Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2015 • EIN 14-1912831

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 06, 2015

Organization ProfileN/A
2840 State Route 903Albrightsville, PA 18210

(570) 969-1007

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,789

Down $5,204 (-40%) from 2014

Net Assets

Down

$7,789

Down $5,204 (-40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$34,053

Up $11,819 (+53%) from 2014

Expenses

Up

$39,257

Up $16,426 (+72%) from 2014

Net Income

Down

-$5,204

Down $4,607 (-772%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,740Liabilities 2011: $02011Assets 2013: $13,590Liabilities 2013: $02013Assets 2014: $12,993Net Assets 2014: $12,9932014Assets 2015: $7,789Net Assets 2015: $7,7892015Assets 2016: $4,214Net Assets 2016: $4,2142016Assets 2017: $1,641Net Assets 2017: $1,6412017Assets 2018: $9,518Liabilities 2018: $0Net Assets 2018: $9,5182018Assets 2019: $9,316Liabilities 2019: $0Net Assets 2019: $9,3162019Assets 2020: $14,566Liabilities 2020: $0Net Assets 2020: $14,5662020Assets 2021: $13,861Liabilities 2021: $0Net Assets 2021: $13,8612021Assets 2022: $16,644Liabilities 2022: $0Net Assets 2022: $16,6442022Assets 2023: $16,745Liabilities 2023: $0Net Assets 2023: $16,7452023

Highlighted filing

2015

Assets$7,789
Liabilities-
Net Assets$7,789
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,753Expenses 2011: $33,880Net Income 2011: -$1272011Revenue 2013: $38,810Expenses 2013: $38,262Net Income 2013: $5482013Revenue 2014: $22,234Expenses 2014: $22,831Net Income 2014: -$5972014Revenue 2015: $34,053Expenses 2015: $39,257Net Income 2015: -$5,2042015Revenue 2016: $43,782Expenses 2016: $47,357Net Income 2016: -$3,5752016Revenue 2017: $21,433Expenses 2017: $24,006Net Income 2017: -$2,5732017Revenue 2018: $35,788Expenses 2018: $28,217Net Income 2018: $7,5712018Revenue 2019: $34,366Expenses 2019: $34,568Net Income 2019: -$2022019Revenue 2020: $31,734Expenses 2020: $26,484Net Income 2020: $5,2502020Revenue 2021: $8,309Expenses 2021: $9,014Net Income 2021: -$7052021Revenue 2022: $17,901Expenses 2022: $15,118Net Income 2022: $2,7832022Revenue 2023: $20,848Expenses 2023: $20,747Net Income 2023: $1012023

Highlighted filing

2015

Revenue$34,053
Expenses$39,257
Net Income-$5,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 6, 2015
Return Version
2014v5.0
Gross Receipts
$72,319
Mission and Program Overview

Mission

To encourage involvement between school, community, parents/guardians, children, and teachers.

Helping Students and Schools

Program Services

DescriptionGrantsExpenses
Student Awards, Class Trips, Scholarships, Educational Programs See Attached Schedule-$29,453
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SteenPresPT$0--
Sara KeiperVPPT$0--
Jaz Gajovich-ProtochSecretaryPT$0--
Christine BaldwinTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Penn Kidder PTA
EIN
14-1912831
Address
2840 State Route 903, Albrightsville, PA 18210

Signing Officer

Name
Christine Baldwin
Title
Treasurer
Signed
2015-12-06
Discuss with paid preparer
No

Preparer

Firm
Louis N DelRosso
Address
109 West Warren St, Dunmore, PA 18512
Preparer
Louis DelRosso
Phone
5709691007
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Programs, Grantee Various 2840 State Route 903 Albrightsville PA 18210, Cash Grant 5,206, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity 7th and 8th Grade Events, Grantee Various 2840 State Route 940 Albrightsville PA 18210, Cash Grant 14,449, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership Training 4,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Expense 2,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Appreciation 154”

Raw XML Appendix167 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/PersonNm0Christine Baldwin Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05709691007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 State Route 903
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albrightsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07789
IRS990EZ/FundraisingGrossIncomeAmt068948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029453
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013
IRS990EZ/GrossReceiptsAmt072319
IRS990EZ/GrossSalesOfInventoryAmt0334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03031
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Steen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Keiper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaz Gajovich-Protoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Students and Schools
IRS990EZ/PrintingPublicationsPostageAmt01667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Awards, Class Trips, Scholarships, Educational Programs See Attached Schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037945
IRS990EZ/SpecialEventsNetIncomeLossAmt031003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039257
IRS990EZ/TotalProgramServiceExpensesAmt029453
IRS990EZ/TotalRevenueAmt034053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0370367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071690
IRS990ScheduleA/Total509Grp/TotalAmt0370367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Programs, Grantee Various 2840 State Route 903 Albrightsville PA 18210, Cash Grant 5,206, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 7th and 8th Grade Events, Grantee Various 2840 State Route 940 Albrightsville PA 18210, Cash Grant 14,449, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leadership Training 4,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expense 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation 154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Penn Kidder PTA
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0141912831
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 State Route 903
ReturnHeader/Filer/USAddress/CityNm0Albrightsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis N DelRosso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 West Warren St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05709691007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis DelRosso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-06T08:21:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,789
Liabilities
-
Net assets
$7,789
Revenue
$34,053
Expenses
$39,257
Net income
-$5,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$20.8$20.7$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$17.9$15.1$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$8.31$9.01$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$31.7$26.5$5.25
2019Summary only. Only limited summary data is available for this year.$9.32$0.00$9.32$34.4$34.6$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.00$9.52$35.8$28.2$7.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$21.4$24.0$2.57
2016Detailed filing. Detailed filing data is available for this year.$4.21$4.21$43.8$47.4$3.58
2015Detailed filing. Detailed filing data is available for this year.$7.79$7.79$34.1$39.3$5.20
2014Detailed filing. Detailed filing data is available for this year.$13.0$13.0$22.2$22.8$0.60
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$38.8$38.3$0.55
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$33.8$33.9$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits