Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2011 • EIN 23-7387940

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 17, 2011

1019 Warm Spring Road17202
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$20,414

No earlier filing loaded for comparison.

Net Assets

$20,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,742

No earlier filing loaded for comparison.

Expenses

$12,542

No earlier filing loaded for comparison.

Net Income

$7,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,414Net Assets 2011: $20,4142011Assets 2012: $15,851Net Assets 2012: $15,8512012Assets 2014: $18,791Net Assets 2014: $18,7912014

Highlighted filing

2011

Assets$20,414
Liabilities-
Net Assets$20,414

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,742Expenses 2011: $12,542Net Income 2011: $7,2002011Revenue 2012: $24,968Expenses 2012: $29,531Net Income 2012: -$4,5632012Revenue 2014: $11,700Expenses 2014: $12,114Net Income 2014: -$4142014

Highlighted filing

2011

Revenue$19,742
Expenses$12,542
Net Income$7,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7387940
Raw XML Appendix200 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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CompensationExplanation/Compensation/PersonName1KIM PAPARELLA
CompensationExplanation/Compensation/PersonName2DANIELLE WERNER
CompensationExplanation/Compensation/PersonName3JEAN RICHARDS
CompensationExplanation/Compensation/PersonName4MANDY SIDERAS
CompensationExplanation/Compensation/PersonName5ELAINE GORDON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013214
IRS990EZ/CashSavingsAndInvestments/EOY020414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07200
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts047512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0580
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013214
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IRS990EZ/NetAssetsOrFundBalancesEOY020414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101019 WARM SPRING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111019 WARM SPRING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121019 WARM SPRING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131019 WARM SPRING ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151019 WARM SPRING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA MANGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM PAPARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANDY SIDERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012292
IRS990EZ/OtherRevenueTotal0171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE TEACHERS IN THE SOUTH HAMILTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT TO THE TEACHERS IN THE SOUTH HAMILTON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012163
IRS990EZ/ProgramServiceRevenue01310
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027770
IRS990EZ/SpecialEventsNetIncomeLoss017681
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101019 WARM SPRING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAMBERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017202
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN RICHARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175520224
IRS990EZ/TotalAssets/BOY013214
IRS990EZ/TotalAssets/EOY020414
IRS990EZ/TotalExpenses012542
IRS990EZ/TotalProgramServiceExpenses012163
IRS990EZ/TotalRevenue019742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear040451
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year029737
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years036967
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years045859
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years048778
IRS990ScheduleA/AmtsFromSubstContributors/Total0201792
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0558
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226792
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509027894
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040451
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year029737
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years036967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years048778
IRS990ScheduleA/SupportFromDQPsEtc/Total0201792
IRS990ScheduleA/Total509/CurrentTaxYear046031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042889
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051083
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054336
IRS990ScheduleA/Total509/Total0229686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054336
IRS990ScheduleA/TotalSupportTotal/Total0229686
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016488
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016258
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013789
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030047
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013789
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030047
IRS990ScheduleG/EventsInformation/NameOfEvent10WOLFGANG CANDY
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016488
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 171 TOTAL 171
IRS990ScheduleO/GeneralExplanation/Explanation1WELFARE DIRECT EXPENSES 1,067 0 CLASSROOM GIFTS DIRECT EXPENSES 4,995 EXPENSES COPIER 1,306 INSURANCE 129 FALL FESTIVAL 306 MOVIE LICENSE 301 EDUC. IMPROVEMENTS 1,794 TEACHER APPRECIATION 250 LIBRARY 128 MISCELLANEOUS EXP 209 SCIENCE FAIR 25 AWARDS 242 FIELD TRIPS 190 FIFTH GRADE 157 LEADERSHIP 130 SKATING PARTY 541 DUES 522 TOTAL 12,292
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SUPPORT TO THE TEACHERS IN THE SOUTH HAMILTON ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237387940
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HAMILTON PTA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07175520224
ReturnHeader/Filer/USAddress/AddressLine101019 WARM SPRING ROAD
ReturnHeader/Filer/USAddress/City0CHAMBERSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0RHONDA MANGIN
ReturnHeader/Officer/Phone07175520224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTZ & STONESIFER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101134 KENNEBEC DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0172012809
ReturnHeader/Preparer/Name0MICHAEL BUHRMAN CPA
ReturnHeader/Preparer/Phone07172645961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-24T13:14:18-05:00

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Filings