Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2011 • EIN 23-2980330

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

325 North Street18202
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,672

No earlier filing loaded for comparison.

Net Assets

$18,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$29,766

No earlier filing loaded for comparison.

Expenses

$23,120

No earlier filing loaded for comparison.

Net Income

$6,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,672Liabilities 2011: $0Net Assets 2011: $18,6722011Assets 2012: $19,770Liabilities 2012: $0Net Assets 2012: $19,7702012

Highlighted filing

2011

Assets$18,672
Liabilities$0
Net Assets$18,672

Operations Trend

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

$30K$20K$10K$0Revenue 2011: $29,766Expenses 2011: $23,120Net Income 2011: $6,6462011Revenue 2012: $23,307Expenses 2012: $22,209Net Income 2012: $1,0982012

Highlighted filing

2011

Revenue$29,766
Expenses$23,120
Net Income$6,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-2980330
Raw XML Appendix214 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012026
IRS990EZ/CashSavingsAndInvestments/EOY018672
IRS990EZ/CostOfGoodsSold038992
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06646
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033207
IRS990EZ/GroProfitLossSalesOfInventory07215
IRS990EZ/GrossReceipts083449
IRS990EZ/GrossSalesOfInventory046207
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0393
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012026
IRS990EZ/NetAssetsOrFundBalancesBOY012026
IRS990EZ/NetAssetsOrFundBalances/EOY018672
IRS990EZ/NetAssetsOrFundBalancesEOY018672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10230 E GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11537 W GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12916 W 21ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13682 S KENNEDY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCADOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI SCATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTA AROSTEGUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIAN POLLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRERTARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023120
IRS990EZ/OtherRevenueTotal03642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE WEST HAZLETON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPLIES, AWARDS, ACTIVITIES, & TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL SUPPLIES & IN-SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22082
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014691
IRS990EZ/SpecialEventsNetIncomeLoss018516
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10916 W 21ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702338318
IRS990EZ/TotalAssets/BOY012026
IRS990EZ/TotalAssets/EOY018672
IRS990EZ/TotalExpenses023120
IRS990EZ/TotalProgramServiceExpenses018080
IRS990EZ/TotalRevenue029766
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0261964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0169
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090264202
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063484
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073587
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055930
IRS990ScheduleA/Total509/Total0264202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056025
IRS990ScheduleA/TotalSupportTotal/Total0264371
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NONE
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014929
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205398
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012880
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014929
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205398
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033207
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary018516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014691
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 46,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,992. GROSS PROFIT: 7,215. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 38,992. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 38,992.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: OTHER. AMOUNT: 3,639. TOTAL TO FORM 990-EZ, LINE 8: 3,642.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 472. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 218. DESCRIPTION: PTA SUPPLIES. AMOUNT: 375. DESCRIPTION: IN SCHOOL PROGRAMS. AMOUNT: 4,574. DESCRIPTION: STUDENT FIELD TRIPS. AMOUNT: 7,665. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,085. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 892. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 2,082. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 3,757. TOTAL TO FORM 990-EZ, LINE 16: 23,120.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232980330
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20WEST HAZLETON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone05702338318
ReturnHeader/Filer/USAddress/AddressLine10325 NORTH STREET
ReturnHeader/Filer/USAddress/City0WEST HAZLETON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0CHRISTINE HERRING
ReturnHeader/Officer/Phone05702338318
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10668 NORTH CHURCH ST SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAZLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018201
ReturnHeader/Preparer/Name0MICHAEL J CASSANO
ReturnHeader/Preparer/Phone05704555801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T10:57:53-05:00

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