Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2017 • EIN 23-7014109

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,558

Down $519 (-2.2%) from 2016

Net Assets

Down

$23,558

Down $519 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,742

Down $2,536 (-21%) from 2016

Expenses

Down

$10,261

Down $1,103 (-9.7%) from 2016

Net Income

Down

-$519

Down $1,433 (-157%) from 2016

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

2017

Assets$23,558
Liabilities-
Net Assets$23,558

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

2017

Revenue$9,742
Expenses$10,261
Net Income-$519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$35,699
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION-$10,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LYNNPresidentPT$0--
NICOL BUFFONETreasurer-$0--
JEN DRUSCHEL2nd Vice Pre-$0--
ERIN WILSONSecretary-$0--
SARA GASTON1st Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,273$35,273$25,957$9,316
Total Events$35,273$35,273$25,957$9,316
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
President
Phone
7244638615
Signed
2017-11-16
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 140 insurance 129 mini grants/appreciation 3,145 special projects 5,948 memberships 404 total 9,766

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07245995497
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERNEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035273
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0426
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LYNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025957
IRS990EZ/SpecialEventsNetIncomeLossAmt09316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010261
IRS990EZ/TotalProgramServiceExpensesAmt010261
IRS990EZ/TotalRevenueAmt09742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041837
IRS990ScheduleA/Total509Grp/TotalAmt0216480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 140 INSURANCE 129 MINI GRANTS/APPRECIATION 3,145 SPECIAL PROJECTS 5,948 MEMBERSHIPS 404 TOTAL 9,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244638615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047928BE7E9E93B61A10FF6648F0B1C6B721BE186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047928BE7E9E93B61A10FF6648F0B1C6B721BE186
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/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GANDOLFI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T09:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings