Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2014 • EIN 23-7053656

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

13 Sharon Drive18507

(570) 466-4129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,215

Down $2 (-0.0%) from 2013

Net Assets

Down

$9,215

Down $2 (-0.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,458

Up $1,012 (+2.6%) from 2013

Expenses

Down

$40,462

Down $2,468 (-5.7%) from 2013

Net Income

Up

-$4

Up $3,480 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2013: $9,217Net Assets 2013: $9,2172013Assets 2014: $9,215Net Assets 2014: $9,2152014

Highlighted filing

2014

Assets$9,215
Liabilities-
Net Assets$9,215

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $39,446Expenses 2013: $42,930Net Income 2013: -$3,4842013Revenue 2014: $40,458Expenses 2014: $40,462Net Income 2014: -$42014

Highlighted filing

2014

Revenue$40,458
Expenses$40,462
Net Income-$4
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$73,024
Mission and Program Overview

Mission

To raise funds for student activities

Program Services

DescriptionGrantsExpenses
EXPSENSE FOR STUDENT ACTIVITIES-$35,169
TO RAISE FUNDS FOR STUDENT ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN PHILLIPSPresident-$0--
DINA CASTALDIVice Preside-$0--
ELIZABETH JENKINSSecretary-$0--
JENNIFER HEGEDUSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,949$18,949$11,935$7,014
Event 1$10,637$10,637$49$10,588
Total Events$51,517$51,517$32,566$18,951
Filing and Contact Details

Filer

EIN
23-7053656
Phone
5704664129

Signing Officer

Name
Jennifer Hegedus
Title
Treasurer
Phone
5704664129
Signed
2015-04-14

Preparer

Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 16, other expenses: programs and class trips for students 38,351

Form 990-ez, Part I, Line 16

Expenses fundraising exp 4,562 bank fees 20 donations 53 miscellaneous 61 read across america 149 meeting 198 office supplies 229 movie night 300 insurance 365 teacher appreciation 459 telephone 508 reflections 1,179 fun day 1,381 pssa's 2,070 harlem wizards 2,214 student gifts 9,304 field trips 16,644 total 39,696

Form 990-ez, Part III, Line 31

Expsense for student activities

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DINA CASTALDI
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER HEGEDUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HEGEDUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05704997179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013 SHARON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOOSIC
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09215
IRS990EZ/FundraisingGrossIncomeAmt051517
IRS990EZ/GrossReceiptsAmt073024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA CASTALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HEGEDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR STUDENT ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPSENSE FOR STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032566
IRS990EZ/SpecialEventsNetIncomeLossAmt018951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040462
IRS990EZ/TotalProgramServiceExpensesAmt035169
IRS990EZ/TotalRevenueAmt040458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0309907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046430
IRS990ScheduleA/Total509Grp/TotalAmt0311152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051517
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16, OTHER EXPENSES: PROGRAMS AND CLASS TRIPS FOR STUDENTS 38,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING EXP 4,562 BANK FEES 20 DONATIONS 53 MISCELLANEOUS 61 READ ACROSS AMERICA 149 MEETING 198 OFFICE SUPPLIES 229 MOVIE NIGHT 300 INSURANCE 365 TEACHER APPRECIATION 459 TELEPHONE 508 REFLECTIONS 1,179 FUN DAY 1,381 PSSA'S 2,070 HARLEM WIZARDS 2,214 STUDENT GIFTS 9,304 FIELD TRIPS 16,644 TOTAL 39,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPSENSE FOR STUDENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEGEDUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704664129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE ELEMENTARY EAST PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237053656
ReturnHeader/Filer/PhoneNum05704664129
ReturnHeader/Filer/USAddress/AddressLine1013 SHARON DRIVE
ReturnHeader/Filer/USAddress/City0MOOSIC
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261641653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONESKOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02015-05-11T08:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings