Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2017 • EIN 23-7053588

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,278

Up $4,113 (+29%) from 2016

Net Assets

Up

$18,278

Up $4,113 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$33,475

Down $456 (-1.3%) from 2016

Expenses

Down

$29,362

Down $176 (-0.6%) from 2016

Net Income

Down

$4,113

Down $280 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$18,278
Liabilities$0
Net Assets$18,278
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$33,475
Expenses$29,362
Net Income$4,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,548
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-$18,847
IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS-$7,188
SCHOLARSHIPS FOR ACADEMICALLY GIFTED AND FINANCIALLY NEEDY STUDENTS-$500
Compensation and Service Providers
Top Officer Pay76th 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$49,918$49,918$26,210$23,708
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
2017-11-15
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 516insurance 375teacher appreciation and reimburse 4,569scholarships 500school functions and programs 21,466dues 1,455”

Raw XML Appendix182 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/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/OtherExpensesTotalAmt028881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CIVIC FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt06177
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/ProgramServiceExpensesAmt018847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt025330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 516INSURANCE 375TEACHER APPRECIATION AND REIMBURSE 4,569SCHOLARSHIPS 500SCHOOL FUNCTIONS AND PROGRAMS 21,466DUES 1,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107671191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PA CONGRESS LEHIGH ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237053588
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.102.103
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTm009:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02017-12-20T15:33:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,278
Liabilities
$0
Net assets
$18,278
Revenue
$33,475
Expenses
$29,362
Net income
$4,113
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