Civic Intelligence

PTA Pennsylvania Congress Everett Elementary

990EZ • Fiscal year 2016 • EIN 25-1561846

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,533

Down $488 (-0.8%) from 2015

Net Assets

Down

$61,533

Down $488 (-0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$37,978

Up $14,712 (+63%) from 2015

Expenses

Up

$38,466

Up $22,840 (+146%) from 2015

Net Income

Down

-$488

Down $8,128 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$61,533
Liabilities-
Net Assets$61,533
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$37,978
Expenses$38,466
Net Income-$488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$102,387
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-$38,466
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
Ame Reighard
Title
Treasurer
Phone
8146529114
Signed
2016-08-25
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 155.”

Form 990EZ, Part I, Line 16

“Christmas party 212.”

Form 990EZ, Part I, Line 16

“Fallfest 336.”

Form 990EZ, Part I, Line 16

“Field trips 11396.”

Form 990EZ, Part I, Line 16

“Honor roll hats 696.”

Form 990EZ, Part I, Line 16

“Membership 814.”

Form 990EZ, Part I, Line 16

“Playground 21667.”

Form 990EZ, Part I, Line 16

“Science Fair 1222.”

Form 990EZ, Part I, Line 16

“Supplies 738.”

Form 990EZ, Part I, Line 16

“Teachers 643.”

Form 990EZ, Part I, Line 16

“Other 624.”

Raw XML Appendix176 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/PersonNm0BETH SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08147678106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 E First Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0155371351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013770
IRS990EZ/CostOfGoodsSoldAmt064409
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061533
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020618
IRS990EZ/GrossReceiptsAmt0102387
IRS990EZ/GrossSalesOfInventoryAmt085027
IRS990EZ/GroupExemptionNum02052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061533
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/OtherExpensesTotalAmt038348
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the students of the Everett Area Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt02800
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/ProgramServiceExpensesAmt038466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038466
IRS990EZ/TotalProgramServiceExpensesAmt038466
IRS990EZ/TotalRevenueAmt037978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: other 2015: 155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0462058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068159
IRS990ScheduleA/Total509Grp/TotalAmt0462058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas party 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fallfest 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field trips 11396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honor roll hats 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Playground 21667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Science Fair 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teachers 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 624.
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AME REIGHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146529114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M KOONTZ
ReturnHeader/ReturnTs02016-08-26T13:42:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,533
Liabilities
-
Net assets
$61,533
Revenue
$37,978
Expenses
$38,466
Net income
-$488
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