Civic Intelligence

PTA Pennsylvaniacongress Dunmore Elementary Center

EIN 23-7420106 • 501(c)3 • Dunmore, PA

Profile

Parent teacher association

300 W Warren StDunmore, PA 18512
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,612

Down $5,004 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$34,612

Down $5,004 (-13%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$37,213

Up $11,440 (+44%) from 2018

Expenses

Up

$42,217

Up $7,487 (+22%) from 2018

Net Income

Up

-$5,004

Up $3,953 (+44%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $39,616Liabilities 2018: $0Net Assets 2018: $39,6162018Assets 2019: $34,612Liabilities 2019: $0Net Assets 2019: $34,6122019

Highlighted filing

2019

Assets$34,612
Liabilities$0
Net Assets$34,612
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $25,773Expenses 2018: $34,730Net Income 2018: -$8,9572018Revenue 2019: $37,213Expenses 2019: $42,217Net Income 2019: -$5,0042019

Highlighted filing

2019

Revenue$37,213
Expenses$42,217
Net Income-$5,004
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,612
Liabilities
$0
Net assets
$34,612
Revenue
$37,213
Expenses
$42,217
Net income
-$5,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$37.2$42.2$5.00
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$25.8$34.7$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 24, 2019
Return Version
2018v3.1
Gross Receipts
$96,129
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE LEARNING ENVIROMENT FOR ELEMENTARY STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LUSCHKOPresident-$0--
JENNIFER MCSHANE HEILFirst Voce President-$0--
REBECCA DEVITTO2nd Vice President-$0--
LEA HURSTRecording Secretary-$0--
DEANNA HAIKESCorresponding Secretary-$0--
CAROLYN OTTOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$22,899$22,899$15,426$7,473
Gift Card Sa$18,030$18,030$10,340$7,690
Total Events$89,053$89,053$58,012$31,041
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvaniacongress Dunmore Elementary Center
EIN
23-7420106
Address
300 W WARREN ST, DUNMORE, PA 18512

Signing Officer

Name
Carolyn Otto
Title
Treasurer
Phone
5703433580
Signed
2019-11-24
Discuss with paid preparer
No

Preparer

Firm
LJC Tax Service
Address
245 Lily Lake Road, Wapwallopen, PA 18660
Preparer
Linda J Cholewa
Phone
5703793667
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIELD TRIPS 10,911ENRICHMENT PROGRAMS 11,653OTHER STUDENT PROGRAMS 8,423ADMINISTRATIVE 9,224MEMBERSHIP DUES LOCAL NATIONAL 1,031MISC 775”

Raw XML Appendix181 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/PersonNm0CAROLYN OTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05703433580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W WARREN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034612
IRS990EZ/FundraisingGrossIncomeAmt089053
IRS990EZ/GamingGrossIncomeAmt03978
IRS990EZ/GrossReceiptsAmt096129
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN LUSCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MCSHANE HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DEVITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA HAIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VOCE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE LEARNING ENVIROMENT FOR ELEMENTARY STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058916
IRS990EZ/SpecialEventsNetIncomeLossAmt034115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04747
IRS990ScheduleA/Total509Grp/TotalAmt024483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD TRIPS 10,911ENRICHMENT PROGRAMS 11,653OTHER STUDENT PROGRAMS 8,423ADMINISTRATIVE 9,224MEMBERSHIP DUES LOCAL NATIONAL 1,031MISC 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703433580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIACONGRESS DUNMORE ELEMENTARY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0237420106
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W WARREN ST
ReturnHeader/Filer/USAddress/CityNm0DUNMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BF92B6467EAC3B3689F683C15CA883E55FA45D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5BF92B6467EAC3B3689F683C15CA883E55FA45D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02434512019328cao3gbf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.32.130.80
ReturnHeader/FilingSecurityInformation/IPDt02019-11-24
ReturnHeader/FilingSecurityInformation/IPTm012:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJC Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Lily Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wapwallopen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018660
ReturnHeader/PreparerPersonGrp/PhoneNum05703793667
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda J Cholewa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-24T10:44:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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