSEMENTS ARE CALCULATED BASED ON A CERTAIN DOLLAR AMOUNT PER STUDENT.-$1,996
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY EMICKPresidentPT$0--
TERI WOODING1st Vice Pre-$0--
TAMMI HEINBACH2nd Vice Pre-$0--
TRICIA MOSERTreasurer-$0--
ELLEN DUNKLEBERGERSecretary-$0--
KATHLYNN FARLEYAssistant Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundr$25,667$25,667$24,068$1,599
Book Fair Fundr$12,463$12,463$11,812$651
Total Events$46,238$46,238$40,542$5,696
Filing and Contact Details

Filer

Filer Name
George C Lyter Elementary School
EIN
82-2395824
Phone
7172013033
Address
900 SPRUCE STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Misty Emick
Title
President
Phone
7172013033
Signed
2018-10-01

Preparer

Firm
Rdf Tax Services LLC
Address
12 N WASHINGTON ST, MONTOURSVILLE, PA 17754-1708
Preparer
Romey D Fagnano
Phone
5706014403
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 9,585 total 9,585”

Form 990-ez, Part I, Line 16

“Expenses other program expenses 11,099 bank service charges 26 field trips 9,618 yearbook 3,256 student allotment 1,996 total 25,995”

Form 990-ez, Part I, Line 20

“Cash received from previous organization 23,624”

Form 990-ez, Part III

“The organization's mission is to operate a parent teacher organization for george c. Lyter elementary school.”

Form 990-ez, Part III, Line 31

“OTHER PROGRAM SERVICES”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLYNN FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07172013033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 NICELY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTOURSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015119
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt046781
IRS990EZ/GrossReceiptsAmt077064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY EMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI WOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMI HEINBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN DUNKLEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLYNN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023624
IRS990EZ/OtherExpensesTotalAmt025995
IRS990EZ/OtherRevenueTotalAmt09585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO OPERATE A PARENT TEACHER ORGANIZATION FOR GEORGE C. LYTER ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOK - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ALLOTMENT - REIMBURSEMENTS TO TEACHERS FOR SUPPLIES AND OTHER ITEMS NEEDED IN THE CLASSROOMS. THE REIMBURSEMENTS ARE CALCULATED BASED ON A CERTAIN DOLLAR AMOUNT PER STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040884
IRS990EZ/SpecialEventsNetIncomeLossAmt05897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029615
IRS990EZ/TotalProgramServiceExpensesAmt025969
IRS990EZ/TotalRevenueAmt036180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE GENERAL FOOTNOTE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077050
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077050
IRS990ScheduleA/Total509Grp/TotalAmt077050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 9,585 TOTAL 9,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER PROGRAM EXPENSES 11,099 BANK SERVICE CHARGES 26 FIELD TRIPS 9,618 YEARBOOK 3,256 STUDENT ALLOTMENT 1,996 TOTAL 25,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH RECEIVED FROM PREVIOUS ORGANIZATION 23,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO OPERATE A PARENT TEACHER ORGANIZATION FOR GEORGE C. LYTER ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY EMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172013033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE C LYTER ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0822395824
ReturnHeader/Filer/PhoneNum07172013033
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263687131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDF TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177541708
ReturnHeader/PreparerPersonGrp/PhoneNum05706014403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEY D FAGNANO
ReturnHeader/ReturnTs02018-10-02T08:50:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,189
Liabilities
-
Net assets
$30,189
Revenue
$36,180
Expenses
$29,615
Net income
$6,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$22.3$38.4$42.5$4.11
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$35.8$36.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$27.2$27.2$42.6$58.1$15.4
2022Detailed filing. Detailed filing data is available for this year.$42.6$42.6$35.7$29.2$6.52
2021Detailed filing. Detailed filing data is available for this year.$36.1$36.1$22.2$14.0$8.19
2020Detailed filing. Detailed filing data is available for this year.$27.5$27.5$23.1$16.3$6.82
2019Detailed filing. Detailed filing data is available for this year.$20.7$20.7$41.6$51.1$9.48
2018Detailed filing. Detailed filing data is available for this year.$30.2$30.2$36.2$29.6$6.57