Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2017 • EIN 05-0605279

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
2220 Dutch Ridge RoadBeaver, PA 15009

(419) 559-9361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,281

Up $7,354 (+67%) from 2016

Net Assets

$18,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$7,354

Down $16,127 (-69%) from 2016

Expenses

Down

$0

Down $22,341 (-100%) from 2016

Net Income

Up

$7,354

Up $6,214 (+545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2012: $10,946Liabilities 2012: $02012Assets 2016: $10,927Liabilities 2016: $02016Assets 2017: $18,281Liabilities 2017: $0Net Assets 2017: $18,2812017Assets 2018: $13,705Liabilities 2018: $02018Assets 2019: $16,394Liabilities 2019: $02019Assets 2020: $22,549Liabilities 2020: $02020Assets 2022: $4,067Liabilities 2022: $0Net Assets 2022: $4,0672022Assets 2023: $12,224Liabilities 2023: $0Net Assets 2023: $12,2242023Assets 2024: $14,155Liabilities 2024: $0Net Assets 2024: $14,1552024

Highlighted filing

2017

Assets$18,281
Liabilities$0
Net Assets$18,281
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $55,643Expenses 2012: $57,089Net Income 2012: -$1,4462012Revenue 2016: $23,481Expenses 2016: $22,341Net Income 2016: $1,1402016Revenue 2017: $7,354Expenses 2017: $0Net Income 2017: $7,3542017Revenue 2018: $53,987Expenses 2018: $50,087Net Income 2018: $3,9002018Revenue 2019: $16,238Expenses 2019: $13,549Net Income 2019: $2,6892019Revenue 2020: $20,127Expenses 2020: $13,972Net Income 2020: $6,1552020Revenue 2022: $19,619Expenses 2022: $21,505Net Income 2022: -$1,8862022Revenue 2023: $30,527Expenses 2023: $22,370Net Income 2023: $8,1572023Revenue 2024: $25,457Expenses 2024: $23,526Net Income 2024: $1,9312024

Highlighted filing

2017

Revenue$7,354
Expenses$0
Net Income$7,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$59,042
Mission and Program Overview

Mission

Parent teachers association

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL PTA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE DETRAYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even$32,925$32,925-$32,925
Total Events$32,925$32,925-$32,925
Filing and Contact Details

Filer

Filer Name
Dutch Ridge Elementary School Pta
EIN
05-0605279
Address
2220 DUTCH RIDGE ROAD, BEAVER, PA 15009

Signing Officer

Name
Amie Detray
Title
Treasurer
Phone
4198982346
Signed
2018-05-24
Discuss with paid preparer
No

Preparer

Firm
Micheles Tax Office
Address
3420 FOURTH AVENUE, Beaver Falls, PA 15010
Preparer
Michele Manno
Phone
7248464272
Raw XML Appendix108 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/PersonNm0AMIE DETRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04195599361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 LEO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018281
IRS990EZ/FundraisingGrossIncomeAmt059042
IRS990EZ/GrossReceiptsAmt059042
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE DETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt051688
IRS990EZ/SpecialEventsNetIncomeLossAmt07354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07354
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032925
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE DETRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198982346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH RIDGE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0050605279
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 DUTCH RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047715C8706C840212C8BDABA3215302596071E8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047715C8706C840212C8BDABA3215302596071E8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02512062018163drcempl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.11.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm016:47:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELES TAX OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 FOURTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015010
ReturnHeader/PreparerPersonGrp/PhoneNum07248464272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MANNO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T16:45:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,281
Liabilities
$0
Net assets
$18,281
Revenue
$7,354
Expenses
$0
Net income
$7,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$25.5$23.5$1.93
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$30.5$22.4$8.16
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$19.6$21.5$1.89
2020Summary only. Only limited summary data is available for this year.$22.5$0.00$20.1$14.0$6.16
2019Summary only. Only limited summary data is available for this year.$16.4$0.00$16.2$13.5$2.69
2018Summary only. Only limited summary data is available for this year.$13.7$0.00$54.0$50.1$3.90
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$7.35$0.00$7.35
2016Summary only. Only limited summary data is available for this year.$10.9$0.00$23.5$22.3$1.14
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$55.6$57.1$1.45