Civic Intelligence

Pennsylvania Public Transportation Association

990 • Fiscal year 2012 • EIN 23-2873479

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 09, 2012

Organization Profilewww.ppta.net

View Organization Page

600 North Third Street17102
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$367,592

Down $17 (-0.0%) from 2011

Net Assets

Up

$367,592

Up $52,463 (+17%) from 2011

Liabilities

Down

$0

Down $52,480 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$492,705

Down $229,633 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $305,270Liabilities 2010: $16,892Net Assets 2010: $288,3782010Assets 2011: $367,609Liabilities 2011: $52,480Net Assets 2011: $315,1292011Assets 2012: $367,592Liabilities 2012: $0Net Assets 2012: $367,5922012Assets 2013: $488,401Liabilities 2013: $88,236Net Assets 2013: $400,1652013Assets 2014: $474,954Liabilities 2014: $33,101Net Assets 2014: $441,8532014Assets 2015: $517,805Liabilities 2015: $40,030Net Assets 2015: $477,7752015Assets 2016: $676,145Liabilities 2016: $167,917Net Assets 2016: $508,2282016Assets 2017: $769,100Liabilities 2017: $141,098Net Assets 2017: $628,0022017Assets 2018: $1,071,849Liabilities 2018: $333,887Net Assets 2018: $737,9622018Assets 2019: $1,110,214Liabilities 2019: $310,175Net Assets 2019: $800,0392019Assets 2020: $1,129,055Liabilities 2020: $233,537Net Assets 2020: $895,5182020Assets 2021: $1,221,962Liabilities 2021: $223,769Net Assets 2021: $998,1932021Assets 2022: $1,352,920Liabilities 2022: $287,956Net Assets 2022: $1,064,9642022Assets 2023: $1,448,147Liabilities 2023: $307,574Net Assets 2023: $1,140,5732023Assets 2024: $1,709,031Liabilities 2024: $522,808Net Assets 2024: $1,186,2232024

Highlighted filing

2012

Assets$367,592
Liabilities$0
Net Assets$367,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $653,4302010Revenue 2011: $749,089Expenses 2011: $722,338Net Income 2011: $26,7512011Expenses 2012: $492,7052012Expenses 2013: $739,8322013Revenue 2014: $848,675Expenses 2014: $806,987Net Income 2014: $41,6882014Revenue 2015: $1,011,888Expenses 2015: $975,966Net Income 2015: $35,9222015Revenue 2016: $1,003,446Expenses 2016: $972,993Net Income 2016: $30,4532016Revenue 2017: $1,159,078Expenses 2017: $1,039,304Net Income 2017: $119,7742017Revenue 2018: $1,168,930Expenses 2018: $1,058,970Net Income 2018: $109,9602018Revenue 2019: $1,320,942Expenses 2019: $1,258,865Net Income 2019: $62,0772019Revenue 2020: $1,364,318Expenses 2020: $1,268,839Net Income 2020: $95,4792020Revenue 2021: $1,189,545Expenses 2021: $1,086,870Net Income 2021: $102,6752021Revenue 2022: $1,417,695Expenses 2022: $1,350,924Net Income 2022: $66,7712022Revenue 2023: $1,430,241Expenses 2023: $1,354,632Net Income 2023: $75,6092023Revenue 2024: $1,751,575Expenses 2024: $1,705,925Net Income 2024: $45,6502024

Highlighted filing

2012

Revenue-
Expenses$492,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$545,168
Mission and Program Overview

Mission

Promotion of public transportation and mobility management

Filing and Contact Details

Filer

EIN
23-2873479
Raw XML Appendix308 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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IRS990/MissionDescription0Promotion of public transportation and mobility management
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTHA PIERCE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
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IRS990/NetAssetsOrFundBalancesEOY0367592
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
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IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0557130
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IRS990/OtherExpenses/Description0Dues & Subscriptions
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Registration
IRS990/OtherExpenses/Description3Training Costs
IRS990/OtherExpenses/Total010794
IRS990/OtherExpenses/Total12998
IRS990/OtherExpenses/Total2175
IRS990/OtherExpenses/Total382763
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total051427
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total012415
IRS990/PensionPlanContributions/Total010982
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY06836
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenueCY0544762
IRS990/ProgramServiceRevenue/Description0Meetings/Conferences
IRS990/ProgramServiceRevenue/Description1Membership Dues
IRS990/ProgramServiceRevenue/Description2Program Grants
IRS990/ProgramServiceRevenue/Description3Tuition
IRS990/ProgramServiceRevenue/Description4Miscellaneous
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses052463
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IRS990/RevenuesLessExpensesCY052463
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IRS990/SalariesEtcCurrentYear0172403
IRS990/SalariesEtcPriorYear0165208
IRS990/SavingsAndTempCashInvestments/BOY0169371
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/ExcessOrDeficitForYear052463
IRS990ScheduleD/ExcessOrDeficitPerFS052463
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0When tax returns are filed, it is highly certain that some
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OR LITIGATION PROCESS, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS WHICH MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITION TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS I
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/OtherLandBuildings/BookValue012982
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IRS990ScheduleD/RevenueSubtotal0545168
IRS990ScheduleD/TotalExpenses0492705
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IRS990ScheduleD/TotalOfBookValueLandBuildings012982
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0492705
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Certain decisions of the governing body outlined in the bylaws are subject to approval by members.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization monitors and enforces compliance with the policy.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation of executive director determined by governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation6policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Board review and approves 990 filing along with draft of the audit report.
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS AWARDS/RECOGNITIONS BANK CHARGES OFFICE EXPENSE COMMUNICATION SERVICES TRAINING INSURANCE MISCELLANEOUS TRAVEL MEETING PAYROLL TAXES REGISTRATIONS
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS RECEIVABLE - NET SECURITY DEPOSITS FIXED ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation12AWARDS 1336. SPONSOR 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
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IRS990/WebSite0www.ppta.net
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232873479
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA PUBLIC TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07172347211
ReturnHeader/Filer/USAddress/AddressLine10600 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0MARTHA PIERCE
ReturnHeader/Officer/Phone07172347211
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRECKENGAUST ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104460 LINGLESTOWN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0CAROL A SCHRECKENGAUST
ReturnHeader/Preparer/Phone07176572827
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T05:03:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,592
Liabilities
$0
Net assets
$367,592
Revenue
-
Expenses
$492,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.52$1.19$1.75$1.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$1.43$1.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.29$1.06$1.42$1.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.22$1.00$1.19$1.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$1.36$1.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$1.32$1.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$1.17$1.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$1.16$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.51$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.01$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.49
2011Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.75$0.72$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.65