Civic Intelligence

PTA Pennsylvania Congress Rice Elementary PTA

990EZ • Fiscal year 2017 • EIN 23-2035523

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
3700 Church RoadMountain Top, PA 18707

(570) 868-3161

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% 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

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,318

Up $18,424 (+66%) from 2016

Net Assets

$46,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$58,419

Up $14,864 (+34%) from 2016

Expenses

Down

$39,995

Down $7,260 (-15%) from 2016

Net Income

Up

$18,424

Up $22,124 (+598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2012: $40,793Liabilities 2012: $02012Assets 2013: $51,464Liabilities 2013: $02013Assets 2014: $36,480Liabilities 2014: $02014Assets 2015: $31,594Net Assets 2015: $31,5942015Assets 2016: $27,894Liabilities 2016: $02016Assets 2017: $46,318Net Assets 2017: $46,3182017Assets 2018: $52,189Net Assets 2018: $52,1892018Assets 2019: $55,341Net Assets 2019: $55,3412019Assets 2020: $96,687Net Assets 2020: $96,6872020Assets 2021: $49,006Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $63,865Net Assets 2023: $63,8652023Assets 2024: $74,902Liabilities 2024: $02024Assets 2025: $72,616Net Assets 2025: $72,6162025

Highlighted filing

2017

Assets$46,318
Liabilities-
Net Assets$46,318
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $37,969Expenses 2012: $57,781Net Income 2012: -$19,8122012Revenue 2013: $53,223Expenses 2013: $42,552Net Income 2013: $10,6712013Revenue 2014: $52,551Expenses 2014: $67,535Net Income 2014: -$14,9842014Revenue 2015: $46,013Expenses 2015: $50,899Net Income 2015: -$4,8862015Revenue 2016: $43,555Expenses 2016: $47,255Net Income 2016: -$3,7002016Revenue 2017: $58,419Expenses 2017: $39,995Net Income 2017: $18,4242017Revenue 2018: $48,957Expenses 2018: $43,086Net Income 2018: $5,8712018Revenue 2019: $65,387Expenses 2019: $62,235Net Income 2019: $3,1522019Revenue 2020: $59,666Expenses 2020: $18,320Net Income 2020: $41,3462020Revenue 2021: -$4,468Expenses 2021: $43,213Net Income 2021: -$47,6812021Revenue 2022: $42,668Expenses 2022: $39,421Net Income 2022: $3,2472022Revenue 2023: $78,115Expenses 2023: $65,583Net Income 2023: $12,5322023Revenue 2024: $76,851Expenses 2024: $54,584Net Income 2024: $22,2672024Revenue 2025: $72,497Expenses 2025: $85,756Net Income 2025: -$13,2592025

Highlighted filing

2017

Revenue$58,419
Expenses$39,995
Net Income$18,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$126,857
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY-$37,578
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE STOFKOPresidentPT$0--
CHASITY GIRTON1st VPPT$0--
TERRY SCOTT2nd VPPT$0--
MARZA CYPHERTTreasurerPT$0--
SHELLEY RODGERSRecord SecPT$0--
DONNA GOODCorr SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$60,962$60,962$9,718$51,244
Holiday Shop$17,099$17,099$12,627$4,472
Total Events$124,107$124,107$68,438$55,669
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
23-2035523
Phone
5708683161
Address
3700 CHURCH ROAD, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Donna Good
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Edwards and Amerise Llp Cpas
Address
85 SOUTH MAIN ROAD, MOUNTAIN TOP, PA 18707-1962
Preparer
Daniel Amerise
Phone
5704035480
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Sealcoating 2130 teacher supplies 3619 nurse supplies 387 field trips and field days 20497”

Enrichment Programs 2684

“Membership dues 2290 playground equipment 1514 insurance 635 family fun day 1192”

Teacher Staff Appreciation 496

“Donations 300 school program expenses 1834 total other expenses 37578”

Raw XML Appendix166 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/PersonNm0DONNA GOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05704010186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN TOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046318
IRS990EZ/FundraisingGrossIncomeAmt0124107
IRS990EZ/GrossReceiptsAmt0126857
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE STOFKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASITY GIRTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARZA CYPHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORD SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt01917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037578
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068438
IRS990EZ/SpecialEventsNetIncomeLossAmt055669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039995
IRS990EZ/TotalProgramServiceExpensesAmt037578
IRS990EZ/TotalRevenueAmt058419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577583
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108796
IRS990ScheduleA/Total509Grp/TotalAmt0577583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR ED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEALCOATING 2130 TEACHER SUPPLIES 3619 NURSE SUPPLIES 387 FIELD TRIPS AND FIELD DAYS 20497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 2290 PLAYGROUND EQUIPMENT 1514 INSURANCE 635 FAMILY FUN DAY 1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 300 SCHOOL PROGRAM EXPENSES 1834 TOTAL OTHER EXPENSES 37578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ENRICHMENT PROGRAMS 2684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TEACHER STAFF APPRECIATION 496
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RICE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0232035523
ReturnHeader/Filer/PhoneNum05708683161
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN TOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DEB8FDBDD5C9333BA18349F40C059F39CA72982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEB8FDBDD5C9333BA18349F40C059F39CA72982
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.65.250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233000408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS AND AMERISE LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 SOUTH MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN TOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187071962
ReturnHeader/PreparerPersonGrp/PhoneNum05704035480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL AMERISE
ReturnHeader/ReturnTs02017-11-14T14:00:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$46,318
Liabilities
-
Net assets
$46,318
Revenue
$58,419
Expenses
$39,995
Net income
$18,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.6$72.6$72.5$85.8$13.3
2024Summary only. Only limited summary data is available for this year.$74.9$0.00$76.9$54.6$22.3
2023Detailed filing. Detailed filing data is available for this year.$63.9$63.9$78.1$65.6$12.5
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$42.7$39.4$3.25
2021Summary only. Only limited summary data is available for this year.$49.0$0.00$4.47$43.2$47.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$96.7$59.7$18.3$41.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$55.3$65.4$62.2$3.15
2018Detailed filing. Detailed filing data is available for this year.$52.2$52.2$49.0$43.1$5.87
2017Detailed filing. Detailed filing data is available for this year.$46.3$46.3$58.4$40.0$18.4
2016Summary only. Only limited summary data is available for this year.$27.9$0.00$43.6$47.3$3.70
2015Detailed filing. Detailed filing data is available for this year.$31.6$31.6$46.0$50.9$4.89
2014Summary only. Only limited summary data is available for this year.$36.5$0.00$52.6$67.5$15.0
2013Summary only. Only limited summary data is available for this year.$51.5$0.00$53.2$42.6$10.7
2012Summary only. Only limited summary data is available for this year.$40.8$0.00$38.0$57.8$19.8