Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2013 • EIN 23-1352263

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 30, 2013

4804 Derry Street17111-0917
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$629,903

Up $65,251 (+12%) from 2012

Net Assets

Up

$580,246

Up $69,592 (+14%) from 2012

Liabilities

Down

$49,657

Down $4,341 (-8.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,917

Down $56,094 (-23%) from 2012

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2012: $564,652Liabilities 2012: $53,998Net Assets 2012: $510,6542012Assets 2013: $629,903Liabilities 2013: $49,657Net Assets 2013: $580,2462013Assets 2014: $691,305Liabilities 2014: $54,172Net Assets 2014: $637,1332014Assets 2015: $739,965Liabilities 2015: $68,077Net Assets 2015: $671,8882015Assets 2016: $712,806Liabilities 2016: $41,343Net Assets 2016: $671,4632016Assets 2017: $737,400Liabilities 2017: $19,878Net Assets 2017: $717,5222017Assets 2018: $748,815Liabilities 2018: $16,691Net Assets 2018: $732,1242018Assets 2019: $747,989Liabilities 2019: $13,137Net Assets 2019: $734,8522019Assets 2020: $721,117Liabilities 2020: $22,538Net Assets 2020: $698,5792020Assets 2021: $794,864Liabilities 2021: $22,001Net Assets 2021: $772,8632021Assets 2022: $764,761Liabilities 2022: $21,997Net Assets 2022: $742,7642022Assets 2023: $687,788Liabilities 2023: $14,040Net Assets 2023: $673,7482023

Highlighted filing

2013

Assets$629,903
Liabilities$49,657
Net Assets$580,246

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $295,308Expenses 2012: $243,011Net Income 2012: $52,2972012Expenses 2013: $186,9172013Revenue 2014: $248,469Expenses 2014: $208,988Net Income 2014: $39,4812014Revenue 2015: $245,355Expenses 2015: $207,599Net Income 2015: $37,7562015Revenue 2016: $199,769Expenses 2016: $193,435Net Income 2016: $6,3342016Revenue 2017: $191,285Expenses 2017: $160,934Net Income 2017: $30,3512017Revenue 2018: $187,703Expenses 2018: $186,941Net Income 2018: $7622018Revenue 2019: $178,567Expenses 2019: $175,394Net Income 2019: $3,1732019Revenue 2020: $173,270Expenses 2020: $157,720Net Income 2020: $15,5502020Revenue 2021: $102,414Expenses 2021: $112,537Net Income 2021: -$10,1232021Revenue 2022: $147,569Expenses 2022: $128,449Net Income 2022: $19,1202022Revenue 2023: $109,344Expenses 2023: $130,123Net Income 2023: -$20,7792023

Highlighted filing

2013

Revenue-
Expenses$186,917
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$386,413
Mission and Program Overview

Mission

The purpose of the organization is to develop between educators and the general public such united efforts as will secure for every child the highest advantages in physical, mental, social and spiritual education. To encourage parent and public involvement in the public schools of this state. To assist parents in developing the skills they need to raise and protect their children.

Filing and Contact Details

Filer

EIN
23-1352263
Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD 1,634
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IRS990ScheduleD/OtherLiabilities/Description1LEASE PAYABLE - LONG-TERM PORTION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR EVERY CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS STATE. TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT THEIR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCORDING TO THE ORGANIZATION'S BY-LAWS, THERE ARE DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD PRESIDENT AND TREASURER RECEIVES THE 990 AND COPIES OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY BOARD OF DIRECTORS AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7COST OF GOODS SOLD 1,634 COST OF GOODS SOLD -1,634
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104804 DERRY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STATE OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber07175648985
IRS990/TotalAssets/BOY0564652
IRS990/TotalAssetsBOY0564652
IRS990/TotalAssets/EOY0629903
IRS990/TotalAssetsEOY0629903
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193052
IRS990/TotalExpensesCurrentYear0186917
IRS990/TotalExpensesPriorYear0243011
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016564
IRS990/TotalFunctionalExpenses/ProgramServices0170353
IRS990/TotalFunctionalExpenses/Total0186917
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053998
IRS990/TotalLiabilitiesBOY053998
IRS990/TotalLiabilities/EOY049657
IRS990/TotalLiabilitiesEOY049657
IRS990/TotalLiabNetAssetsFundBalances/BOY0564652
IRS990/TotalLiabNetAssetsFundBalances/EOY0629903
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.88$0.14$6.74$1.09$1.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.22$7.43$1.48$1.28$0.19
2021Summary only. Only limited summary data is available for this year.$7.95$0.22$7.73$1.02$1.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.23$6.99$1.73$1.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.13$7.35$1.79$1.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.17$7.32$1.88$1.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.20$7.18$1.91$1.61$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.41$6.71$2.00$1.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.68$6.72$2.45$2.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.54$6.37$2.48$2.09$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.50$5.80$1.87
2012Summary only. Only limited summary data is available for this year.$5.65$0.54$5.11$2.95$2.43$0.52