Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2012 • EIN 23-7014109

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

2535 Rte 119 Hwy N15747
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$12,675

Up $2,007 (+19%) from 2011

Net Assets

Up

$12,675

Up $2,007 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,930

Down $5,626 (-27%) from 2011

Expenses

Down

$12,923

Down $12,487 (-49%) from 2011

Net Income

Up

$2,007

Up $6,861 (+141%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,668Net Assets 2011: $10,6682011Assets 2012: $12,675Net Assets 2012: $12,6752012Assets 2013: $17,208Net Assets 2013: $17,2082013Assets 2014: $23,787Net Assets 2014: $23,7872014Assets 2015: $23,163Net Assets 2015: $23,1632015Assets 2016: $24,077Net Assets 2016: $24,0772016Assets 2017: $23,558Net Assets 2017: $23,5582017Assets 2018: $19,412Net Assets 2018: $19,4122018Assets 2019: $16,828Net Assets 2019: $16,8282019Assets 2020: $19,479Net Assets 2020: $19,4792020Assets 2025: $31,684Net Assets 2025: $31,6842025

Highlighted filing

2012

Assets$12,675
Liabilities-
Net Assets$12,675

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $20,556Expenses 2011: $25,410Net Income 2011: -$4,8542011Revenue 2012: $14,930Expenses 2012: $12,923Net Income 2012: $2,0072012Revenue 2013: $17,431Expenses 2013: $12,897Net Income 2013: $4,5342013Revenue 2014: $17,915Expenses 2014: $11,336Net Income 2014: $6,5792014Revenue 2015: $11,604Expenses 2015: $12,228Net Income 2015: -$6242015Revenue 2016: $12,278Expenses 2016: $11,364Net Income 2016: $9142016Revenue 2017: $9,742Expenses 2017: $10,261Net Income 2017: -$5192017Revenue 2018: $7,968Expenses 2018: $12,114Net Income 2018: -$4,1462018Revenue 2019: $10,053Expenses 2019: $12,637Net Income 2019: -$2,5842019Revenue 2020: $8,521Expenses 2020: $5,870Net Income 2020: $2,6512020Revenue 2025: $26,768Expenses 2025: $17,111Net Income 2025: $9,6572025

Highlighted filing

2012

Revenue$14,930
Expenses$12,923
Net Income$2,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
23-7014109
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0CHRISTINE FULTON
CompensationExplanation/Compensation/PersonName1KAREN SEMETOSKEY
CompensationExplanation/Compensation/PersonName2SHEILA GARDNER
CompensationExplanation/Compensation/PersonName3HEATHER GELLES
CompensationExplanation/Compensation/PersonName4DIANE MCGRADY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010668
IRS990EZ/CashSavingsAndInvestments/EOY012675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02007
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047193
IRS990EZ/GrossReceipts047562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0369
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010668
IRS990EZ/NetAssetsOrFundBalancesBOY010668
IRS990EZ/NetAssetsOrFundBalances/EOY012675
IRS990EZ/NetAssetsOrFundBalancesEOY012675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10944 HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111794 GROVE CHAPEL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12108 PINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13136 WASHINGTON CHURCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141 HOLLY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INDIANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INDIANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4INDIANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SEMETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER GELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE MCGRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032632
IRS990EZ/SpecialEventsNetIncomeLoss014561
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 HOLLY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015701
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE MCGRADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244654761
IRS990EZ/TotalAssets/BOY010668
IRS990EZ/TotalAssets/EOY012675
IRS990EZ/TotalExpenses012923
IRS990EZ/TotalProgramServiceExpenses012923
IRS990EZ/TotalRevenue014930
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0783
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257377
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090259933
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050702
IRS990ScheduleA/Total509/Total0259933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050702
IRS990ScheduleA/TotalSupportTotal/Total0259933
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032632
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047193
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032632
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 218 INSURANCE 129 MINI GRANTS/APPRECIATION 2,501 SPECIAL PROJECTS 7,590 MEMBERSHIPS 380 SCHOLASTIC NEWS 1,630 TOTAL 12,448
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237014109
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS-RAYNE
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone07244654761
ReturnHeader/Filer/USAddress/AddressLine102535 RTE 119 HWY N
ReturnHeader/Filer/USAddress/City0HOME
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0DIANE MCGRADY
ReturnHeader/Officer/Phone07244654761
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN D GANDOLFI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 176
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0157590176
ReturnHeader/Preparer/Name0JOHN D GANDOLFI CPA
ReturnHeader/Preparer/Phone07243972727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T10:56:11-06:00

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Filings