Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2018 • EIN 23-7053588

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,184

Down $1,094 (-6.0%) from 2017

Net Assets

Down

$17,184

Down $1,094 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$31,704

Down $1,771 (-5.3%) from 2017

Expenses

Up

$32,798

Up $3,436 (+12%) from 2017

Net Income

Down

-$1,094

Down $5,207 (-127%) from 2017

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

2018

Assets$17,184
Liabilities$0
Net Assets$17,184

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

2018

Revenue$31,704
Expenses$32,798
Net Income-$1,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$62,234
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-$21,428
IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS-$8,069
SCHOLARSHIPS FOR ACADEMICALLY GIFTED AND FINANCIALLY NEEDY STUDENTS-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA NEDEROSTEKPresidentPT$0--
ANGELA BUSKIRKVice-PresidentPT$0--
ROCHELLE FIGURASecretaryPT$0--
STACY HELMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$53,039$53,039$30,530$22,509
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
Laura Nederostek
Title
President
Phone
6107671191
Signed
2018-11-15
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 153insurance 375teacher appreciation and reimburse 12,650scholarships 500school functions and programs 17,189dues 1,465

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032332
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IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt07430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SCHOOL PROGRAMS FOR EDUCATIONAL PURPOSE AND EDUCATIONAL FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR ACADEMICALLY GIFTED AND FINANCIALLY NEEDY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021428
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 153INSURANCE 375TEACHER APPRECIATION AND REIMBURSE 12,650SCHOLARSHIPS 500SCHOOL FUNCTIONS AND PROGRAMS 17,189DUES 1,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA NEDEROSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107671191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PA CONGRESS LEHIGH ELEM PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237053588
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 BLUE MOUNTAIN DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018088
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.102.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02018-10-31T15:52:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings