Civic Intelligence

PTA Pennsylvania Congress Rice Elementary PTA

990EZ • Fiscal year 2016 • EIN 23-2035523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$27,894

Flat from 2016

Net Assets

$27,894

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Flat

$43,555

Flat from 2016

Expenses

Flat

$47,255

Flat from 2016

Net Income

Flat

-$3,700

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $27,894Net Assets 2016: $27,8942016Assets 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

2016

Assets$27,894
Liabilities-
Net Assets$27,894
Open 2016 Filing

Operations Trend

Revenue Growth40th 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 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

2016

Revenue$43,555
Expenses$47,255
Net Income-$3,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$118,210
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY-$43,738
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI FEYPresidentPT$0--
TERRY SCOTT1st VPPT$0--
NICOLE STOFKO2nd VPPT$0--
MARZA CYPHERTTreasurerPT$0--
SHELLEY RODGERSRecord SecPT$0--
CHASITY GIRTONCorr SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$56,171$56,171$12,726$43,445
Holiday Shop$13,878$13,878$13,721$157
Total Events$115,647$115,647$74,655$40,992
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
Marza Cyphert
Title
Treasurer
Signed
2016-11-08
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

“School equipment and supplies 2740 field trips and field days 23928 enrichment programs 3134 membership dues 2485”

Playground Equipment 3667

“Insurance 635 scholastic book distribution 1996 family fun day 1226 teacher staff appreciation 393”

Donations 530

“School program expenses 3004 total other expenses 43738”

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/PersonNm0MARZA CYPHERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05708687368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 ALBERDEEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN TOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027894
IRS990EZ/FundraisingGrossIncomeAmt0115647
IRS990EZ/GrossReceiptsAmt0118210
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027894
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/PersonNm0KERRI FEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE STOFKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARZA CYPHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHASITY GIRTON
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/OtherExpensesTotalAmt043738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt03017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043738
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074655
IRS990EZ/SpecialEventsNetIncomeLossAmt040992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047255
IRS990EZ/TotalProgramServiceExpensesAmt043738
IRS990EZ/TotalRevenueAmt043555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0570539
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119813
IRS990ScheduleA/Total509Grp/TotalAmt0570539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR ED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL EQUIPMENT AND SUPPLIES 2740 FIELD TRIPS AND FIELD DAYS 23928 ENRICHMENT PROGRAMS 3134 MEMBERSHIP DUES 2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 635 SCHOLASTIC BOOK DISTRIBUTION 1996 FAMILY FUN DAY 1226 TEACHER STAFF APPRECIATION 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAM EXPENSES 3004 TOTAL OTHER EXPENSES 43738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PLAYGROUND EQUIPMENT 3667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATIONS 530
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARZA CYPHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL AMERISE
ReturnHeader/ReturnTs02016-11-08T09:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,894
Liabilities
-
Net assets
$27,894
Revenue
$43,555
Expenses
$47,255
Net income
-$3,700
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$46.3$58.4$40.0$18.4
2016Detailed filing. Detailed filing data is available for this year.$27.9$27.9$43.6$47.3$3.70
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