Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2014 • EIN 23-2044607

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

1012 E Broad Street18201

(570) 459-3096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$14,533

Down $2,528 (-15%) from 2013

Net Assets

Down

$14,533

Down $2,528 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,888

Down $628 (-1.7%) from 2013

Expenses

Up

$39,416

Up $6,140 (+18%) from 2013

Net Income

Down

-$2,528

Down $6,768 (-160%) from 2013

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

2014

Assets$14,533
Liabilities$0
Net Assets$14,533

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

2014

Revenue$36,888
Expenses$39,416
Net Income-$2,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$62,423
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FIELD TRIPS AND PROGRAMS FOR STUDENTS.$0$22,028
PURCHASE OF AWARD PRESENTED TO STUDENTS FOR VARIOUS ACHIEVEMENTS.$0$5,546
PURCHASE OF EDUCATIONAL SUPPLIES FOR THE SCHOOL, TEACHERS, AND STUDENTS. PURCHASE OF ITEMS ENCOURAGING PRIDE IN THE SCHOOL.$0$5,139
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
Event 1$12,751$12,751$7,783$4,968
Event 2$10,367$10,367$7,224$3,143
Total Events$56,297$56,297$25,535$30,762
Filing and Contact Details

Filer

EIN
23-2044607
Phone
5704593096

Signing Officer

Name
Nadine Kuntz
Title
Treasurer
Phone
5704593096
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
John M Nonnemacher CPA
Phone
5707881012
Supplemental Narrative

Additional Explanations

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

Description: misc income. Amount: 3,020.

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

Description: dues. Amount: 265. Description: refreshments. Amount: 2,942. Description: appreciation. Amount: 1,291. Description: return cks and bank fees. Amount: 267. Description: miscellaneous. Amount: 1,438. Description: program service expense. Amount: 32,713. Total to form 990-ez, line 16: 38,916.

Raw XML Appendix171 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/BusinessNameLine10ALLYSON TRELLA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05704365429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1095 WILSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAZLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014533
IRS990EZ/FundraisingGrossIncomeAmt056297
IRS990EZ/GrossReceiptsAmt062423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0562
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014533
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/OtherExpensesTotalAmt038916
IRS990EZ/OtherRevenueTotalAmt03020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS AND ACTIVITIES OF HEIGHTS TERRACE ELEMENTARY/MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt02544
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/ProgramServiceExpensesAmt05139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222028
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025535
IRS990EZ/SpecialEventsNetIncomeLossAmt030762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039416
IRS990EZ/TotalProgramServiceExpensesAmt032713
IRS990EZ/TotalRevenueAmt036888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038540
IRS990ScheduleA/Total509Grp/TotalAmt0262994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056297
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOE CORBIS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 3,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 265. DESCRIPTION: REFRESHMENTS. AMOUNT: 2,942. DESCRIPTION: APPRECIATION. AMOUNT: 1,291. DESCRIPTION: RETURN CKS AND BANK FEES. AMOUNT: 267. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,438. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 32,713. TOTAL TO FORM 990-EZ, LINE 16: 38,916.
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/PersonNm0NADINE KUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704593096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEIGHTS-TERRACE PTA LTD
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0232044607
ReturnHeader/Filer/PhoneNum05704593096
ReturnHeader/Filer/USAddress/AddressLine101012 E BROAD STREET
ReturnHeader/Filer/USAddress/City0HAZLETON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 SOUTH MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02015-01-30T07:53:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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