Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2017 • EIN 23-7053950

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

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

26th percentile

-7.6%

Higher net margin than 26% 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$13,047

Down $972 (-6.9%) from 2016

Net Assets

Down

$13,047

Down $972 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$12,871

Up $2,391 (+23%) from 2016

Expenses

Up

$13,843

Up $1,559 (+13%) from 2016

Net Income

Up

-$972

Up $832 (+46%) from 2016

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

2017

Assets$13,047
Liabilities$0
Net Assets$13,047

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

2017

Revenue$12,871
Expenses$13,843
Net Income-$972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$48,356
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-$13,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY COLVILLEPresidentPT$0--
TRISH GAGNONVice PresidentPT$0--
LYNNE PRINZINGRecording Secretary-$0--
CRYSTAL MEISENHELDERCorresponding Secretary-$0--
REBECCA HOLDERITHTreasurerPT$0--
WENDY ROBINSON2nd Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hershey Tkts$11,653$11,653$10,541$1,112
Book Fair$8,655$8,655$8,613$42
Total Events$45,910$45,910$35,485$10,425
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
2017-10-23
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 114insurance 277bank charges 10program services 13,442

Description of other assets Part II line 24

Category beginning of year end of yearsound system-net of depr 2,448 1,748

Raw XML Appendix177 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/PhoneNum05702963344
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOHOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum02052
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02446
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013047
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY COLVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE PRINZING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL MEISENHELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA HOLDERITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY ROBINSON
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/BOYAmt02448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01748
IRS990EZ/OtherExpensesTotalAmt013843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENT SUPPORT PROGRAMS PARENT EDUCATION LEADERSHIP TRAINING TO PROVIDE COMMUNITY SCHOOL AND VOLUNTEER INVOLVEMENT AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt012871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011664
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02446
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011664
IRS990ScheduleA/TotalSupportAmt011664
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERSHEY TKTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 114INSURANCE 277BANK CHARGES 10PROGRAM SERVICES 13,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSOUND SYSTEM-NET OF DEPR 2,448 1,748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOLDERITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702963344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:39:57
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT J GURIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T13:10:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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