Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2012 • EIN 23-2980330

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% 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

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$19,770

Up $1,098 (+5.9%) from 2011

Net Assets

Up

$19,770

Up $1,098 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$23,307

Down $6,459 (-22%) from 2011

Expenses

Down

$22,209

Down $911 (-3.9%) from 2011

Net Income

Down

$1,098

Down $5,548 (-83%) from 2011

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

2012

Assets$19,770
Liabilities$0
Net Assets$19,770

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

2012

Revenue$23,307
Expenses$22,209
Net Income$1,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
23-2980330
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018672
IRS990EZ/CashSavingsAndInvestments/EOY019770
IRS990EZ/CostOfGoodsSold012462
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01098
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome037309
IRS990EZ/GroProfitLossSalesOfInventory02299
IRS990EZ/GrossReceipts053230
IRS990EZ/GrossSalesOfInventory014761
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0419
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018672
IRS990EZ/NetAssetsOrFundBalancesBOY018672
IRS990EZ/NetAssetsOrFundBalances/EOY019770
IRS990EZ/NetAssetsOrFundBalancesEOY019770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10230 E GREEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11325 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12325 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13325 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST HAZLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST HAZLETON
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/ZIPCode318202
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/PersonName1MICHELLE WORATYLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY SANDBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRERTARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022209
IRS990EZ/OtherRevenueTotal0741
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/ProgramServiceExpenses05605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22362
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017461
IRS990EZ/SpecialEventsNetIncomeLoss019848
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 E GREEN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST HAZLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRI SCATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704593037
IRS990EZ/TotalAssets/BOY018672
IRS990EZ/TotalAssets/EOY019770
IRS990EZ/TotalExpenses022209
IRS990EZ/TotalProgramServiceExpenses019142
IRS990EZ/TotalRevenue023307
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0314775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0169
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090317432
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063484
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055930
IRS990ScheduleA/Total509/Total0317432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056025
IRS990ScheduleA/TotalSupportTotal/Total0317601
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NONE
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017461
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207106
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013789
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037309
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207106
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013789
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037309
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017461
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 14,761. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,462. GROSS PROFIT: 2,299. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,462. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,462.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER. AMOUNT: 741.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 245. DESCRIPTION: PTA SUPPLIES. AMOUNT: 614. DESCRIPTION: IN SCHOOL PROGRAMS. AMOUNT: 5,234. DESCRIPTION: STUDENT FIELD TRIPS. AMOUNT: 5,605. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 562. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,646. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 2,362. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 5,941. TOTAL TO FORM 990-EZ, LINE 16: 22,209.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0TERRI SCATTON
ReturnHeader/Officer/Phone05702338318
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0232535812
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/Name0JOHN M NONNEMACHER CPA
ReturnHeader/Preparer/Phone05704555801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:19:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings