Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2016 • EIN 23-7053588

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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 / Assets56th percentile

Assets

$14,165

No earlier filing loaded for comparison.

Net Assets

$14,165

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$33,931

No earlier filing loaded for comparison.

Expenses

$29,538

No earlier filing loaded for comparison.

Net Income

$4,393

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.

$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

2016

Assets$14,165
Liabilities$0
Net Assets$14,165
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: $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

2016

Revenue$33,931
Expenses$29,538
Net Income$4,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$72,937
Mission and Program Overview

Mission

Education and civic for students

Program Services

DescriptionGrantsExpenses
IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS-$27,110
CLASSROOM EXPENSES & ACTIVITY FUND FOR STUDENTS PROVIDING SUCH THINGS AS PLAYGROUND EQUIPMENT AND ASSIGNMENT BOOKS-$12,313
SCHOLARSHIPS FOR ACADEMICALLY GIFTED AND FINANCIALLY NEEDY STUDENTS-$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COLEPresidentPT$0--
SHEILA KOCHERVice-PresidentPT$0--
JENNIFER DYMOND-MICHELISecretaryPT$0--
BARB MCCUTCHEONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$67,564$67,564$39,006$28,558
Filing and Contact Details

Filer

Filer Name
Pta Pa Congress Lehigh Elem Pta
EIN
23-7053588
Address
800 BLUE MOUNTAIN DRIVE, WALNUTPORT, PA 18088

Signing Officer

Name
Jennifer Cole
Title
President
Phone
6107671191
Signed
2016-11-15
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 92insurance 337teacher appreciation and reimburse 4,416scholarships 500school functions and programs 22,694”

Raw XML Appendix174 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/USAddress/CityNm0WALNUTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA KOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DYMOND-MICHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CIVIC FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt05344
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/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR ACADEMICALLY GIFTED AND FINANCIALLY NEEDY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039006
IRS990EZ/SpecialEventsNetIncomeLossAmt028558
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029538
IRS990EZ/TotalProgramServiceExpensesAmt039923
IRS990EZ/TotalRevenueAmt033931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0393095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393200
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028558
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 92INSURANCE 337TEACHER APPRECIATION AND REIMBURSE 4,416SCHOLARSHIPS 500SCHOOL FUNCTIONS AND PROGRAMS 22,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107671191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PA CONGRESS LEHIGH ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02016-11-14T12:07:37-05:00
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
$14,165
Liabilities
$0
Net assets
$14,165
Revenue
$33,931
Expenses
$29,538
Net income
$4,393
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