Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2014 • EIN 23-2650196

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization ProfileN/A
79 Rock Glen Rd18249-9604

(570) 384-0412

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,616

Up $14,810 (+62%) from 2013

Net Assets

Up

$38,616

Up $14,810 (+62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$51,706

Up $7,866 (+18%) from 2013

Expenses

Down

$36,896

Down $33,423 (-48%) from 2013

Net Income

Up

$14,810

Up $41,289 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$38,616
Liabilities-
Net Assets$38,616
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$51,706
Expenses$36,896
Net Income$14,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$101,659
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.

To provide fulfilling activities for elementary students.

Program Services

DescriptionGrantsExpenses
THE STUDENT BODY(APPROX. 1100) OF THE VALLEY ELEMENTARY SCHOOL BENEFITTED FROM THE ACTIVITIES AND PROGRAMS CONDUCTED AND PROVIDED BY THE PTA. THE STUDENTS RECEIVED SUPPORT AND ENRICHMENT OF THEIR SCHOOL EXPERIENCE.-$32,980
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE KUPSHOPresidentPT$0--
CINDY ZYNEL1st Vice President-$0--
LISA MELUSKY2nd Vice President-$0--
SELENE SCHAGENSecretary-$0--
DAWN BABULATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,650$13,650$11,661$1,989
Event 1$11,375$11,375$11,414$-39
Total Events$83,529$83,529$49,953$33,576
Filing and Contact Details

Filer

EIN
23-2650196
Phone
5703840412

Signing Officer

Name
Dawn Babula
Title
Treasurer
Phone
5703840412
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Barry N Spanial CPA
Phone
5704558559
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Copier 1745. Dues & memberships 640. Insurance 229. Legal & professional 1302. Program services 32980.”

Raw XML Appendix168 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05704505058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10739 LATIMER
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAZLE TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038616
IRS990EZ/FundraisingGrossIncomeAmt083529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE KUPSHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY ZYNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MELUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELENE SCHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN BABULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FULFILLING ACTIVITIES FOR ELEMENTARY STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE STUDENT BODY(APPROX. 1100) OF THE VALLEY ELEMENTARY SCHOOL BENEFITTED FROM THE ACTIVITIES AND PROGRAMS CONDUCTED AND PROVIDED BY THE PTA. THE STUDENTS RECEIVED SUPPORT AND ENRICHMENT OF THEIR SCHOOL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049953
IRS990EZ/SpecialEventsNetIncomeLossAmt033576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036896
IRS990EZ/TotalProgramServiceExpensesAmt032980
IRS990EZ/TotalRevenueAmt051706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118501
IRS990ScheduleA/Total509Grp/TotalAmt0511147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083529
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SANTA'S WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIER 1745. DUES & MEMBERSHIPS 640. INSURANCE 229. LEGAL & PROFESSIONAL 1302. PROGRAM SERVICES 32980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BABULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703840412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA PENNSYLVANIA CONGRESS VALLEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0232650196
ReturnHeader/Filer/PhoneNum05703840412
ReturnHeader/Filer/USAddress/AddressLine1079 ROCK GLEN RD
ReturnHeader/Filer/USAddress/City0SUGARLOAF
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0182499604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPANIAL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 E 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAZLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0182013305
ReturnHeader/PreparerPersonGrp/PhoneNum05704558559
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY N SPANIAL CPA
ReturnHeader/ReturnTs02014-08-18T05:44:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,616
Liabilities
-
Net assets
$38,616
Revenue
$51,706
Expenses
$36,896
Net income
$14,810
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits