Civic Intelligence

Bethlehem-Center Elementary Parent-Teacher Association

990EZ • Fiscal year 2016 • EIN 23-7017702

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 09, 2016

Organization ProfileN/A
220 Malden RoadBrownsville, PA 15417

(724) 518-9788

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

17th percentile

-17%

Higher net margin than 17% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,150

No earlier filing loaded for comparison.

Net Assets

$3,150

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$79,840

No earlier filing loaded for comparison.

Expenses

$93,802

No earlier filing loaded for comparison.

Net Income

-$13,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $3,150Net Assets 2016: $3,1502016Assets 2017: $650Net Assets 2017: $6502017Assets 2018: $4,488Net Assets 2018: $4,4882018

Highlighted filing

2016

Assets$3,150
Liabilities-
Net Assets$3,150
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $79,840Expenses 2016: $93,802Net Income 2016: -$13,9622016Revenue 2017: $70,619Expenses 2017: $73,166Net Income 2017: -$2,5472017Revenue 2018: $67,683Expenses 2018: $63,845Net Income 2018: $3,8382018

Highlighted filing

2016

Revenue$79,840
Expenses$93,802
Net Income-$13,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 9, 2016
Return Version
2015v2.1
Gross Receipts
$79,840
Mission and Program Overview

Mission

Provide services, supplies to elem. School students

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES AND SUPPLIES TO ELEMENTARY SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA MEYERPresidentPT$0--
KELLY SCHOLTISEKVice President-$0--
TRACY BLOOMTreasurerPT$0--
AMANDA DAVEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress Bethlehem Center Elementary Pta
EIN
23-7017702
Phone
7245189788
Address
220 MALDEN ROAD, BROWNSVILLE, PA 15417

Signing Officer

Name
Tracy Bloom
Title
Treasurer
Phone
4122176939
Signed
2016-10-09
Discuss with paid preparer
No

Preparer

Firm
John Hartman
Address
PO BOX 254, HYNDMAN, PA 15545
Preparer
John D Hartman
Phone
7574491402
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“93,802”

Form 990-EZ, Part III, Line 28

“Operated student store 3,146, santa shop 5,203 for benefit of all students”

Form 990-EZ, Part III, Line 29

“Books for classrooms 2,113, yearbooks 6,067”

Form 990-EZ, Part III, Line 30

“Book fair 18647, candy sales mega/sarris 26592, ar prizes 5220, buses-field trips 3225, apparel sale 1277, planners 1320, teacher appreciation 3500, 5th grade party/shirts 4099, red ribbon week 709, oen house/bake sale/auction 1076, dues 315, geodes 720, staff breakfast 560, valentines day/hat day/stick it 719, art show 500, student incentives 713, office supplies/postage 43, insurance renewal 305, pizza for band 200, embryos 200, bank charges 371, kindergarten butterfly larvae 100, christmas gifts-school staff 863, d.a.r.e. 80, folders 911, trunk or treat 550, kindergarten orientation 141, welcome back baskets 685, cafeteria ladies gift 130, 1st thru 5th grades activities 2184, open house/book fair 850, book giveaway 470”

Form 990-EZ, Part I, Line 19

“2014 form 990-ez incorrectly reported ending net assets balance at 104,823. Ending net assets balance was actually 17,111.53. There are no assets owned by the organization other than the checking account.”

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07245189788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 MALDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13962
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IRS990EZ/GrossReceiptsAmt079840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017112
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SCHOLTISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES, SUPPLIES TO ELEM. SCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt078081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES AND SUPPLIES TO ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093802
IRS990EZ/TotalRevenueAmt079840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079841
IRS990ScheduleA/Total509Grp/TotalAmt079841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt093,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATED STUDENT STORE 3,146, SANTA SHOP 5,203 FOR BENEFIT OF ALL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS FOR CLASSROOMS 2,113, YEARBOOKS 6,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR 18647, CANDY SALES MEGA/SARRIS 26592, AR PRIZES 5220, BUSES-FIELD TRIPS 3225, APPAREL SALE 1277, PLANNERS 1320, TEACHER APPRECIATION 3500, 5TH GRADE PARTY/SHIRTS 4099, RED RIBBON WEEK 709, OEN HOUSE/BAKE SALE/AUCTION 1076, DUES 315, GEODES 720, STAFF BREAKFAST 560, VALENTINES DAY/HAT DAY/STICK IT 719, ART SHOW 500, STUDENT INCENTIVES 713, OFFICE SUPPLIES/POSTAGE 43, INSURANCE RENEWAL 305, PIZZA FOR BAND 200, EMBRYOS 200, BANK CHARGES 371, KINDERGARTEN BUTTERFLY LARVAE 100, CHRISTMAS GIFTS-SCHOOL STAFF 863, D.A.R.E. 80, FOLDERS 911, TRUNK OR TREAT 550, KINDERGARTEN ORIENTATION 141, WELCOME BACK BASKETS 685, CAFETERIA LADIES GIFT 130, 1ST THRU 5TH GRADES ACTIVITIES 2184, OPEN HOUSE/BOOK FAIR 850, BOOK GIVEAWAY 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42014 FORM 990-EZ INCORRECTLY REPORTED ENDING NET ASSETS BALANCE AT 104,823. ENDING NET ASSETS BALANCE WAS ACTUALLY 17,111.53. THERE ARE NO ASSETS OWNED BY THE ORGANIZATION OTHER THAN THE CHECKING ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 19
ReasonableCauseExplanation/ExplanationTxt0THE PTA IS STAFFED ENTIRELY BY VOLUNTEERS. NONE OF THE VOLUNTEERS WERE AWARE THAT THE DUE DATE FOR FILING FORM 990-EZ WAS MAY 15, AND END OF SCHOOL YEAR CHANGES IN LEADERSHIP, TRANSFER OF RECORDS FOR CONTINUITY COMPROMISED THE FILING OF THE TAX RETURN BY THE DUE DATE. THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES FOR LATE FILING OF THIS RETURN, WITH THE ASSURANCE THAT FUTURE RETURNS WILL BE TIMELY FILED.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122176939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS BETHLEHEM CENTER ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237017702
ReturnHeader/Filer/PhoneNum07245189788
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MALDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015417
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYNDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015545
ReturnHeader/PreparerPersonGrp/PhoneNum07574491402
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-15T08:57:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150
Liabilities
-
Net assets
$3,150
Revenue
$79,840
Expenses
$93,802
Net income
-$13,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.49$67.7$63.8$3.84
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$70.6$73.2$2.55
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.15$79.8$93.8$14.0