Civic Intelligence

George C Lyter Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 82-2395824

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,713

Down $9,476 (-31%) from 2018

Net Assets

Down

$20,713

Down $9,476 (-31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,575

Up $5,395 (+15%) from 2018

Expenses

Up

$51,051

Up $21,436 (+72%) from 2018

Net Income

Down

-$9,476

Down $16,041 (-244%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,713
Liabilities-
Net Assets$20,713

Operations Trend

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

2019

Revenue$41,575
Expenses$51,051
Net Income-$9,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$91,154
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
TECHNOLOGY - IPADS & CHROMEBOOKS PURCHASED FOR CLASSROOM USE. APPROXIMATELY 450 STUDENTS ARE BENEFITED.-$23,330
OTHER PROGRAM SERVICES-$14,644
FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$8,820
MUSIC EQUIPMENT - DIGITAL PIANO & ACCESSORIES PURCHASED FOR USE IN MUSIC CLASSES. APPROXIMATELY 450 STUDENTS ARE BENEFITED.-$3,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY EMICKPresidentPT$0--
MEGHAN MAEULENVice Preside-$0--
ELLEN DUNKLEBERGERSecretary-$0--
KATHLYNN FARLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundr$36,000$36,000$33,847$2,153
Book Fair Fundr$12,699$12,699$11,508$1,191
Total Events$55,444$55,444$48,121$7,323
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
2019-11-05

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 3,462 total 3,462

Form 990-ez, Part I, Line 16

Expenses other program expenses 14,644 bank service charges 43 office expense 70 technology 23,330 field trips 8,820 music equipment 3,294 total 50,201

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 Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0MONTOURSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030189
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLYNN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050201
IRS990EZ/OtherRevenueTotalAmt03462
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/ProgramServiceRevenueAmt07380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY - IPADS & CHROMEBOOKS PURCHASED FOR CLASSROOM USE. APPROXIMATELY 450 STUDENTS ARE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSIC EQUIPMENT - DIGITAL PIANO & ACCESSORIES PURCHASED FOR USE IN MUSIC CLASSES. APPROXIMATELY 450 STUDENTS ARE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18820
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049579
IRS990EZ/SpecialEventsNetIncomeLossAmt07197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051051
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IRS990EZ/TotalRevenueAmt041575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE GENERAL FOOTNOTE
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038637
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077050
IRS990ScheduleA/Total509Grp/TotalAmt0168186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,462 TOTAL 3,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER PROGRAM EXPENSES 14,644 BANK SERVICE CHARGES 43 OFFICE EXPENSE 70 TECHNOLOGY 23,330 FIELD TRIPS 8,820 MUSIC EQUIPMENT 3,294 TOTAL 50,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO OPERATE A PARENT TEACHER ORGANIZATION FOR GEORGE C. LYTER ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY EMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172013033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId06A2D08FD364D022E5385336FD9020380A6AA1C96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3FC91AA71DE19B5BF89888485969BD09598FC7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.118.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:22
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEY D FAGNANO
ReturnHeader/ReturnTs02019-11-07T14:09:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings