Civic Intelligence

PTA Pennsylvania Congress

990 • Fiscal year 2016 • EIN 23-2650196

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileNONE
79 Rock Glen RdSugarloaf, PA 18249-3200

(570) 788-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,997

Down $2,223 (-3.9%) from 2015

Net Assets

Down

$54,997

Down $2,223 (-3.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$171,668

Up $114,297 (+199%) from 2015

Expenses

Up

$173,891

Up $135,124 (+349%) from 2015

Net Income

Down

-$2,223

Down $20,827 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$54,997
Liabilities$0
Net Assets$54,997
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$171,668
Expenses$173,891
Net Income-$2,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$250,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,220$54,997▼ $2,223
Total Assets$57,220$54,997▼ $2,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,220$54,997▼ $2,223
Total Net Assets Fund Balance$57,220$54,997▼ $2,223
Total Liabilities and Net Assets / Fund Balance$57,220$54,997▼ $2,223
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carrie KupshoPresident
Toni Auker1st Vice Pre
Cindy Zynel2nd Vice Pre
Selene SchagenSecretary
Barbara KellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,688
All Other Contributions
$33,204
Change in Net Assets
$-2,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,683-$1,683
Other Expenses$14,777$1,655-$1,655
Fees for Services Accounting-$1,266-$1,266
Insurance-$279-$279
Total Functional Expenses$169,008$4,883$0$173,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,260
Fundraising Direct Expenses$78,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground Fund$116,141$116,141$18,456$97,685
Race for Educat$63,128$63,128$28,837$34,291
Total Events$216,260$216,260$78,572$137,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 6 - organization is comprised of members. Line 7a - members of the organization elect the members of the governing body. Line 7b - according to the organization by-laws, there are decisions that are subject to the approval of the members. Line 12c - conflict of interest statement must be signed by board of directors and it is reviewed periodically.”

Form 990, Page 6, Part VI, Line 11B

“Board president and treasurer review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress Valley
EIN
23-2650196
Phone
5707881040
Address
79 ROCK GLEN RD, SUGARLOAF, PA 18249-3200
Doing Business As
Valley Elementary Middle School Pta

Signing Officer

Name
Barbara Kellner
Title
Treasurer
Phone
5707881040
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kellner
Formed
1989
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Frederick J Blase CPA
Address
4 ENDWOOD CIRCLE, SUGARLOAF, PA 18249
Preparer
Frederick J Blase CPA
Phone
5707881040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original 2015 return filed as 990-n. Amended 2015 form 990 filed to comply with the form 900 reporting requirement of: gross receipts greater than or equal to 200,000.”

Raw XML Appendix331 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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IRS990/ProgSrvcAccomActy3Grp/Desc0REPLACE AND REPAIR SCHOOL PLAYGROUND EQUIPMENT AND IMPROVE RECREATION AREA TO OFFER PHYSICAL ACTIVITY TO TEACH CHILDREN HOW TO ESTABLISH AND SUSTAIN AN ACTIVE LIFESTYLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL 2015 RETURN FILED AS 990-N. AMENDED 2015 FORM 990 FILED TO COMPLY WITH THE FORM 900 REPORTING REQUIREMENT OF: GROSS RECEIPTS GREATER THAN OR EQUAL TO 200,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 - ORGANIZATION IS COMPRISED OF MEMBERS. LINE 7A - MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. LINE 7B - ACCORDING TO THE ORGANIZATION BY-LAWS, THERE ARE DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. LINE 12C - CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY BOARD OF DIRECTORS AND IT IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057220
IRS990/TotalAssetsEOYAmt054997
IRS990/TotalAssetsGrp/BOYAmt057220
IRS990/TotalAssetsGrp/EOYAmt054997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054997
IRS990/TotalProgramServiceExpensesAmt0169008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171668
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 WHITEWATER LN
IRS990/USAddress/CityNm0DRUMS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707881040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0232650196
ReturnHeader/Filer/PhoneNum05707881040
ReturnHeader/Filer/USAddress/AddressLine1Txt079 ROCK GLEN RD
ReturnHeader/Filer/USAddress/CityNm0SUGARLOAF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0182493200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264454098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK J BLASE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 ENDWOOD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J BLASE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T21:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,997
Liabilities
$0
Net assets
$54,997
Revenue
$171,668
Expenses
$173,891
Net income
-$2,223
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
2016Detailed filing. Detailed filing data is available for this year.$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