Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2015 • EIN 23-7053950

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

940 Twin Lakes RoadShohola, PA 18458

(570) 296-3344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,823

Up $1,227 (+8.4%) from 2014

Net Assets

Up

$15,823

Up $1,227 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$13,582

Up $750 (+5.8%) from 2014

Expenses

Up

$12,355

Up $1,886 (+18%) from 2014

Net Income

Down

$1,227

Down $1,136 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $8,123Liabilities 2011: $0Net Assets 2011: $8,1232011Assets 2012: $8,657Liabilities 2012: $0Net Assets 2012: $8,6572012Assets 2013: $12,233Liabilities 2013: $0Net Assets 2013: $12,2332013Assets 2014: $14,596Liabilities 2014: $0Net Assets 2014: $14,5962014Assets 2015: $15,823Liabilities 2015: $0Net Assets 2015: $15,8232015Assets 2016: $14,019Liabilities 2016: $0Net Assets 2016: $14,0192016Assets 2017: $13,047Liabilities 2017: $0Net Assets 2017: $13,0472017Assets 2018: $14,058Liabilities 2018: $0Net Assets 2018: $14,0582018Assets 2019: $12,456Liabilities 2019: $0Net Assets 2019: $12,4562019Assets 2020: $17,737Liabilities 2020: $0Net Assets 2020: $17,7372020Assets 2021: $19,914Liabilities 2021: $0Net Assets 2021: $19,9142021Assets 2022: $28,401Liabilities 2022: $0Net Assets 2022: $28,4012022

Highlighted filing

2015

Assets$15,823
Liabilities$0
Net Assets$15,823

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $6,948Expenses 2011: $11,264Net Income 2011: -$4,3162011Revenue 2012: $9,488Expenses 2012: $8,954Net Income 2012: $5342012Revenue 2013: $12,816Expenses 2013: $9,712Net Income 2013: $3,1042013Revenue 2014: $12,832Expenses 2014: $10,469Net Income 2014: $2,3632014Revenue 2015: $13,582Expenses 2015: $12,355Net Income 2015: $1,2272015Revenue 2016: $10,480Expenses 2016: $12,284Net Income 2016: -$1,8042016Revenue 2017: $12,871Expenses 2017: $13,843Net Income 2017: -$9722017Revenue 2018: $15,795Expenses 2018: $14,784Net Income 2018: $1,0112018Revenue 2019: $12,337Expenses 2019: $13,939Net Income 2019: -$1,6022019Revenue 2020: $12,934Expenses 2020: $7,653Net Income 2020: $5,2812020Revenue 2021: $7,537Expenses 2021: $5,360Net Income 2021: $2,1772021Revenue 2022: $11,885Expenses 2022: $3,398Net Income 2022: $8,4872022

Highlighted filing

2015

Revenue$13,582
Expenses$12,355
Net Income$1,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$37,309
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENT SUPPORT PROGRAMS PARENT EDUCATION LEADERSHIP TRAINING TO PROVIDE COMMUNITY SCHOOL AND VOLUNTEER INVOLVEMENT AND RECOGNITION-$11,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH GAGNONPresidentPT$0--
MANDY COLVILLEVice PresidentPT$0--
ARIANA CORTESRecording Secretary-$0--
WENDY ROBINSONCorresponding Secretary-$0--
REBECCA HOLDERITHTreasurerPT$0--
SHARMIE FORD2nd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,592$7,592$7,141$451
Fall Fundrai$7,169$7,169$3,745$3,424
Total Events$34,867$34,867$23,727$11,140
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
23-7053950
Address
940 TWIN LAKES ROAD, SHOHOLA, PA 18458

Signing Officer

Name
Rebecca Holderith
Title
Treasurer
Phone
5702963344
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Elliot J Gurian CPA
Address
311 PENNSYLVANIA AVENUE, MATAMORAS, PA 18336
Preparer
Elliot J Gurian
Phone
5704914400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 433insurance 277program services 11,645

Description of other assets Part II line 24

Category beginning of year end of yearpopcorn machine-net of depr 80 25sound system-net of depr 0 3,428

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03453
IRS990EZ/OtherExpensesTotalAmt012355
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011645
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt011645
IRS990EZ/TotalRevenueAmt013582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020106
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 433INSURANCE 277PROGRAM SERVICES 11,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPOPCORN MACHINE-NET OF DEPR 80 25SOUND SYSTEM-NET OF DEPR 0 3,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOLDERITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702963344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237053950
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 TWIN LAKES ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232337471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOT J GURIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAMORAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT J GURIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T14:23:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings