Civic Intelligence

George C Lyter Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 82-2395824

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,643

Up $6,524 (+18%) from 2021

Net Assets

Up

$42,643

Up $6,524 (+18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$35,679

Up $13,513 (+61%) from 2021

Expenses

Up

$29,155

Up $15,175 (+109%) from 2021

Net Income

Down

$6,524

Down $1,662 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$42,643
Liabilities-
Net Assets$42,643
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$35,679
Expenses$29,155
Net Income$6,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$73,043
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-$12,858
FIELD TRIPS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$7,293
ASSEMBLIES - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$4,521
YEARBOOKS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.-$3,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ALEXANDERPresidentPT$0--
BRITTANY FREYVice Preside-$0--
ROSANNE BOLSARTreasurerPT$0--
NICOLE CAREYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Fundraiser$27,410$27,410$16,066$11,344
Book Fair Fundr$13,565$13,565$12,510$1,055
Total Events$49,400$49,400$31,224$18,176
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
Rebecca Alexander
Title
President
Phone
7172013033
Signed
2022-10-31

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 770 total 770”

Form 990-ez, Part I, Line 16

“Expenses other program expenses 12,858 yearbooks 3,633 field trips 7,293 assemblies 4,521 total 28,305”

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 Appendix186 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028305
IRS990EZ/OtherRevenueTotalAmt0770
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/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEARBOOKS - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES - EXPENSES PAID FOR EACH OF APPROXIMATELY 450 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037364
IRS990EZ/SpecialEventsNetIncomeLossAmt020718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029155
IRS990EZ/TotalProgramServiceExpensesAmt028305
IRS990EZ/TotalRevenueAmt035679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE GENERAL FOOTNOTE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0388580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077050
IRS990ScheduleA/Total509Grp/TotalAmt0388580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08425
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 770 TOTAL 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER PROGRAM EXPENSES 12,858 YEARBOOKS 3,633 FIELD TRIPS 7,293 ASSEMBLIES 4,521 TOTAL 28,305
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/PersonNm0REBECCA ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172013033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEY D FAGNANO
ReturnHeader/ReturnTs02022-11-02T11:23:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,643
Liabilities
-
Net assets
$42,643
Revenue
$35,679
Expenses
$29,155
Net income
$6,524
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