Civic Intelligence

George C Lyter Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 82-2395824

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,119

Up $8,591 (+31%) from 2020

Net Assets

Up

$36,119

Up $8,591 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$22,166

Down $899 (-3.9%) from 2020

Expenses

Down

$13,980

Down $2,270 (-14%) from 2020

Net Income

Up

$8,186

Up $1,371 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$36,119
Liabilities-
Net Assets$36,119
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$22,166
Expenses$13,980
Net Income$8,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$79,296
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-$6,184
YEARBOOKS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$3,122
FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$2,130
SUMMER READING - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$1,694
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundr$26,926$26,926$25,103$1,823
Whoopie Pie Sal$18,479$18,479$12,088$6,391
Total Events$64,700$64,700$53,868$10,832
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
2021-11-03

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 1,056 total 1,056”

Form 990-ez, Part I, Line 16

“Expenses other program expenses 6,184 yearbooks 3,122 field trips 2,130 summer reading 1,694 total 13,130”

Form 990-ez, Part I, Line 20

“Adjustment to beginning cash balance 406”

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 Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MISTY EMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MEGHAN MAEULEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICOLE CAREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702207107
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTOURSVILLE
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY EMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN MAEULEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0406
IRS990EZ/OtherExpensesTotalAmt013130
IRS990EZ/OtherRevenueTotalAmt01056
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEARBOOKS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER READING - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057130
IRS990EZ/SpecialEventsNetIncomeLossAmt020943
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013980
IRS990EZ/TotalProgramServiceExpensesAmt013130
IRS990EZ/TotalRevenueAmt022166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE GENERAL FOOTNOTE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0315559
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077050
IRS990ScheduleA/Total509Grp/TotalAmt0315559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHOOPIE PIE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,056 TOTAL 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER PROGRAM EXPENSES 6,184 YEARBOOKS 3,122 FIELD TRIPS 2,130 SUMMER READING 1,694 TOTAL 13,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BEGINNING CASH BALANCE 406
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY EMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172013033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEY D FAGNANO
ReturnHeader/ReturnTs02021-11-12T09:52:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,119
Liabilities
-
Net assets
$36,119
Revenue
$22,166
Expenses
$13,980
Net income
$8,186
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