Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2015 • EIN 23-2044607

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2015

1012 E Broad StreetHazleton, PA 18201

(570) 459-3096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,349

Up $5,816 (+40%) from 2014

Net Assets

Up

$20,349

Up $5,816 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$31,641

Down $5,247 (-14%) from 2014

Expenses

Down

$25,825

Down $13,591 (-34%) from 2014

Net Income

Up

$5,816

Up $8,344 (+330%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $12,821Liabilities 2012: $0Net Assets 2012: $12,8212012Assets 2013: $17,061Liabilities 2013: $0Net Assets 2013: $17,0612013Assets 2014: $14,533Liabilities 2014: $0Net Assets 2014: $14,5332014Assets 2015: $20,349Liabilities 2015: $0Net Assets 2015: $20,3492015Assets 2016: $17,223Liabilities 2016: $02016Assets 2017: $18,158Net Assets 2017: $18,1582017Assets 2018: $17,932Net Assets 2018: $17,9322018Assets 2019: $14,376Net Assets 2019: $14,3762019Assets 2022: $57,453Net Assets 2022: $57,4532022Assets 2023: $136,112Liabilities 2023: $02023Assets 2024: $108,680Net Assets 2024: $108,6802024Assets 2025: $45,201Net Assets 2025: $45,2012025

Highlighted filing

2015

Assets$20,349
Liabilities$0
Net Assets$20,349

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $28,757Expenses 2012: $25,251Net Income 2012: $3,5062012Revenue 2013: $37,516Expenses 2013: $33,276Net Income 2013: $4,2402013Revenue 2014: $36,888Expenses 2014: $39,416Net Income 2014: -$2,5282014Revenue 2015: $31,641Expenses 2015: $25,825Net Income 2015: $5,8162015Revenue 2016: $14,232Expenses 2016: $17,358Net Income 2016: -$3,1262016Revenue 2017: $12,062Expenses 2017: $11,127Net Income 2017: $9352017Revenue 2018: $26,683Expenses 2018: $26,909Net Income 2018: -$2262018Revenue 2019: $13,702Expenses 2019: $17,258Net Income 2019: -$3,5562019Revenue 2022: $46,500Expenses 2022: $23,262Net Income 2022: $23,2382022Revenue 2023: $113,080Expenses 2023: $34,421Net Income 2023: $78,6592023Revenue 2024: $56,055Expenses 2024: $83,487Net Income 2024: -$27,4322024Revenue 2025: $27,178Expenses 2025: $90,657Net Income 2025: -$63,4792025

Highlighted filing

2015

Revenue$31,641
Expenses$25,825
Net Income$5,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$61,617
Mission and Program Overview

Mission

CHILD ADVOCACY

Support educational programs and activities of heights terrace elementary/middle school.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FIELD TRIPS AND PROGRAMS FOR STUDENTS.$0$9,138
PURCHASE OF EDUCATIONAL SUPPLIES FOR THE SCHOOL, TEACHERS, AND STUDENTS. PURCHASE OF ITEMS ENCOURAGING PRIDE IN THE SCHOOL.$0$6,892
PURCHASE OF AWARD PRESENTED TO STUDENTS FOR VARIOUS ACHIEVEMENTS.$0$3,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYCE NICHOLASPresident-$0--
ALYSON TRELLATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$10,702$10,702$6,469$4,233
Book Fair$8,822$8,822$7,223$1,599
Total Events$57,607$57,607$29,976$27,631
Filing and Contact Details

Filer

Filer Name
Heights-terrace Pta Ltd
EIN
23-2044607
Phone
5704593096
Address
1012 E BROAD STREET, HAZLETON, PA 18201

Signing Officer

Name
Alyson Trella
Title
Treasurer
Phone
5704593096
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Snyder & Clemente
Address
5 SOUTH MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 902.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 155. Description: refreshments. Amount: 5,668. Description: miscellaneous. Amount: 138. Description: program service expense. Amount: 19,245. Description: return cks and bank fees. Amount: 119. Total to form 990-ez, line 16: 25,325.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLYSON TRELLA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05704365429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 WILSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020349
IRS990EZ/FundraisingGrossIncomeAmt057607
IRS990EZ/GrossReceiptsAmt061617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYCE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON TRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025325
IRS990EZ/OtherRevenueTotalAmt0902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS AND ACTIVITIES OF HEIGHTS TERRACE ELEMENTARY/MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EDUCATIONAL SUPPLIES FOR THE SCHOOL, TEACHERS, AND STUDENTS. PURCHASE OF ITEMS ENCOURAGING PRIDE IN THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF AWARD PRESENTED TO STUDENTS FOR VARIOUS ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL FIELD TRIPS AND PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29138
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029976
IRS990EZ/SpecialEventsNetIncomeLossAmt027631
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025825
IRS990EZ/TotalProgramServiceExpensesAmt019245
IRS990EZ/TotalRevenueAmt031641
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049133
IRS990ScheduleA/Total509Grp/TotalAmt0283052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 155. DESCRIPTION: REFRESHMENTS. AMOUNT: 5,668. DESCRIPTION: MISCELLANEOUS. AMOUNT: 138. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 19,245. DESCRIPTION: RETURN CKS AND BANK FEES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 25,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON TRELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704593096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIGHTS-TERRACE PTA LTD
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0232044607
ReturnHeader/Filer/PhoneNum05704593096
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 E BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0HAZLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02015-09-09T07:35:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.27$0.91$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.56$0.83$0.27
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.13$0.34$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.47$0.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.14$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.38$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.29$0.25$0.04