Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2018 • EIN 14-1912831

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

480%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,518

Up $7,877 (+480%) from 2017

Net Assets

Up

$9,518

Up $7,877 (+480%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$35,788

Up $14,355 (+67%) from 2017

Expenses

Up

$28,217

Up $4,211 (+18%) from 2017

Net Income

Up

$7,571

Up $10,144 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$9,518
Liabilities$0
Net Assets$9,518
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$35,788
Expenses$28,217
Net Income$7,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$61,969
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,948-
Cash and Non-Interest-Bearing Accounts$1,641$4,570▲ $2,929
Total Assets$1,641$9,518▲ $7,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,641$9,518▲ $7,877
Total Net Assets Fund Balance$1,641$9,518▲ $7,877
Total Liabilities and Net Assets / Fund Balance$1,641$9,518▲ $7,877
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly AtkinsonPresident
Lydiya Zvonik1st Vice President
Christine Baldwin2nd Vice President
Tiffany LetoskySecretary
Tetyana SakharovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849
Program Service Revenue
$18,206
Investment Income
$5
Other Revenue
$14,728
All Other Contributions
$1,696
Change in Net Assets
$7,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,217
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$25,451--$25,451
Payments to Affiliates$1,070--$1,070
Insurance$710--$710
Fees for Services Accounting-$500-$500
Office Expenses$125$361-$486
Total Functional Expenses$27,356$861$0$28,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,909
Fundraising Direct Expenses$26,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$15,221$15,221$7,111$8,110
Book Fair$13,373$13,373$13,250$123
Total Events$40,909$40,909$26,181$14,728
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
Backup withholding compliance
Yes
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 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 accounting 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 forms 990 are available for public inspection upon request. The forms 990 are also available via the internet through a third party provider.”

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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Atkinson
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
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 Appendix353 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE INVOLVEMENT BETWEEN SCHOOL, COMMUNITY, PARENTS/GURARDIANS, CHILDREN, AND TEACHERS.
IRS990/AllOtherContributionsAmt01696
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04844647547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 STATE ROUTE 903
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBRIGHTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01641
IRS990/CashNonInterestBearingGrp/EOYAmt04570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt028217
IRS990/CYOtherRevenueAmt014728
IRS990/CYProgramServiceRevenueAmt018206
IRS990/CYRevenuesLessExpensesAmt07571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY. ESTABLISHING CLOSE RELATIONSHIPS BETWEEN HOME AND SCHOOL THAT ENABLE PARENTS/GUARDIANS AND TEACHERS TO COOPERATE IN THE EDUCATION OF CHILDREN. RAISING STANDARDS AND UNITING THE EFFORTS OF SCHOOL AND HOME LIFE AND SECURING THE HIGHEST ADVANTAGES IN ACADEMIC, PHYSICAL, AND SOCIAL EDUCATION FOR EVERY CHILD. FOSTERING AND PROMOTING THE INTERCHANGE OF IDEAS AND COOPERATION AMOUNT PARENTS/GUARDIANS AND TEACHERS. COLLECTING AND DISSEMINATING INFORMATION OF INTEREST TO PARENTS/GUARDIANS AND TEACHERS. DEVELOPING AND ENCOURAGING THE PRACTIVE OF HIGH STANDARDS OF PERSONAL AND ETHICAL CONDUCT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027356
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIYA ZVONIK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TETYANA SAKHAROVA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY LETOSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026181
IRS990/FundraisingGrossIncomeAmt040909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0710
IRS990/InsuranceGrp/TotalAmt0710
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01153
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE INVOLVEMENT BETWEEN SCHOOL, COMMUNITY, PARENTS/GURARDIANS, CHILDREN, AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01641
IRS990/NetAssetsOrFundBalancesEOYAmt09518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025451
IRS990/OtherExpensesGrp/TotalAmt025451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01070
IRS990/PaymentsToAffiliatesGrp/TotalAmt01070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY ATKINSON
IRS990/PriorPeriodAdjustmentsAmt0306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019626
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt03880
IRS990/PYOtherRevenueAmt020037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2573
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024006
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt021433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0356911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068217
IRS990ScheduleA/Total509Grp/TotalAmt0356911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA HAS 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 ACCOUNTING 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 FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORMS 990 ARE ALSO AVAILABLE VIA THE INTERNET THROUGH A THIRD PARTY PROVIDER.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01641
IRS990/TotalAssetsEOYAmt09518
IRS990/TotalAssetsGrp/BOYAmt01641
IRS990/TotalAssetsGrp/EOYAmt09518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027356
IRS990/TotalFunctionalExpensesGrp/TotalAmt028217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027356
IRS990/TotalProgramServiceRevenueAmt018206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02840 STATE ROUTE 903
IRS990/USAddress/CityNm0ALBRIGHTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04844647547
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/AtSubmissionCreationDeviceId019450E0BD5A21CB66485AE8C5CCE25FA5E05C328
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384F5BE3E38799AD720DC2EB181D85040ED90E89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:54:20
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MILLER CPA CFE CVA
ReturnHeader/ReturnTs02019-02-08T11:02:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,518
Liabilities
$0
Net assets
$9,518
Revenue
$35,788
Expenses
$28,217
Net income
$7,571
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits