Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2013 • EIN 23-7156885

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile
341 Kittanning Pike15215
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,384

No earlier filing loaded for comparison.

Net Assets

$26,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$38,769

No earlier filing loaded for comparison.

Expenses

$30,406

No earlier filing loaded for comparison.

Net Income

$8,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $26,384Net Assets 2013: $26,3842013

Highlighted filing

2013

Assets$26,384
Liabilities-
Net Assets$26,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2013: $38,769Expenses 2013: $30,406Net Income 2013: $8,3632013

Highlighted filing

2013

Revenue$38,769
Expenses$30,406
Net Income$8,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7156885
Raw XML Appendix148 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/CashSavingsAndInvestments/EOY026134
IRS990EZ/ContributionsGiftsGrantsEtc07112
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08363
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044206
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts060864
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018021
IRS990EZ/NetAssetsOrFundBalancesBOY018021
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IRS990EZ/NetAssetsOrFundBalancesEOY026384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH RAMBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN KAHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON SIRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONICA HERTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal027941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage02465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT SUPPORTING APPROXIMATELY 480 STUDENTS AND RECOGNITION OF SCHOOL STAFF, VOLUNTEERS, AND STUDENTS, INCLUDING AWARD PROGRAMS ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030406
IRS990EZ/ProgramServiceRevenue09540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022095
IRS990EZ/SpecialEventsNetIncomeLoss022111
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10341 KITTANNING PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015215
IRS990EZ/TheBooksAreInCareOf/NamePerson0AARON SIRI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04129531869
IRS990EZ/TotalAssets/BOY018021
IRS990EZ/TotalAssets/EOY026384
IRS990EZ/TotalExpenses030406
IRS990EZ/TotalProgramServiceExpenses030406
IRS990EZ/TotalRevenue038769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KERRPTA.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0100
IRS990ScheduleA/SupportedOrgInformation/Amount0100
IRS990ScheduleA/SupportedOrgInformation/EIN0256010615
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KERR ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022095
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents03060
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03060
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03777
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03777
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents044206
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents044206
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044206
IRS990ScheduleG/EventsInformation/NetIncomeSummary022111
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01680
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013578
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents017
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 93. CLOTHING 4548. ENTERTAINMENT 3145. EXPERTS/SPEAKERS 2876. FOOD 4057. GAMES/PRIZES 541. GARDEN SUPPLIES 659. INSTITUTIONS 3938. INSURANCE 275. MISCELLANEOUS 1080. PARTY SUPPLIES 546. PASS THRU 93. PAYPAL FEES 150. REFUND 260. SCHOOL PRODUCTS 1462. SUPPLIES CLASSROOM 1923. SUPPLIES OFFICE 98. SUPPLIES OTHER 2187. TECHNOLOGY 10.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0. 250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237156885
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ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone04127814105
ReturnHeader/Filer/USAddress/AddressLine10341 KITTANNING PIKE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0AARON SIRI
ReturnHeader/Officer/Phone04127814105
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015009
ReturnHeader/Preparer/Name0MATTHEW J ULIZIO CPA
ReturnHeader/Preparer/Phone07243123943
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:17:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,384
Liabilities
-
Net assets
$26,384
Revenue
$38,769
Expenses
$30,406
Net income
$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$38.8$30.4$8.36