Civic Intelligence

PTA Pennsylvania Congress Everett Elementary

990EZ • Fiscal year 2013 • EIN 25-1561846

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,170

Up $29,240 (+173%) from 2012

Net Assets

Up

$46,170

Up $29,240 (+173%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$49,368

Up $30,302 (+159%) from 2012

Expenses

Up

$20,128

Up $2,904 (+17%) from 2012

Net Income

Up

$29,240

Up $27,398 (+1487%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$46,170
Liabilities-
Net Assets$46,170
Open 2013 Filing

Operations Trend

Revenue Growth95th 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

2013

Revenue$49,368
Expenses$20,128
Net Income$29,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the students of the Everett Area Elementary School

Filing and Contact Details

Filer

EIN
25-1561846
Raw XML Appendix153 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.

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IRS990EZ/CostOfGoodsSold061745
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029240
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GroupExemptionNumber02052
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IRS990EZ/InvestmentIncome0129
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0580
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY046170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA FOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019888
IRS990EZ/OtherRevenueTotal02678
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/ProgramServiceExpenses020128
IRS990EZ/ProgramServiceRevenue01930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 E FIRST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0155371351
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH SHERWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08147678106
IRS990EZ/TotalAssets/BOY016930
IRS990EZ/TotalAssets/EOY046170
IRS990EZ/TotalExpenses020128
IRS990EZ/TotalProgramServiceExpenses020128
IRS990EZ/TotalRevenue049368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01460
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome509/Total0618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070290
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0618
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090402640
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IRS990ScheduleA/Total509/CurrentTaxYear0110984
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068159
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071888
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081319
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070290
IRS990ScheduleA/Total509/Total0402640
IRS990ScheduleA/TotalSupportTotal/Total0403258
IRS990ScheduleO/GeneralExplanation/Explanation0FINE ARTS 150. STUDENT STORE 1456. OTHER 1072.
IRS990ScheduleO/GeneralExplanation/Explanation1CHRISTMAS PARTY 27. FINE ARTS 142. FIELD TRIPS 13134. HONOR ROLL HATS 672. INSURANCE 440. MEMBERSHIP 510. OPEN HOUSE 17. POSTAGE 100. SCIENCE FAIR 602. BANK SERVICE CHARGES 146. GRADUATIONS 1516. STUDENT STORE 1130. SUPPLIES 1033. TEACHERS 39. OTHER 380.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251561846
ReturnHeader/Filer/Name/BusinessNameLine10PTA PENNSYLVANIA CONGRESS EVERETT ELEMENTARY
ReturnHeader/Filer/NameControl0PTAP
ReturnHeader/Filer/Phone08146529114
ReturnHeader/Filer/USAddress/AddressLine10165 E FIRST AVE
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ReturnHeader/Filer/USAddress/ZIPCode0155371351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0BETH SHERWOOD
ReturnHeader/Officer/Phone08146529114
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY RITCHEY & KOONTZ CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155221439
ReturnHeader/Preparer/Name0BRAD M KOONTZ
ReturnHeader/Preparer/Phone08146239510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T13:12:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,170
Liabilities
-
Net assets
$46,170
Revenue
$49,368
Expenses
$20,128
Net income
$29,240
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