Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2012 • EIN 23-7387940

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,851

Down $4,563 (-22%) from 2011

Net Assets

Down

$15,851

Down $4,563 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$24,968

Up $5,226 (+26%) from 2011

Expenses

Up

$29,531

Up $16,989 (+135%) from 2011

Net Income

Down

-$4,563

Down $11,763 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$15,851
Liabilities-
Net Assets$15,851
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$24,968
Expenses$29,531
Net Income-$4,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7387940
Raw XML Appendix175 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/Compensation/PersonName0RHONDA MANGIN
CompensationExplanation/Compensation/PersonName1DANIELLE WERNER
CompensationExplanation/Compensation/PersonName2JEAN RICHARDS
CompensationExplanation/Compensation/PersonName3MANDY SIDERAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020414
IRS990EZ/CashSavingsAndInvestments/EOY015851
IRS990EZ/ContributionsGiftsGrantsEtc0334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4563
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036773
IRS990EZ/GrossReceipts045585
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0552
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020414
IRS990EZ/NetAssetsOrFundBalancesBOY020414
IRS990EZ/NetAssetsOrFundBalances/EOY015851
IRS990EZ/NetAssetsOrFundBalancesEOY015851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101834 FALCON LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13624 FERN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHAMBERSBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA MANGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIELLE WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MANDY SIDERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029231
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/ProgramServiceExpenses029102
IRS990EZ/ProgramServiceRevenue07926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020617
IRS990EZ/SpecialEventsNetIncomeLoss016156
IRS990EZ/SubjectToProxyTax0false
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/BOY020414
IRS990EZ/TotalAssets/EOY015851
IRS990EZ/TotalExpenses029531
IRS990EZ/TotalProgramServiceExpenses029102
IRS990EZ/TotalRevenue024968
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear036773
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037873
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027247
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years034610
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years047254
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0183757
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090220935
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035347
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042889
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051083
IRS990ScheduleA/Total509/Total0220935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051083
IRS990ScheduleA/TotalSupportTotal/Total0220935
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014989
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014639
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012765
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014639
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027404
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WOLFGANG CANDY
IRS990ScheduleG/EventsInformation/NetIncomeSummary012415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014989
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD DAY OTHER EXPENSES 4,950 0 ATHLETICS OTHER EXPENSES 5,734 0 YEARBOOK OTHER EXPENSES 5,688 0 SPRING SOCIAL OTHER EXPENSES 219 EXPENSES COPIER 873 SUPPLIES 619 INSURANCE 129 FALL FESTIVAL 250 MOVIE LICENSE 301 EDUC. IMPROVEMENTS 2,559 TEACHER APPRECIATION 250 SCIENCE FAIR 107 AWARDS 1,258 FIFTH GRADE 392 LEADERSHIP 128 DUES 460 ASSEMBLIES 838 STUDENT SUPPLIES 4,450 WELFARE 26 TOTAL 29,231
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SUPPORT TO THE TEACHERS IN THE SOUTH HAMILTON ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-14
ReturnHeader/Officer/Name0RHONDA MANGIN
ReturnHeader/Officer/Phone07175520224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T12:16:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,851
Liabilities
-
Net assets
$15,851
Revenue
$24,968
Expenses
$29,531
Net income
-$4,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$11.7$12.1$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$25.0$29.5$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$19.7$12.5$7.20