Civic Intelligence

PTA Pennsylvania Congress Everett Elementary

990EZ • Fiscal year 2012 • EIN 25-1561846

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

Organization ProfileN/A
165 E First Ave15537-1351
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

64th percentile

9.7%

Higher net margin than 64% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,930

Up $1,842 (+12%) from 2011

Net Assets

Up

$16,930

Up $1,842 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$19,066

Down $5,213 (-21%) from 2011

Expenses

Down

$17,224

Down $12,625 (-42%) from 2011

Net Income

Up

$1,842

Up $7,412 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$16,930
Liabilities-
Net Assets$16,930
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$19,066
Expenses$17,224
Net Income$1,842
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the students of the Everett Area Elementary School

Filing and Contact Details

Filer

EIN
25-1561846
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015088
IRS990EZ/CashSavingsAndInvestments/EOY016930
IRS990EZ/ContributionsGiftsGrantsEtc0240
IRS990EZ/CostOfGoodsSold049187
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01842
IRS990EZ/FeesAndOthPymtToIndContractors0230
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory011670
IRS990EZ/GrossReceipts068253
IRS990EZ/GrossSalesOfInventory060857
IRS990EZ/GroupExemptionNumber02052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015088
IRS990EZ/NetAssetsOrFundBalancesBOY015088
IRS990EZ/NetAssetsOrFundBalances/EOY016930
IRS990EZ/NetAssetsOrFundBalancesEOY016930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102056 ADDISON RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113099 BEANS COVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12831 WEST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13445 BEAR GAP RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLEARVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLEARVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLEARVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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/PersonName0HEATHER SIPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA CESSNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLIE CESSNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016994
IRS990EZ/OtherRevenueTotal01795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the students of the Everett Area Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Field trips, Kindergarten graduation, 6th grade graduation Teacher Appreciation, Science Fair, Science Day,Apple Harvest School Open House, PRIDE, Math 24, Reflections
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017224
IRS990EZ/ProgramServiceRevenue04627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10445 BEAR GAP RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015535
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLEY CESSNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08147678106
IRS990EZ/TotalAssets/BOY015088
IRS990EZ/TotalAssets/EOY016930
IRS990EZ/TotalExpenses017224
IRS990EZ/TotalProgramServiceExpenses017224
IRS990EZ/TotalRevenue019066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01318
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome509/Total0595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0595
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090349818
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068159
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058162
IRS990ScheduleA/Total509/Total0349818
IRS990ScheduleA/TotalSupportTotal/Total0350413
IRS990ScheduleO/GeneralExplanation/Explanation0FINE ARTS 40. REFUNDS 131. SCIENCE DAY 395. STUDENT STORE 202. VIDEOS 612. OTHER 415.
IRS990ScheduleO/GeneralExplanation/Explanation1CHRISTMAS PARTY 59. FINE ARTS 516. FIELD TRIPS 12326. HONOR ROLL HATS 288. INSURANCE 440. MEMBERSHIP 655. OPEN HOUSE 97. POSTAGE 63. SCIENCE FAIR 749. BANK SERVICE CHARGES 10. GRADUATIONS 832. STUDENT STORE 398. SUPPLIES 373. TEACHERS 84. OTHER 104.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251561846
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS EVERETT ELEMENTARY
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone08146529114
ReturnHeader/Filer/USAddress/AddressLine10165 E FIRST AVE
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0155371351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0SHELLEY CESSNA
ReturnHeader/Officer/Phone08146529114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 E PITT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155221439
ReturnHeader/Preparer/Name0BRAD M KOONTZ
ReturnHeader/Preparer/Phone08146239510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T12:04:49-07:00

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
$16,930
Liabilities
-
Net assets
$16,930
Revenue
$19,066
Expenses
$17,224
Net income
$1,842
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