Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2018 • EIN 23-7420106

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization Profile
300 W Warren StDunmore, PA 18512

(570) 343-3580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$39,616

No earlier filing loaded for comparison.

Net Assets

$39,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$25,773

No earlier filing loaded for comparison.

Expenses

$34,730

No earlier filing loaded for comparison.

Net Income

-$8,957

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.

$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

2018

Assets$39,616
Liabilities$0
Net Assets$39,616
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$25,773
Expenses$34,730
Net Income-$8,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$84,290
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SHERMANPresident-$0--
MARGO MARROWFirst Voce President-$0--
SUSAN LUCHKO2nd Vice President-$0--
ROBERT KOPACZRecording Secretary-$0--
DEANNA HAIKESCorresponding Secretary-$0--
AIMEE KAMIDETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Sa$12,505$12,505$17,894$-5,389
Book Fair$11,607$11,607$8,126$3,481
Total Events$78,726$78,726$58,517$20,209
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
Aimee Kamide
Title
Treasurer
Phone
5705617989
Signed
2018-09-04
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 revenue Part I line 8

“Description AmountBANK FEES BOUNCED CHECKS 20”

Description of other expenses Part I line 16

“Description AmountFIELD TRIPS 8,605ENRICHMENT PROGRAMS 15,436OTHER STUDENT PROGRAMS 8,374ADMINISTRATIVE 1,030MEMBERSHIP DUES LOCAL NATIONAL 1,285”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt048573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039616
IRS990EZ/FundraisingGrossIncomeAmt078727
IRS990EZ/GamingGrossIncomeAmt02356
IRS990EZ/GrossReceiptsAmt084290
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039616
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/PersonNm0MELISSA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGO MARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LUCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KOPACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA HAIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AIMEE KAMIDE
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034730
IRS990EZ/OtherRevenueTotalAmt020
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/SpecialEventsDirectExpensesAmt058517
IRS990EZ/SpecialEventsNetIncomeLossAmt022566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034730
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/Total509Grp/TotalAmt024970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES BOUNCED CHECKS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFIELD TRIPS 8,605ENRICHMENT PROGRAMS 15,436OTHER STUDENT PROGRAMS 8,374ADMINISTRATIVE 1,030MEMBERSHIP DUES LOCAL NATIONAL 1,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE KAMIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705617989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/FederalOriginalSubmissionId024345120182800qcgso4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.32.108.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTm014:00:10
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/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda J Cholewa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-07T11:26:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,616
Liabilities
$0
Net assets
$39,616
Revenue
$25,773
Expenses
$34,730
Net income
-$8,957
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