Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2012 • EIN 23-2650196

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

79 Rock Glen Rd18249-9604
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$50,285

Down $14,278 (-22%) from 2011

Net Assets

Down

$50,285

Down $14,278 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,358

Down $2,002 (-3.4%) from 2011

Expenses

Up

$70,636

Up $30,898 (+78%) from 2011

Net Income

Down

-$14,278

Down $32,900 (-177%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,563Net Assets 2011: $64,5632011Assets 2012: $50,285Net Assets 2012: $50,2852012Assets 2013: $23,806Net Assets 2013: $23,8062013Assets 2014: $38,616Net Assets 2014: $38,6162014Assets 2015: $57,220Net Assets 2015: $57,2202015Assets 2016: $54,997Liabilities 2016: $0Net Assets 2016: $54,9972016Assets 2017: $39,349Liabilities 2017: $0Net Assets 2017: $39,3492017Assets 2018: $47,642Liabilities 2018: $0Net Assets 2018: $47,6422018Assets 2019: $61,890Liabilities 2019: $0Net Assets 2019: $61,8902019Assets 2020: $89,584Liabilities 2020: $0Net Assets 2020: $89,5842020Assets 2021: $86,048Liabilities 2021: $0Net Assets 2021: $86,0482021Assets 2022: $88,624Liabilities 2022: $0Net Assets 2022: $88,6242022Assets 2023: $101,720Liabilities 2023: $0Net Assets 2023: $101,7202023Assets 2024: $98,506Liabilities 2024: $0Net Assets 2024: $98,5062024

Highlighted filing

2012

Assets$50,285
Liabilities-
Net Assets$50,285

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $58,360Expenses 2011: $39,738Net Income 2011: $18,6222011Revenue 2012: $56,358Expenses 2012: $70,636Net Income 2012: -$14,2782012Revenue 2013: $43,840Expenses 2013: $70,319Net Income 2013: -$26,4792013Revenue 2014: $51,706Expenses 2014: $36,896Net Income 2014: $14,8102014Revenue 2015: $57,371Expenses 2015: $38,767Net Income 2015: $18,6042015Revenue 2016: $171,668Expenses 2016: $173,891Net Income 2016: -$2,2232016Revenue 2017: $33,200Expenses 2017: $48,848Net Income 2017: -$15,6482017Revenue 2018: $54,771Expenses 2018: $46,478Net Income 2018: $8,2932018Revenue 2019: $59,862Expenses 2019: $45,614Net Income 2019: $14,2482019Revenue 2020: $46,202Expenses 2020: $18,508Net Income 2020: $27,6942020Revenue 2021: $545Expenses 2021: $4,081Net Income 2021: -$3,5362021Revenue 2022: $25,525Expenses 2022: $22,949Net Income 2022: $2,5762022Revenue 2023: $48,530Expenses 2023: $35,434Net Income 2023: $13,0962023Revenue 2024: $46,815Expenses 2024: $50,029Net Income 2024: -$3,2142024

Highlighted filing

2012

Revenue$56,358
Expenses$70,636
Net Income-$14,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The valley pta mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Filing and Contact Details

Filer

EIN
23-2650196
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064563
IRS990EZ/CashSavingsAndInvestments/EOY050285
IRS990EZ/ContributionsGiftsGrantsEtc038635
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14278
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome054442
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01062
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064563
IRS990EZ/NetAssetsOrFundBalancesBOY064563
IRS990EZ/NetAssetsOrFundBalances/EOY050285
IRS990EZ/NetAssetsOrFundBalancesEOY050285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109 MICHELE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1166 EAST PLAYERS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12134 ABBEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13255 CEDAR HEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144 MICHELE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUGARLOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUGARLOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUGARLOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SUGARLOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY BROWNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA MELUSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SELENE SCHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FULFILLING ACTIVITIES FOR ELEMENTARY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE STUDENT BODY(APPROX. 1100) OF THE VALLEY ELEMENTARY SCHOOL BENEFITTED FROM THE ACTIVITIES AND PROGRAMS CONDUCTED AND PROVIDED BY BY THE PTA. THE STUDENTS RECEIVED SUPPORT AND ENRICHMENT OF THEIR SCHOOL EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064690
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037794
IRS990EZ/SpecialEventsNetIncomeLoss016648
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 CEDAR HEAD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGARLOAF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018249
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05705829269
IRS990EZ/TotalAssets/BOY064563
IRS990EZ/TotalAssets/EOY050285
IRS990EZ/TotalExpenses070636
IRS990EZ/TotalProgramServiceExpenses064690
IRS990EZ/TotalRevenue056358
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041393
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0307
IRS990ScheduleA/GrossInvestmentIncome509/Total0851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0118501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0132258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0545205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0307
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0851
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090586598
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108671
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133688
IRS990ScheduleA/Total509/Total0586598
IRS990ScheduleA/TotalSupportTotal/Total0587449
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037794
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025731
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013316
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015395
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025731
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013316
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054442
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20SANTA'S WORKSHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary016648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016013
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037794
IRS990ScheduleO/GeneralExplanation/Explanation0COPIER 3484. DUES & MEMBERSHIPS 890. INSURANCE 229. LEGAL & PROFESSIONAL 1109. OFFICE 234. PROGRAM SERVICES 64690.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232650196
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS VALLEY ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone05703840412
ReturnHeader/Filer/USAddress/AddressLine1079 ROCK GLEN RD
ReturnHeader/Filer/USAddress/City0SUGARLOAF
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0182499604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0SELENE SCHAGEN
ReturnHeader/Officer/Phone05703840412
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPANIAL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 E 9TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAZLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0182013305
ReturnHeader/Preparer/Name0BARRY N SPANIAL CPA
ReturnHeader/Preparer/Phone05704558559
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T12:00:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.47$0.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.49$0.35$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.01$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.46$0.19$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.60$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.55$0.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.33$0.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.57$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.52$0.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.56$0.71$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.58$0.40$0.19