Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2021 • EIN 25-1710295

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

Organization ProfileWWW.JEFFERSONELEMENTARYPTA.NET
875 Old Clairton RoadJefferson Hills, PA 15025

(412) 596-4447

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,526

Down $6,414 (-12%) from 2020

Net Assets

Down

$45,526

Down $6,414 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$20,560

Down $19,265 (-48%) from 2020

Expenses

Up

$26,974

Up $4,242 (+19%) from 2020

Net Income

Down

-$6,414

Down $23,507 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2016: $34,536Net Assets 2016: $34,5362016Assets 2017: $47,125Net Assets 2017: $47,1252017Assets 2018: $36,400Net Assets 2018: $36,4002018Assets 2019: $34,846Net Assets 2019: $34,8462019Assets 2020: $51,940Net Assets 2020: $51,9402020Assets 2021: $45,526Net Assets 2021: $45,5262021Assets 2022: $36,592Net Assets 2022: $36,5922022Assets 2023: $37,462Net Assets 2023: $37,4622023Assets 2024: $34,054Liabilities 2024: $0Net Assets 2024: $34,0542024Assets 2025: $39,654Liabilities 2025: $0Net Assets 2025: $39,6542025

Highlighted filing

2021

Assets$45,526
Liabilities-
Net Assets$45,526
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $25,286Expenses 2016: $19,549Net Income 2016: $5,7372016Revenue 2017: $34,226Expenses 2017: $21,637Net Income 2017: $12,5892017Revenue 2018: $30,419Expenses 2018: $41,144Net Income 2018: -$10,7252018Revenue 2019: $21,788Expenses 2019: $23,342Net Income 2019: -$1,5542019Revenue 2020: $39,825Expenses 2020: $22,732Net Income 2020: $17,0932020Revenue 2021: $20,560Expenses 2021: $26,974Net Income 2021: -$6,4142021Revenue 2022: $15,100Expenses 2022: $24,034Net Income 2022: -$8,9342022Revenue 2023: $22,604Expenses 2023: $21,734Net Income 2023: $8702023Revenue 2024: $14,618Expenses 2024: $18,026Net Income 2024: -$3,4082024Revenue 2025: $33,359Expenses 2025: $27,759Net Income 2025: $5,6002025

Highlighted filing

2021

Revenue$20,560
Expenses$26,974
Net Income-$6,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$29,667
Mission and Program Overview

Mission

To promote the welfare of children and youth, and to promote the collaboration and engagement of families and educators in the education of children and youth.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH, AND TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN AND YOUTH.-$26,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA DORSEYPresident-$0--
YVONNE TAYLORVice Preside-$0--
KRISTIN WITHERSTreasurer-$0--
HOLLY WIKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Day F$8,847$8,847$3,160$5,687
Fall Fundraiser$6,232$6,232$4,836$1,396
Total Events$15,079$15,079$7,996$7,083
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary Pta
EIN
25-1710295
Phone
4125964447
Address
875 OLD CLAIRTON ROAD, JEFFERSON HILLS, PA 15025

Signing Officer

Name
Kristin Withers
Title
Treasurer
Phone
4125964447
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Eric Rossi CPA LLC
Address
357 REGIS AVE STE 4, PITTSBURGH, PA 15236-1451
Preparer
Eric Rossi CPA
Phone
4127148650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 226 insurance 129 program service expenses 19,199 bank charge 13 annual scholarship 2,000 pa state dues 1,285 supplies 3,572 total 26,424”

Form 990-ez, Part III

“To promote the welfare of children and youth, and to promote the collaboration and engagement of families and educators in the education of children and youth.”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSICA DORSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1YVONNE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIN WITHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLY WIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04125964447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 OLD CLAIRTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051940
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt018242
IRS990EZ/GamingGrossIncomeAmt07675
IRS990EZ/GrossReceiptsAmt029667
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY WIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH, AND TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH, AND TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09107
IRS990EZ/SpecialEventsNetIncomeLossAmt016810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026974
IRS990EZ/TotalProgramServiceExpensesAmt026056
IRS990EZ/TotalRevenueAmt020560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEFFERSONELEMENTARYPTA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0303209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070864
IRS990ScheduleA/Total509Grp/TotalAmt0322875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH GRADE DAY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 226 INSURANCE 129 PROGRAM SERVICE EXPENSES 19,199 BANK CHARGE 13 ANNUAL SCHOLARSHIP 2,000 PA STATE DUES 1,285 SUPPLIES 3,572 TOTAL 26,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH, AND TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125964447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251710295
ReturnHeader/Filer/PhoneNum04125964447
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 OLD CLAIRTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200901115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC ROSSI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 REGIS AVE STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152361451
ReturnHeader/PreparerPersonGrp/PhoneNum04127148650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ROSSI CPA
ReturnHeader/ReturnTs02021-08-17T16:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITHERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,526
Liabilities
-
Net assets
$45,526
Revenue
$20,560
Expenses
$26,974
Net income
-$6,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$33.4$27.8$5.60
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$14.6$18.0$3.41
2023Detailed filing. Detailed filing data is available for this year.$37.5$37.5$22.6$21.7$0.87
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$15.1$24.0$8.93
2021Detailed filing. Detailed filing data is available for this year.$45.5$45.5$20.6$27.0$6.41
2020Detailed filing. Detailed filing data is available for this year.$51.9$51.9$39.8$22.7$17.1
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$21.8$23.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$36.4$36.4$30.4$41.1$10.7
2017Detailed filing. Detailed filing data is available for this year.$47.1$47.1$34.2$21.6$12.6
2016Detailed filing. Detailed filing data is available for this year.$34.5$34.5$25.3$19.5$5.74