Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2017 • EIN 23-2040735

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

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,083

Down $10,710 (-37%) from 2016

Net Assets

$18,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$32,596

Down $10,324 (-24%) from 2016

Expenses

Down

$43,306

Down $1,455 (-3.3%) from 2016

Net Income

Down

-$10,710

Down $8,869 (-482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$18,083
Liabilities-
Net Assets$18,083
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$32,596
Expenses$43,306
Net Income-$10,710
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
$86,897
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY-$42,734
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BACHMANPresidentPT$0--
ANN MARIE TARAPCHAKVice-PresPT$0--
VALERIE PONGRAZZITreasurerPT$0--
SHANNON DIEHL2nd Vice PresidentPT$0--
ERIN MAREKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Catalog$39,673$39,673$19,460$20,213
Book Fair$13,298$13,298$13,301$-3
Total Events$85,910$85,910$54,301$31,609
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
Valerie Pongrazzi
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

Other Expenses Part I Line 16

“Field trips 14860 insurance 315 planners 3785 teacher faculty appreciation 1384”

Membership Dues 867

“Donations 1323 weather stations 11711 bulletin board 2444”

School Program Expenses 6045

“Total other expenses 42734”

Raw XML Appendix164 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/PhoneNum05709565845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 S OLD TURNPIKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRUMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018083
IRS990EZ/FundraisingGrossIncomeAmt085910
IRS990EZ/GrossReceiptsAmt086897
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE TARAPCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE PONGRAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042734
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054301
IRS990EZ/SpecialEventsNetIncomeLossAmt031609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043306
IRS990EZ/TotalProgramServiceExpensesAmt042734
IRS990EZ/TotalRevenueAmt032596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448481
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072389
IRS990ScheduleA/Total509Grp/TotalAmt0448481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS 14860 INSURANCE 315 PLANNERS 3785 TEACHER FACULTY APPRECIATION 1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 1323 WEATHER STATIONS 11711 BULLETIN BOARD 2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OTHER EXPENSES 42734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBERSHIP DUES 867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHOOL PROGRAM EXPENSES 6045
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PONGRAZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/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/ReturnTs02017-11-14T11:02:42-05:00
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
$18,083
Liabilities
-
Net assets
$18,083
Revenue
$32,596
Expenses
$43,306
Net income
-$10,710
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
2017Detailed filing. Detailed filing data is available for this year.$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