Civic Intelligence

PTA Pennsylvania Congress

EIN 23-2055235 • 501(c)3 • Coudersport, PA

Profile

Support organization for coudersport area elementary school

802 Vine StreetCoudersport, PA 16915-1053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-195%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,244

Down $4,087 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$11,244

Down $4,087 (-27%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$2,097

Down $6,723 (-76%) from 2019

Expenses

Down

$6,184

Down $19,197 (-76%) from 2019

Net Income

Up

-$4,087

Up $12,474 (+75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $18,816Liabilities 2012: $02012Assets 2013: $10,304Liabilities 2013: $02013Assets 2014: $9,779Liabilities 2014: $02014Assets 2015: $5,945Liabilities 2015: $0Net Assets 2015: $5,9452015Assets 2016: $24,917Liabilities 2016: $0Net Assets 2016: $24,9172016Assets 2017: $27,615Liabilities 2017: $0Net Assets 2017: $27,6152017Assets 2018: $31,892Liabilities 2018: $0Net Assets 2018: $31,8922018Assets 2019: $15,331Liabilities 2019: $0Net Assets 2019: $15,3312019Assets 2020: $11,244Liabilities 2020: $0Net Assets 2020: $11,2442020

Highlighted filing

2020

Assets$11,244
Liabilities$0
Net Assets$11,244
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $10,894Expenses 2012: $13,115Net Income 2012: -$2,2212012Revenue 2013: $7,440Expenses 2013: $15,952Net Income 2013: -$8,5122013Revenue 2014: $9,407Expenses 2014: $5,354Net Income 2014: $4,0532014Revenue 2015: $4,031Expenses 2015: $7,865Net Income 2015: -$3,8342015Revenue 2016: $24,991Expenses 2016: $6,019Net Income 2016: $18,9722016Revenue 2017: $10,292Expenses 2017: $7,594Net Income 2017: $2,6982017Revenue 2018: $12,484Expenses 2018: $8,207Net Income 2018: $4,2772018Revenue 2019: $8,820Expenses 2019: $25,381Net Income 2019: -$16,5612019Revenue 2020: $2,097Expenses 2020: $6,184Net Income 2020: -$4,0872020

Highlighted filing

2020

Revenue$2,097
Expenses$6,184
Net Income-$4,087
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,244
Liabilities
$0
Net assets
$11,244
Revenue
$2,097
Expenses
$6,184
Net income
-$4,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.10$6.18$4.09
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$8.82$25.4$16.6
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$12.5$8.21$4.28
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$10.3$7.59$2.70
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$25.0$6.02$19.0
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.03$7.87$3.83
2014Summary only. Only limited summary data is available for this year.$9.78$0.00$9.41$5.35$4.05
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$7.44$16.0$8.51
2012Summary only. Only limited summary data is available for this year.$18.8$0.00$10.9$13.1$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$14,326
Mission and Program Overview

Mission

Support organization for coudersport area elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT ORGANIZATION FOR COUDERSPORT AREA ELEMENTARY SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY OLIVERPresident-$0--
KYLIE WETZELVice President-$0--
JESSICA CLINGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fund Raising$13,896$13,896$12,229$1,667
Total Events$13,896$13,896$12,229$1,667
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
23-2055235
Phone
8142604033
Address
802 VINE STREET, COUDERSPORT, PA 16915-1053

Signing Officer

Name
Jessica Clinger
Title
Treasurer
Phone
8142604033
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Daniel F Lane Iii Ea
Address
117 EAST MILL STREET, PORT ALLEGANY, PA 16743-1353
Preparer
Daniel F Lane Iii Ea
Phone
8146429206
Supplemental Narrative

Additional Explanations

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

“Description: operating supplies. Amount: 2,182. Description: program service expense. Amount: 3,415. Total to form 990-ez, line 16: 5,597.”

Raw XML Appendix156 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08142604033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0169151053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011244
IRS990EZ/FundraisingGrossIncomeAmt013896
IRS990EZ/GrossReceiptsAmt014326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011244
IRS990EZ/OccupancyRentUtltsAndMaintAmt0235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLIE WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION FOR COUDERSPORT AREA ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ORGANIZATION FOR COUDERSPORT AREA ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012229
IRS990EZ/SpecialEventsNetIncomeLossAmt01667
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06184
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03576
IRS990ScheduleA/TotalSupportAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 2,182. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 3,415. TOTAL TO FORM 990-EZ, LINE 16: 5,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142604033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUDERSPORT AREA PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0232055235
ReturnHeader/Filer/PhoneNum08142604033
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0169151053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0673584D558DD175EC526B21C1355EC4C3B9CF388
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0673584D558DD175EC526B21C1355EC4C3B9CF388
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.132.165
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251676972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL F LANE III EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 EAST MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0167431353
ReturnHeader/PreparerPersonGrp/PhoneNum08146429206
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F LANE III EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T11:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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