Civic Intelligence

Castle Shannon Parent Faculty Organization

EIN 82-3135116 • 501(c)3 • Pittsburgh, PA

Profile

The organization provides support and supplies to the students, faculty and staff of the Myrtle Avenue Elementary school.

3724 Myrtle AvePittsburgh, PA 15234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,504

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$45,634

No earlier filing loaded for comparison.

Expenses

$42,726

No earlier filing loaded for comparison.

Net Income

$2,908

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $37,504Net Assets 2017: $37,5042017

Highlighted filing

2017

Assets$37,504
Liabilities-
Net Assets$37,504
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $45,634Expenses 2017: $42,726Net Income 2017: $2,9082017

Highlighted filing

2017

Revenue$45,634
Expenses$42,726
Net Income$2,908
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,504
Liabilities
-
Net assets
$37,504
Revenue
$45,634
Expenses
$42,726
Net income
$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$37.5$37.5$45.6$42.7$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$45,634
Mission and Program Overview

Mission

The organization provides support and supplies to the students, faculty and staff of the Myrtle Avenue Elementary school.

Program Services

DescriptionGrantsExpenses
CANDY SALES AND RAFFLES-$20,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SHARTLECo-PresidentPT$0--
JAMIE CONNCo-PresidentPT$0--
VICKIE BRUCEVice PresidentPT$0--
ANNE GRUBORCo-SecretaryPT$0--
DIANE FABRYCo-Secretary-$0--
STACY CARRTreasurerPT$0--
JENNIFER PULEOAlternate-$0--
Filing and Contact Details

Filer

Filer Name
Castle Shannon Parent Faculty Organization
EIN
82-3135116
Phone
4125716135
Address
3724 Myrtle Ave, Pittsburgh, PA 15234

Signing Officer

Name
Stacy Carr
Title
Treasurer
Phone
4125716135
Signed
2018-05-09

Preparer

Firm
Dale K Cowher & Company LLC
Address
250 Mt Lebanon Blvd Suite 401, Pittsburgh, PA 15234
Preparer
Dale K Cowher
Phone
4122545100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies for fundraising expenses 23006.”

Form 990EZ, Part I, Line 16

“Educational supplies 8195.”

Form 990EZ, Part I, Line 16

“Travel 2442.”

Form 990EZ, Part I, Line 16

“Field trip expenses 3631.”

Form 990EZ, Part I, Line 16

“Charitable contributions 292.”

Form 990EZ, Part I, Line 16

“Bank Fees 10.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE CONN
IRS990EZ/BooksInCareOfDetail/PhoneNum04125716135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03724 Myrtle Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037504
IRS990EZ/FundraisingGrossIncomeAmt021161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SHARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE GRUBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE FABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER PULEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Alternate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides support and supplies to the students, faculty and staff of the Myrtle Avenue Elementary school.
IRS990EZ/PrintingPublicationsPostageAmt02175
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANDY SALES AND RAFFLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042726
IRS990EZ/TotalProgramServiceExpensesAmt020931
IRS990EZ/TotalRevenueAmt045634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045634
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045634
IRS990ScheduleA/Total509Grp/TotalAmt045634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies for fundraising expenses 23006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational supplies 8195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field trip expenses 3631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable contributions 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125716135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Shannon Parent Faculty Organization
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0823135116
ReturnHeader/Filer/PhoneNum04125716135
ReturnHeader/Filer/USAddress/AddressLine1Txt03724 Myrtle Ave
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072BCA8296E2596CEAB3CC30ADE9926F829886065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BCA8296E2596CEAB3CC30ADE9926F829886065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.64.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale K Cowher & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Mt Lebanon Blvd Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015234
ReturnHeader/PreparerPersonGrp/PhoneNum04122545100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K COWHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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