Civic Intelligence

George C Lyter Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 82-2395824

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,528

Up $6,815 (+33%) from 2019

Net Assets

Up

$27,528

Up $6,815 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$23,065

Down $18,510 (-45%) from 2019

Expenses

Down

$16,250

Down $34,801 (-68%) from 2019

Net Income

Up

$6,815

Up $16,291 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$27,528
Liabilities-
Net Assets$27,528
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$23,065
Expenses$16,250
Net Income$6,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$68,110
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-$5,441
SUNSHINE BASKETS - GIFT BAGS TO SUPPORT THE MENTAL AND PHYSICAL WELL-BEING OF THE STUDENTS OUTSIDE OF THE CLASSROOM.-$4,211
YEARBOOKS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS-$3,682
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.-$2,066
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY EMICKPresidentPT$0--
MEGHAN MAEULENVice Preside-$0--
REBECCA ALEXANDERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundr$41,463$41,463$39,161$2,302
Book Fair Fundr$6,616$6,616$5,119$1,497
Total Events$48,079$48,079$44,280$3,799
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
2020-12-15

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 2,403 total 2,403”

Form 990-ez, Part I, Line 16

“Expenses other program expenses 5,441 sunshine baskets 4,211 yearbooks 3,682 student allotment 2,066 total 15,400”

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 Appendix159 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/PersonNm0REBECCA ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702207107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 BRUSHY RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTOURSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027528
IRS990EZ/FundraisingGrossIncomeAmt049751
IRS990EZ/GrossReceiptsAmt068110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY EMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN MAEULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015400
IRS990EZ/OtherRevenueTotalAmt02403
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/ProgramServiceRevenueAmt05175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNSHINE BASKETS - GIFT BAGS TO SUPPORT THE MENTAL AND PHYSICAL WELL-BEING OF THE STUDENTS OUTSIDE OF THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOKS - 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/ProgramServiceExpensesAmt04211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045045
IRS990EZ/SpecialEventsNetIncomeLossAmt04706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016250
IRS990EZ/TotalProgramServiceExpensesAmt015400
IRS990EZ/TotalRevenueAmt023065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE GENERAL FOOTNOTE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0236280
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077050
IRS990ScheduleA/Total509Grp/TotalAmt0236280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,403 TOTAL 2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER PROGRAM EXPENSES 5,441 SUNSHINE BASKETS 4,211 YEARBOOKS 3,682 STUDENT ALLOTMENT 2,066 TOTAL 15,400
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY EMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172013033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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/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/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEY D FAGNANO
ReturnHeader/ReturnTs02021-01-06T08:29:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,528
Liabilities
-
Net assets
$27,528
Revenue
$23,065
Expenses
$16,250
Net income
$6,815
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