Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2016 • EIN 23-2044607

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

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

15th percentile

-22%

Higher net margin than 15% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$17,223

Flat from 2016

Net Assets

$17,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$14,232

Flat from 2016

Expenses

Flat

$17,358

Flat from 2016

Net Income

Flat

-$3,126

Flat from 2016

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: $17,223Net Assets 2016: $17,2232016Assets 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

2016

Assets$17,223
Liabilities-
Net Assets$17,223

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 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

2016

Revenue$14,232
Expenses$17,358
Net Income-$3,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$56,917
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME SCHOOL AND COMMUNITY-$16,858
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale S$11,060$11,060$6,672$4,388
Bookfair$9,546$9,546$7,618$1,928
Total Events$54,435$54,435$42,685$11,750
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
23-2044607
Phone
5704593096
Address
1012 E BROAD STREET, HAZLETON, PA 18201

Signing Officer

Name
Allyson Trella
Title
Treasurer
Signed
2016-11-02
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

Part I Line 8 Other Revenue

Miscellaneous income 1548

Part I Line 16 Other Expenses

Bank service charges 162 dues 300 licenses and permits 25 office supplies 149

Diversity Night 721

Field trips 13483 kindergarten orientation 50 music 128

Miscellaneous Expenses 1840

Total other expenses 16858

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/PersonNm0ALLYSON 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/BOYAmt020349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017223
IRS990EZ/FundraisingGrossIncomeAmt054435
IRS990EZ/GrossReceiptsAmt056917
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYCE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON TRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016858
IRS990EZ/OtherRevenueTotalAmt01548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016858
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042685
IRS990EZ/SpecialEventsNetIncomeLossAmt011750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017358
IRS990EZ/TotalProgramServiceExpensesAmt016858
IRS990EZ/TotalRevenueAmt014232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290836
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050811
IRS990ScheduleA/Total509Grp/TotalAmt0290836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERRYDALE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 162 DUES 300 LICENSES AND PERMITS 25 OFFICE SUPPLIES 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 13483 KINDERGARTEN ORIENTATION 50 MUSIC 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL OTHER EXPENSES 16858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DIVERSITY NIGHT 721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MISCELLANEOUS EXPENSES 1840
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON TRELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEIGHTS-TERRACE PTA LTD
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
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/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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL AMERISE
ReturnHeader/ReturnTs02016-11-09T11:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.17$0.03
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