Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2022 • EIN 23-7053588

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

302%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,574

Up $9,530 (+63%) from 2021

Net Assets

Up

$24,574

Up $9,530 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$48,718

Up $36,596 (+302%) from 2021

Expenses

Up

$39,188

Up $17,814 (+83%) from 2021

Net Income

Up

$9,530

Up $18,782 (+203%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$24,574
Liabilities$0
Net Assets$24,574

Operations Trend

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

2022

Revenue$48,718
Expenses$39,188
Net Income$9,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$87,389
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-$32,635
IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS-$4,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA NEDEROSTEKPresidentPT$0--
ANGELA BUSKIRKVice-PresidentPT$0--
ROCHELLE FIGURATreasurerPT$0--
REBECCA LAUBACHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$64,122$64,122$38,671$25,451
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
2022-10-06
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 150insurance 375teacher appreciation and reimburse 4,445books subscription 188school functions and programs 32,601dues 93scholarships 500

Raw XML Appendix179 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 150INSURANCE 375TEACHER APPRECIATION AND REIMBURSE 4,445BOOKS SUBSCRIPTION 188SCHOOL FUNCTIONS AND PROGRAMS 32,601DUES 93SCHOLARSHIPS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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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/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH ELEMENTARY PTA INC
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ReturnHeader/Filer/EIN0237053588
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
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ReturnHeader/ReturnTs02022-11-11T10:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings