Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2018 • EIN 23-2055235

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A
802 Vine StreetCoudersport, PA 16915-1053

(814) 260-4033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,892

Up $4,277 (+15%) from 2017

Net Assets

Up

$31,892

Up $4,277 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$12,484

Up $2,192 (+21%) from 2017

Expenses

Up

$8,207

Up $613 (+8.1%) from 2017

Net Income

Up

$4,277

Up $1,579 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2018

Assets$31,892
Liabilities$0
Net Assets$31,892
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,484
Expenses$8,207
Net Income$4,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$33,808
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WATSONPresident-$0--
JENNIFER BUCHSENVice President-$0--
TERRI SHAFFERSecretary-$0--
PAULA COCHRANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fund Raising$31,833$31,833$21,324$10,509
Total Events$31,833$31,833$21,324$10,509
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
Paula Cochran
Title
Secretary
Phone
8142604033
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: operating supplies. Amount: 3,734. Description: program service expense. Amount: 3,394. Total to form 990-ez, line 16: 7,128.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08142604033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0169151053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BUCHSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07128
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/SpecialEventsDirectExpensesAmt021324
IRS990EZ/SpecialEventsNetIncomeLossAmt010509
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012484
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03384
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/PublicSupportTotal170Amt03384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03384
IRS990ScheduleA/TotalSupportAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021324
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031833
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 3,734. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 3,394. TOTAL TO FORM 990-EZ, LINE 16: 7,128.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08142604033
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ReturnHeader/Filer/PhoneNum08142604033
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251676972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 EAST MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ALLEGANY
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ReturnHeader/PreparerPersonGrp/PhoneNum08146429206
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T13:13:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,892
Liabilities
$0
Net assets
$31,892
Revenue
$12,484
Expenses
$8,207
Net income
$4,277
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