Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2021 • EIN 23-7053588

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
800 Blue Mountain DriveWalnutport, PA 18088

(610) 767-1191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,044

Down $9,252 (-38%) from 2020

Net Assets

Down

$15,044

Down $9,252 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$12,122

Down $13,578 (-53%) from 2020

Expenses

Down

$21,374

Down $1,150 (-5.1%) from 2020

Net Income

Down

-$9,252

Down $12,428 (-391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2016: $14,165Liabilities 2016: $0Net Assets 2016: $14,1652016Assets 2017: $18,278Liabilities 2017: $0Net Assets 2017: $18,2782017Assets 2018: $17,184Liabilities 2018: $0Net Assets 2018: $17,1842018Assets 2020: $24,296Liabilities 2020: $0Net Assets 2020: $24,2962020Assets 2021: $15,044Liabilities 2021: $0Net Assets 2021: $15,0442021Assets 2022: $24,574Liabilities 2022: $0Net Assets 2022: $24,5742022Assets 2023: $21,625Liabilities 2023: $0Net Assets 2023: $21,6252023Assets 2024: $21,028Liabilities 2024: $0Net Assets 2024: $21,0282024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$15,044
Liabilities$0
Net Assets$15,044
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2016: $33,931Expenses 2016: $29,538Net Income 2016: $4,3932016Revenue 2017: $33,475Expenses 2017: $29,362Net Income 2017: $4,1132017Revenue 2018: $31,704Expenses 2018: $32,798Net Income 2018: -$1,0942018Revenue 2020: $25,700Expenses 2020: $22,524Net Income 2020: $3,1762020Revenue 2021: $12,122Expenses 2021: $21,374Net Income 2021: -$9,2522021Revenue 2022: $48,718Expenses 2022: $39,188Net Income 2022: $9,5302022Revenue 2023: $48,822Expenses 2023: $51,771Net Income 2023: -$2,9492023Revenue 2024: $85,785Expenses 2024: $86,382Net Income 2024: -$5972024Revenue 2025: $23,219Expenses 2025: $9,325Net Income 2025: $13,8942025

Highlighted filing

2021

Revenue$12,122
Expenses$21,374
Net Income-$9,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$16,698
Mission and Program Overview

Mission

Education and civic for students

Program Services

DescriptionGrantsExpenses
CLASSROOM EXPENSES & ACTIVITY FUND FOR STUDENTS PROVIDING SUCH THINGS AS PLAYGROUND EQUIPMENT AND ASSIGNMENT BOOKS-$17,984
IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS-$560
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA NEDEROSTEKPresidentPT$0--
ANGELA BUSKIRKVice-PresidentPT$0--
ROCHELLE FIGURATreasurerPT$0--
REBECCA LAUBACHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Elementary Pta Inc
EIN
23-7053588
Address
800 BLUE MOUNTAIN DRIVE, WALNUTPORT, PA 18088

Signing Officer

Name
Laura Nederostek
Title
President
Phone
6107671191
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 34insurance 375teacher appreciation and reimburse 4,179supplies 48school functions and programs 14,716dues 940scholarships 500conference 49equipment maintenance 233”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUTPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA NEDEROSTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA BUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE FIGURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA LAUBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CIVIC FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt06633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM EXPENSES & ACTIVITY FUND FOR STUDENTS PROVIDING SUCH THINGS AS PLAYGROUND EQUIPMENT AND ASSIGNMENT BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04576
IRS990EZ/SpecialEventsNetIncomeLossAmt04444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021374
IRS990EZ/TotalProgramServiceExpensesAmt018544
IRS990EZ/TotalRevenueAmt012122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056361
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238664
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0250850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 34INSURANCE 375TEACHER APPRECIATION AND REIMBURSE 4,179SUPPLIES 48SCHOOL FUNCTIONS AND PROGRAMS 14,716DUES 940SCHOLARSHIPS 500CONFERENCE 49EQUIPMENT MAINTENANCE 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107671191
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/EIN0237053588
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BLUE MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02021-11-08T15:11:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEDEROSTEK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,044
Liabilities
$0
Net assets
$15,044
Revenue
$12,122
Expenses
$21,374
Net income
-$9,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.2$9.33$13.9
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$85.8$86.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$48.8$51.8$2.95
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$48.7$39.2$9.53
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$12.1$21.4$9.25
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$25.7$22.5$3.18
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$31.7$32.8$1.09
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$33.5$29.4$4.11
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$33.9$29.5$4.39