Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2016 • EIN 23-2040735

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
85 S Old Turnpike RoadDrums, PA 18222-1731

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,793

Flat from 2016

Net Assets

$28,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$42,920

Flat from 2016

Expenses

Flat

$44,761

Flat from 2016

Net Income

Flat

-$1,841

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $28,793Net Assets 2016: $28,7932016Assets 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

2016

Assets$28,793
Liabilities-
Net Assets$28,793
Open 2016 Filing

Operations Trend

Revenue Growth64th 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 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

2016

Revenue$42,920
Expenses$44,761
Net Income-$1,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$106,046
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY-$44,085
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE PONGRAZZIPresidentPT$0--
REBECCA GOULDVice-PresPT$0--
CATHY SHOVLINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Catalog$25,215$25,215$21,239$3,976
Race for Edu$21,516$21,516$1,544$19,972
Total Events$104,990$104,990$63,126$41,864
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
23-2040735
Phone
5707880667
Address
85 S OLD TURNPIKE ROAD, DRUMS, PA 18222-1731

Signing Officer

Name
Cathy Shovlin
Title
Treasurer
Signed
2016-11-11
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

Other Expenses Part I Line 16

“Field trips 15447 insurance 430 planners 3382 teacher faculty appreciation 1680”

Membership Dues 1244

“Donations 1478 school sign 12889 school program expenses 7535 total other expenses 44085”

Raw XML Appendix151 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/PersonNm0CATHY SHOVLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05707883835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 S OLD TURNPIKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRUMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028793
IRS990EZ/FundraisingGrossIncomeAmt0104990
IRS990EZ/GrossReceiptsAmt0106046
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01056
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE PONGRAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SHOVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044085
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063126
IRS990EZ/SpecialEventsNetIncomeLossAmt041864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044761
IRS990EZ/TotalProgramServiceExpensesAmt044085
IRS990EZ/TotalRevenueAmt042920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440924
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079340
IRS990ScheduleA/Total509Grp/TotalAmt0440924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS 15447 INSURANCE 430 PLANNERS 3382 TEACHER FACULTY APPRECIATION 1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 1478 SCHOOL SIGN 12889 SCHOOL PROGRAM EXPENSES 7535 TOTAL OTHER EXPENSES 44085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBERSHIP DUES 1244
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SHOVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRUMS BUTLER TOWNSHIP PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0232040735
ReturnHeader/Filer/PhoneNum05707880667
ReturnHeader/Filer/USAddress/AddressLine1Txt085 S OLD TURNPIKE ROAD
ReturnHeader/Filer/USAddress/CityNm0DRUMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0182221731
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL AMERISE
ReturnHeader/ReturnTs02016-11-10T14:14:15-05:00
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
$28,793
Liabilities
-
Net assets
$28,793
Revenue
$42,920
Expenses
$44,761
Net income
-$1,841
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
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.43$0.45$0.02
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