Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2020 • EIN 14-1912831

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

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

(484) 464-7547

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,566

Up $5,250 (+56%) from 2019

Net Assets

Up

$14,566

Up $5,250 (+56%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$31,734

Down $2,632 (-7.7%) from 2019

Expenses

Down

$26,484

Down $8,084 (-23%) from 2019

Net Income

Up

$5,250

Up $5,452 (+2699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$14,566
Liabilities$0
Net Assets$14,566
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$31,734
Expenses$26,484
Net Income$5,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$48,786
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,393$12,788▲ $7,395
Cash and Non-Interest-Bearing Accounts$3,923$1,778▼ $2,145
Total Assets$9,316$14,566▲ $5,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,316$14,566▲ $5,250
Total Net Assets Fund Balance$9,316$14,566▲ $5,250
Total Liabilities and Net Assets / Fund Balance$9,316$14,566▲ $5,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly AtkinsonPresident
Lydiya Zvonik1st Vice President
Christine Baldwin2nd Vice President
Tiffany LetoskyCorrespondence Secretary
Shelly CluleyRecording Secretary
Tetyana SakharovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,290
Program Service Revenue
$4,895
Investment Income
$23
Other Revenue
$17,526
All Other Contributions
$8,229
Change in Net Assets
$5,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,155--$21,155
Conferences and Meetings-$2,628-$2,628
Fees for Services Accounting-$780-$780
Payments to Affiliates$697--$697
Insurance$690--$690
Office Expenses-$534-$534
Total Functional Expenses$22,542$3,942$0$26,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,578
Fundraising Direct Expenses$17,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$18,873$18,873$9,121$9,752
Book Fair$10,396$10,396$7,030$3,366
Total Events$34,578$34,578$17,052$17,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The pta has approximately 200 members. Membership is open to any parent/guardian who has a child currently enrolled or will be enrolled in the penn kidder campus of the jim thorpe area school district and any teacher of the penn kidder campus of the jim thorpe area school district.”

Form 990, Part VI, Section A, Line 7A

“Members can nominate the officers of the organization. Each member receives a written ballot prior to the election. Officers are elected according to the candidate with the majority of votes.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have authority to act on behalf of the governing body, they report back to the governing body and make recommendations.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body of the organization for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990's are available for public inspection upon request. The form 990's are also available through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Kidder Pta
EIN
14-1912831
Phone
4844647547
Address
2840 STATE ROUTE 903, ALBRIGHTSVILLE, PA 18210

Signing Officer

Name
Kelly Atkinson
Title
President
Phone
4844647547
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Atkinson
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDENCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA HAS APPROXIMATELY 200 MEMBERS. MEMBERSHIP IS OPEN TO ANY PARENT/GUARDIAN WHO HAS A CHILD CURRENTLY ENROLLED OR WILL BE ENROLLED IN THE PENN KIDDER CAMPUS OF THE JIM THORPE AREA SCHOOL DISTRICT AND ANY TEACHER OF THE PENN KIDDER CAMPUS OF THE JIM THORPE AREA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN NOMINATE THE OFFICERS OF THE ORGANIZATION. EACH MEMBER RECEIVES A WRITTEN BALLOT PRIOR TO THE ELECTION. OFFICERS ARE ELECTED ACCORDING TO THE CANDIDATE WITH THE MAJORITY OF VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEY REPORT BACK TO THE GOVERNING BODY AND MAKE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023 AND FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990'S ARE ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09316
IRS990/TotalAssetsEOYAmt014566
IRS990/TotalAssetsGrp/BOYAmt09316
IRS990/TotalAssetsGrp/EOYAmt014566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022542
IRS990/TotalFunctionalExpensesGrp/TotalAmt026484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022542
IRS990/TotalProgramServiceRevenueAmt04895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02840 STATE ROUTE 903
IRS990/USAddress/CityNm0ALBRIGHTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04844647547
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN KIDDER PTA
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0141912831
ReturnHeader/Filer/PhoneNum04844647547
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 STATE ROUTE 903
ReturnHeader/Filer/USAddress/CityNm0ALBRIGHTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384F5BE3E38799AD720DC2EB181D85040ED90E89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MILLER CPA CFE CVA
ReturnHeader/ReturnTs02020-08-27T10:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,566
Liabilities
$0
Net assets
$14,566
Revenue
$31,734
Expenses
$26,484
Net income
$5,250
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
2020Detailed filing. Detailed filing data is available for this year.$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