Civic Intelligence

PTA Pennsylvania Congress Everett Elementary

EIN 25-1561846 • 501(c)3 • Everett, PA

Profile

Support the students of the Everett Area Elementary School

165 E First AveEverett, PA 15537-1351

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,354

Down $3,179 (-5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$58,354

Down $3,179 (-5.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$24,743

Down $13,235 (-35%) from 2016

Expenses

Down

$27,922

Down $10,544 (-27%) from 2016

Net Income

Down

-$3,179

Down $2,691 (-551%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,088Net Assets 2011: $15,0882011Assets 2012: $16,930Net Assets 2012: $16,9302012Assets 2013: $46,170Net Assets 2013: $46,1702013Assets 2014: $54,381Net Assets 2014: $54,3812014Assets 2015: $62,021Net Assets 2015: $62,0212015Assets 2016: $61,533Net Assets 2016: $61,5332016Assets 2017: $58,354Net Assets 2017: $58,3542017

Highlighted filing

2017

Assets$58,354
Liabilities-
Net Assets$58,354
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,279Expenses 2011: $29,849Net Income 2011: -$5,5702011Revenue 2012: $19,066Expenses 2012: $17,224Net Income 2012: $1,8422012Revenue 2013: $49,368Expenses 2013: $20,128Net Income 2013: $29,2402013Revenue 2014: $23,429Expenses 2014: $15,218Net Income 2014: $8,2112014Revenue 2015: $23,266Expenses 2015: $15,626Net Income 2015: $7,6402015Revenue 2016: $37,978Expenses 2016: $38,466Net Income 2016: -$4882016Revenue 2017: $24,743Expenses 2017: $27,922Net Income 2017: -$3,1792017

Highlighted filing

2017

Revenue$24,743
Expenses$27,922
Net Income-$3,179
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,354
Liabilities
-
Net assets
$58,354
Revenue
$24,743
Expenses
$27,922
Net income
-$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$58.4$58.4$24.7$27.9$3.18
2016Detailed filing. Detailed filing data is available for this year.$61.5$61.5$38.0$38.5$0.49
2015Detailed filing. Detailed filing data is available for this year.$62.0$62.0$23.3$15.6$7.64
2014Detailed filing. Detailed filing data is available for this year.$54.4$54.4$23.4$15.2$8.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$49.4$20.1$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$19.1$17.2$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$24.3$29.8$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$51,525
Mission and Program Overview

Mission

Support the students of the Everett Area Elementary School

Program Services

DescriptionGrantsExpenses
Field trips, Kindergarten graduation, 6th grade graduation Teacher Appreciation, Science Fair, Science Day,Apple Harvest School Open House, PRIDE, Math 24, Reflections-$27,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY SCHAFFERPresident-$0--
BETH SHERWOODVP-$0--
LAURIE HOLLISSecretary-$0--
AME REIGHARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTA Pennsylvania Congress Everett Elementary
EIN
25-1561846
Phone
8146529114
Address
165 E First Ave, Everett, PA 15537-1351

Signing Officer

Name
Valerie Koontz
Title
Treasurer
Phone
8146529114
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Bruce E Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other 50.”

Form 990EZ, Part I, Line 16

“Christmas party 36.”

Form 990EZ, Part I, Line 16

“Carnival 192.”

Form 990EZ, Part I, Line 16

“Field trips 11997.”

Form 990EZ, Part I, Line 16

“Honor roll hats 425.”

Form 990EZ, Part I, Line 16

“Insurance 279.”

Form 990EZ, Part I, Line 16

“Membership 500.”

Form 990EZ, Part I, Line 16

“Playground 11626.”

Form 990EZ, Part I, Line 16

“Science Fair 1205.”

Form 990EZ, Part I, Line 16

“Service charges 15.”

Form 990EZ, Part I, Line 16

“Supplies 761.”

Form 990EZ, Part I, Line 16

“Other 828.”

Raw XML Appendix186 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/PersonNm0AME REIGHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08146529114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 E First Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0155371351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0975
IRS990EZ/CostOfGoodsSoldAmt025588
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058354
IRS990EZ/FundraisingGrossIncomeAmt019502
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02687
IRS990EZ/GrossReceiptsAmt051525
IRS990EZ/GrossSalesOfInventoryAmt028275
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISSY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AME REIGHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027864
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the students of the Everett Area Elementary School
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt02137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips, Kindergarten graduation, 6th grade graduation Teacher Appreciation, Science Fair, Science Day,Apple Harvest School Open House, PRIDE, Math 24, Reflections
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01194
IRS990EZ/SpecialEventsNetIncomeLossAmt018308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027922
IRS990EZ/TotalProgramServiceExpensesAmt027922
IRS990EZ/TotalRevenueAmt024743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: other 2015: 155. 2016: 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0445348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110984
IRS990ScheduleA/Total509Grp/TotalAmt0445348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas party 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Carnival 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field trips 11997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honor roll hats 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Playground 11626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science Fair 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Service charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KOONTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146529114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Pennsylvania Congress Everett Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0251561846
ReturnHeader/Filer/PhoneNum08146529114
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 E First Ave
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0155371351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B50DF1BB718583D3F6D4D476DFE92A7C3EBFB9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.94.133
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:29:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015522
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E KOONTZ
ReturnHeader/ReturnTs02017-11-07T07:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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