Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2014 • EIN 23-7535099

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

51 East Main Street17522

(717) 733-5510

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$14,886

No earlier filing loaded for comparison.

Net Assets

$14,886

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$13,563

No earlier filing loaded for comparison.

Expenses

$10,025

No earlier filing loaded for comparison.

Net Income

$3,538

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.

$15K$10K$5.0K$0Assets 2014: $14,886Liabilities 2014: $0Net Assets 2014: $14,8862014

Highlighted filing

2014

Assets$14,886
Liabilities$0
Net Assets$14,886

Operations Trend

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

$15K$10K$5.0K$0Revenue 2014: $13,563Expenses 2014: $10,025Net Income 2014: $3,5382014

Highlighted filing

2014

Revenue$13,563
Expenses$10,025
Net Income$3,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$14,863
Mission and Program Overview

Mission

Support students of fulton elementary

Program Services

DescriptionGrantsExpenses
THE PTA PAYS FOR ALL THE FIELD TRIPS FOR EVERY STUDENT INCLUDING TRANSPORTATION-$5,203
THE MONEY RAISED WAS USED FOR EDUCATIONAL PROGRAMS TO ENRICH THE CURRICULUM PROVIDED BY THE SCHOOL DISTRICT FOR ASSEMBLIES WORKSHOPS AND OTHER PROGRAMS-$4,238
SUMMER ENRICHMENT-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina KellerPresidentPT$0--
Christine SikoVice PresidentPT$0--
Amanda WagnerSecretaryPT$0--
Sharon GoodmanTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7535099

Signing Officer

Name
Sharon Goodman
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Goodman
Phone
7177330750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAMS 9,641office supplies 10membership drive 60taxes 119liability insurance 195

Raw XML Appendix157 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/PersonNm0Sharon Goodman
IRS990EZ/BooksInCareOfDetail/PhoneNum07177335510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 Kings Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ephrata
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014886
IRS990EZ/FundraisingGrossIncomeAmt014752
IRS990EZ/GrossReceiptsAmt014863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dina Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Siko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS OF FULTON ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MONEY RAISED WAS USED FOR EDUCATIONAL PROGRAMS TO ENRICH THE CURRICULUM PROVIDED BY THE SCHOOL DISTRICT FOR ASSEMBLIES WORKSHOPS AND OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA PAYS FOR ALL THE FIELD TRIPS FOR EVERY STUDENT INCLUDING TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01300
IRS990EZ/SpecialEventsNetIncomeLossAmt013452
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010025
IRS990EZ/TotalProgramServiceExpensesAmt09641
IRS990EZ/TotalRevenueAmt013563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0114052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030270
IRS990ScheduleA/Total509Grp/TotalAmt0114052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAMS 9,641office supplies 10membership drive 60taxes 119liability insurance 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FULTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0237535099
ReturnHeader/Filer/USAddress/AddressLine1051 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0EPHRATA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DL&K TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ephrata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177330750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Goodman
ReturnHeader/ReturnTs02014-10-15T14:37:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$13.6$10.0$3.54