Civic Intelligence

PTA Pennsylvania Congress Everett Elementary

990EZ • Fiscal year 2015 • EIN 25-1561846

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 04, 2015

Organization ProfileN/A
165 E First AveEverett, PA 15537-1351

(814) 652-9114

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,021

Up $7,640 (+14%) from 2014

Net Assets

Up

$62,021

Up $7,640 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$23,266

Down $163 (-0.7%) from 2014

Expenses

Up

$15,626

Up $408 (+2.7%) from 2014

Net Income

Down

$7,640

Down $571 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$62,021
Liabilities-
Net Assets$62,021
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$23,266
Expenses$15,626
Net Income$7,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$77,320
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-$15,626
Compensation and Service Providers
Top Officer Pay75th percentile

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
Beth Sherwood
Title
VP
Phone
8146529114
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 117.”

Form 990EZ, Part I, Line 16

“Fine arts 686. Field trips 10972. Insurance 480. Open house 40. Science fair 1046. Bank service charges 73. Graduations 280. Supplies 698. Teachers 318. Other 172.”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum08147678106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 E First Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0155371351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054381
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IRS990EZ/GrossSalesOfInventoryAmt070477
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014765
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the students of the Everett Area Elementary School
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt05838
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/ProgramServiceExpensesAmt015626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015626
IRS990EZ/TotalProgramServiceExpensesAmt015626
IRS990EZ/TotalRevenueAmt023266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071888
IRS990ScheduleA/Total509Grp/TotalAmt0431794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINE ARTS 686. FIELD TRIPS 10972. INSURANCE 480. OPEN HOUSE 40. SCIENCE FAIR 1046. BANK SERVICE CHARGES 73. GRADUATIONS 280. SUPPLIES 698. TEACHERS 318. OTHER 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08146529114
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M KOONTZ
ReturnHeader/ReturnTs02015-08-06T06:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,021
Liabilities
-
Net assets
$62,021
Revenue
$23,266
Expenses
$15,626
Net income
$7,640
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