Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2014 • EIN 23-2040735

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization Profile
85 S Old Turnpike Road18222-1731

(570) 788-0667

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,240

Down $3,576 (-13%) from 2013

Net Assets

Down

$23,240

Down $3,576 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$30,453

Down $1,771 (-5.5%) from 2013

Expenses

Down

$34,029

Down $5,614 (-14%) from 2013

Net Income

Up

-$3,576

Up $3,843 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $44,988Liabilities 2011: $02011Assets 2012: $34,235Liabilities 2012: $02012Assets 2013: $26,816Net Assets 2013: $26,8162013Assets 2014: $23,240Net Assets 2014: $23,2402014Assets 2015: $30,634Net Assets 2015: $30,6342015Assets 2016: $28,793Liabilities 2016: $02016Assets 2017: $18,083Net Assets 2017: $18,0832017Assets 2018: $27,536Net Assets 2018: $27,5362018Assets 2019: $36,164Net Assets 2019: $36,1642019Assets 2020: $47,201Net Assets 2020: $47,2012020Assets 2021: $34,272Net Assets 2021: $34,2722021Assets 2022: $24,628Liabilities 2022: $0Net Assets 2022: $24,6282022Assets 2023: $86,821Liabilities 2023: $0Net Assets 2023: $86,8212023Assets 2024: $56,573Liabilities 2024: $0Net Assets 2024: $56,5732024Assets 2025: $50,143Liabilities 2025: $0Net Assets 2025: $50,1432025

Highlighted filing

2014

Assets$23,240
Liabilities-
Net Assets$23,240
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $38,047Expenses 2011: $29,285Net Income 2011: $8,7622011Revenue 2012: $24,191Expenses 2012: $34,944Net Income 2012: -$10,7532012Revenue 2013: $32,224Expenses 2013: $39,643Net Income 2013: -$7,4192013Revenue 2014: $30,453Expenses 2014: $34,029Net Income 2014: -$3,5762014Revenue 2015: $38,926Expenses 2015: $31,532Net Income 2015: $7,3942015Revenue 2016: $42,920Expenses 2016: $44,761Net Income 2016: -$1,8412016Revenue 2017: $32,596Expenses 2017: $43,306Net Income 2017: -$10,7102017Revenue 2018: $38,304Expenses 2018: $28,851Net Income 2018: $9,4532018Revenue 2019: $42,292Expenses 2019: $33,664Net Income 2019: $8,6282019Revenue 2020: $38,474Expenses 2020: $27,437Net Income 2020: $11,0372020Revenue 2021: $8,017Expenses 2021: $20,946Net Income 2021: -$12,9292021Revenue 2022: -$9,194Expenses 2022: $450Net Income 2022: -$9,6442022Revenue 2023: $160,463Expenses 2023: $98,270Net Income 2023: $62,1932023Revenue 2024: $94,747Expenses 2024: $124,995Net Income 2024: -$30,2482024Revenue 2025: $116,473Expenses 2025: $122,903Net Income 2025: -$6,4302025

Highlighted filing

2014

Revenue$30,453
Expenses$34,029
Net Income-$3,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$75,230
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY-$29,840
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SHOVLINPresident-$0--
ANNA RAINEYVice-Pres-$0--
VALERIE PONGRAZZITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,242$21,242$4,725$16,517
Event 2$14,213$14,213$14,193$20
Total Events$72,308$72,308$44,777$27,531
Filing and Contact Details

Filer

EIN
23-2040735
Phone
5707880667

Signing Officer

Name
Valerie Pongrazzi
Title
Treasurer
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Amerise
Phone
5704035480
Supplemental Narrative

Additional Explanations

Other Expenses Part 1 Line 16

“Projects and awards 1205 field trips and dances 18847 teacher faculty appreciation 1627 insurance 405 maintenance 1960 dues 907 other 4889”

Raw XML Appendix144 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/PersonNm0VALERIE PONGRAZZI
IRS990EZ/BooksInCareOfDetail/PhoneNum05707087323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10342 DEEP HOLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DRUMS
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023240
IRS990EZ/FundraisingGrossIncomeAmt072308
IRS990EZ/GrossReceiptsAmt075230
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY SHOVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE PONGRAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt03864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029840
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044777
IRS990EZ/SpecialEventsNetIncomeLossAmt027531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034029
IRS990EZ/TotalProgramServiceExpensesAmt029840
IRS990EZ/TotalRevenueAmt030453
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085522
IRS990ScheduleA/Total509Grp/TotalAmt0384556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072308
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACE FOR ED
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECTS AND AWARDS 1205 FIELD TRIPS AND DANCES 18847 TEACHER FACULTY APPRECIATION 1627 INSURANCE 405 MAINTENANCE 1960 DUES 907 OTHER 4889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PART 1 LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PONGRAZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20DRUMS BUTLER TOWNSHIP PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0232040735
ReturnHeader/Filer/PhoneNum05707880667
ReturnHeader/Filer/USAddress/AddressLine1085 S OLD TURNPIKE ROAD
ReturnHeader/Filer/USAddress/City0DRUMS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0182221731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233000408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARDS AND AMERISE LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 SOUTH MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNTAIN TOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0187071962
ReturnHeader/PreparerPersonGrp/PhoneNum05704035480
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL AMERISE
ReturnHeader/ReturnTs02014-10-10T11:00:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,240
Liabilities
-
Net assets
$23,240
Revenue
$30,453
Expenses
$34,029
Net income
-$3,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.16$1.23$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.95$1.25$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.60$0.98$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.09$0.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.42$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.33$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.30$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.32$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.24$0.35$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.29$0.09