Civic Intelligence

Scott Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 83-1783035

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 26, 2019

1405 MT Royal BlvdGlenshaw, PA 15116

(412) 492-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$21,489

No earlier filing loaded for comparison.

Net Assets

$21,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,132

No earlier filing loaded for comparison.

Expenses

$85,992

No earlier filing loaded for comparison.

Net Income

$2,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $21,489Liabilities 2019: $0Net Assets 2019: $21,4892019Assets 2020: $31,431Liabilities 2020: $0Net Assets 2020: $31,4312020Assets 2021: $22,702Liabilities 2021: $0Net Assets 2021: $22,7022021Assets 2022: $31,175Liabilities 2022: $0Net Assets 2022: $31,1752022Assets 2023: $50,135Liabilities 2023: $0Net Assets 2023: $50,1352023Assets 2024: $73,136Liabilities 2024: $0Net Assets 2024: $73,1362024Assets 2025: $97,968Liabilities 2025: $0Net Assets 2025: $97,9682025

Highlighted filing

2019

Assets$21,489
Liabilities$0
Net Assets$21,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $88,132Expenses 2019: $85,992Net Income 2019: $2,1402019Revenue 2020: $66,578Expenses 2020: $56,636Net Income 2020: $9,9422020Revenue 2021: $7,861Expenses 2021: $16,590Net Income 2021: -$8,7292021Revenue 2022: $45,861Expenses 2022: $37,388Net Income 2022: $8,4732022Revenue 2023: $74,746Expenses 2023: $55,786Net Income 2023: $18,9602023Revenue 2024: $102,926Expenses 2024: $79,925Net Income 2024: $23,0012024Revenue 2025: $119,330Expenses 2025: $94,498Net Income 2025: $24,8322025

Highlighted filing

2019

Revenue$88,132
Expenses$85,992
Net Income$2,140
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$145,193
Mission and Program Overview

Mission

Enhance the lives of children

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS PROGRAMS SUPPLIES AND FIELD TRIPS FOR ALL STUDENTS OF THE SCHOOL-$85,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN MAHERPresidentPT$0--
GRETCHEN TUNSTALL1st Vice PresidentPT$0--
SUSAN MACHERTreasurerPT$0--
BECKY LEMMONSecretaryPT$0--
SHANNON ARENSMAN2nd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$21,978$21,978$13,834$8,144
Adem Sale$10,593$10,593$11,688$-1,095
Total Events$80,127$80,127$57,061$23,066
Filing and Contact Details

Filer

Filer Name
Scott Parent Teacher Organization
EIN
83-1783035
Address
1405 MT ROYAL BLVD, GLENSHAW, PA 15116

Signing Officer

Name
Kristen Maher
Title
President
Phone
4124921200
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
David M Florijan CPA Inc
Address
1405 Mt Royal Blvd, Glenshaw, PA 15116
Preparer
David M Florijan CPA
Phone
4124868214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 116field days & trips 18,124office expenses 974insurance 728school supplies 2,198teacher expenses 3,906homeroom parties & assemblies 3,023yearbook 4,868taxes and exemption fee 600dance program 46,883equipment 4,072

Other changes in net assets or fund balances Part I line 20

Description amounttransfer from jeffery pto 15,456transfer from rogers pto 3,893

Raw XML Appendix166 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/PhoneNum04124921200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENSHAW
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN MAHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MACHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON ARENSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt019349
IRS990EZ/OtherExpensesTotalAmt085492
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE LIVES OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt062809
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085992
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt085992
IRS990EZ/TotalRevenueAmt088132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142936
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 116FIELD DAYS & TRIPS 18,124OFFICE EXPENSES 974INSURANCE 728SCHOOL SUPPLIES 2,198TEACHER EXPENSES 3,906HOMEROOM PARTIES & ASSEMBLIES 3,023YEARBOOK 4,868TAXES AND EXEMPTION FEE 600DANCE PROGRAM 46,883EQUIPMENT 4,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER FROM JEFFERY PTO 15,456TRANSFER FROM ROGERS PTO 3,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124921200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0831783035
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 MT ROYAL BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENSHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm011:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870760206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Florijan CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 Mt Royal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenshaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015116
ReturnHeader/PreparerPersonGrp/PhoneNum04124868214
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Florijan CPA
ReturnHeader/ReturnTs02019-09-10T11:05:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings