Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2013 • EIN 23-7014109

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,208

Up $4,533 (+36%) from 2012

Net Assets

Up

$17,208

Up $4,533 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$17,431

Up $2,501 (+17%) from 2012

Expenses

Down

$12,897

Down $26 (-0.2%) from 2012

Net Income

Up

$4,534

Up $2,527 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

Assets$17,208
Liabilities-
Net Assets$17,208
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$17,431
Expenses$12,897
Net Income$4,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
23-7014109
Raw XML Appendix152 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 SEMETKOSKEY
CompensationExplanation/Compensation/PersonName2SHEILA GARDNER
CompensationExplanation/Compensation/PersonName3HEATHER GELLES
CompensationExplanation/Compensation/PersonName4DIANE MCGRADY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012674
IRS990EZ/CashSavingsAndInvestments/EOY017208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04534
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041561
IRS990EZ/GrossReceipts041837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0276
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012674
IRS990EZ/NetAssetsOrFundBalancesBOY012674
IRS990EZ/NetAssetsOrFundBalances/EOY017208
IRS990EZ/NetAssetsOrFundBalancesEOY017208
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 SEMETKOSKEY
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/OtherExpensesTotal012422
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024406
IRS990EZ/SpecialEventsNetIncomeLoss017155
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101794 GROVE CHAPEL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015701
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SEMETKOSKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244633961
IRS990EZ/TotalAssets/BOY012674
IRS990EZ/TotalAssets/EOY017208
IRS990EZ/TotalExpenses012897
IRS990EZ/TotalProgramServiceExpenses012897
IRS990EZ/TotalRevenue017431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249019
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090251068
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047562
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068625
IRS990ScheduleA/Total509/Total0251068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068625
IRS990ScheduleA/TotalSupportTotal/Total0251068
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024406
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041561
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041561
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041561
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041561
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary017155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024406
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 327 INSURANCE 129 MINI GRANTS/APPRECIATION 4,487 SPECIAL PROJECTS 7,130 MEMBERSHIPS 349 TOTAL 12,422
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237014109
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS-RAYNE
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone07244633961
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0KAREN SEMETKOSKEY
ReturnHeader/Officer/Phone07244633961
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:51:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,208
Liabilities
-
Net assets
$17,208
Revenue
$17,431
Expenses
$12,897
Net income
$4,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.7$31.7$26.8$17.1$9.66
2020Detailed filing. Detailed filing data is available for this year.$19.5$19.5$8.52$5.87$2.65
2019Detailed filing. Detailed filing data is available for this year.$16.8$16.8$10.1$12.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$19.4$19.4$7.97$12.1$4.15
2017Detailed filing. Detailed filing data is available for this year.$23.6$23.6$9.74$10.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$12.3$11.4$0.91
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$11.6$12.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$23.8$23.8$17.9$11.3$6.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$17.4$12.9$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$14.9$12.9$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$20.6$25.4$4.85