Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2016 • EIN 23-7014109

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

2535 Rte 119 Hwy NHome, PA 15747

(724) 463-3961

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,077

Up $914 (+3.9%) from 2015

Net Assets

Up

$24,077

Up $914 (+3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,278

Up $674 (+5.8%) from 2015

Expenses

Down

$11,364

Down $864 (-7.1%) from 2015

Net Income

Up

$914

Up $1,538 (+246%) from 2015

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

2016

Assets$24,077
Liabilities-
Net Assets$24,077

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

2016

Revenue$12,278
Expenses$11,364
Net Income$914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$46,601
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION-$11,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE FULTONPresidentPT$0--
KAREN SEMETKOSKEYTreasurer-$0--
JENNIFER LYNN1st Vice Pre-$0--
ERIN WILSONSecretary-$0--
SARA GASTON2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,182$46,182$34,323$11,859
Total Events$46,182$46,182$34,323$11,859
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress-rayne
EIN
23-7014109
Phone
7244633961
Address
2535 RTE 119 HWY N, HOME, PA 15747

Signing Officer

Name
Jennifer Lynn
Title
Treasurer
Phone
7244638615
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
John D Gandolfi CPA
Address
PO BOX 176, MARION CENTER, PA 15759-0176
Preparer
John D Gandolfi CPA
Phone
7243972727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 349 insurance 129 mini grants/appreciation 3,226 special projects 6,819 memberships 366 total 10,889

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0JENNIFER LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum07244638615
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt046182
IRS990EZ/GrossReceiptsAmt046601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024077
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SEMETKOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034323
IRS990EZ/SpecialEventsNetIncomeLossAmt011859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011364
IRS990EZ/TotalProgramServiceExpensesAmt011364
IRS990EZ/TotalRevenueAmt012278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01849
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047562
IRS990ScheduleA/Total509Grp/TotalAmt0228343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 349 INSURANCE 129 MINI GRANTS/APPRECIATION 3,226 SPECIAL PROJECTS 6,819 MEMBERSHIPS 366 TOTAL 10,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244638615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS-RAYNE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237014109
ReturnHeader/Filer/PhoneNum07244633961
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 RTE 119 HWY N
ReturnHeader/Filer/USAddress/CityNm0HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251513280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D GANDOLFI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0157590176
ReturnHeader/PreparerPersonGrp/PhoneNum07243972727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GANDOLFI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-12T09:04:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings