Civic Intelligence

PTA Pennsylvania Congress North Side Elementary PTA

990EZ • Fiscal year 2016 • EIN 25-1880288

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

4520 Devonshire RoadHarrisburg, PA 17109

(877) 829-5500

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

85th percentile

32%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$14,541

No earlier filing loaded for comparison.

Net Assets

$14,541

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,886

No earlier filing loaded for comparison.

Expenses

$13,477

No earlier filing loaded for comparison.

Net Income

$6,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $14,541Net Assets 2016: $14,5412016Assets 2018: $23,130Net Assets 2018: $23,1302018

Highlighted filing

2016

Assets$14,541
Liabilities-
Net Assets$14,541

Operations Trend

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

$30K$20K$10K$0Revenue 2016: $19,886Expenses 2016: $13,477Net Income 2016: $6,4092016Revenue 2018: $23,657Expenses 2018: $8,571Net Income 2018: $15,0862018

Highlighted filing

2016

Revenue$19,886
Expenses$13,477
Net Income$6,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$60,797
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION-$13,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA CAVOLIPresidentPT$0--
MEREDITH BOMGARDENERVice President Of Membership-$0--
SARAH DISANTOSecretary-$0--
KRISTEN HANFORDTreasurer-$0--
NICOLE ELBERTSONVice President Of Fundraising-$0--
LESLIE WEINERVice President Of Communication-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$25,706$25,706$13,799$11,907
Book Sale$16,521$16,521$16,700$-179
Total Events$59,812$59,812$40,911$18,901
Filing and Contact Details

Filer

Filer Name
PTA Pennsylvania Congress North Side Elementary PTA
EIN
25-1880288
Phone
8778295500
Address
4520 Devonshire Road, Harrisburg, PA 17109

Signing Officer

Name
Kristen Hanford
Title
Treasurer
Phone
8778295500
Signed
2017-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Schreckengaust Young & Associates Inc
Address
4460 LINGLESTOWN RD, HARRISBURG, PA 17112
Preparer
Stacy M Young
Phone
7176572827
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ, Part III, primary exempt purpose-To promote the welfare of children and youth in home, school,community, and place of worship,to raise the standards of home life, to secure adequate laws for the care and protection of children and youth, to bring into closer relation the home and the school, so that parents and teachers may cooperate intelligently in the education of children and youth, and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spritual education.

Pt V, PBC

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

Classroom Support 2370.

Form 990EZ, Part I, Line 16

Directory 84.

Form 990EZ, Part I, Line 16

Dudes and Donuts 622.

Form 990EZ, Part I, Line 16

Errors and Omissions Insurance 377.

Form 990EZ, Part I, Line 16

Field Trips 2392.

Form 990EZ, Part I, Line 16

Ginger Donation 1860.

Form 990EZ, Part I, Line 16

Health and Wellness Fair 11.

Form 990EZ, Part I, Line 16

June Jubilee 769.

Form 990EZ, Part I, Line 16

Miscellaneous 14.

Form 990EZ, Part I, Line 16

Moms and Muffins 545.

Form 990EZ, Part I, Line 16

PTA Membership 722.

Form 990EZ, Part I, Line 16

PTA Program 2100.

Form 990EZ, Part I, Line 16

Scholarship 500.

Form 990EZ, Part I, Line 16

Staff Conference Luncheon 500.

Raw XML Appendix201 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/PersonNm0KRISTEN HANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07177566269
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/GroupExemptionNum02052
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt08132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA CAVOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH BOMGARDENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH DISANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN HANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE ELBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT OF COMMUNICATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0611
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040911
IRS990EZ/SpecialEventsNetIncomeLossAmt018901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013477
IRS990EZ/TotalProgramServiceExpensesAmt013477
IRS990EZ/TotalRevenueAmt019886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CDSCHOOLS.ORG/DOMAIN/967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has been in existence since 1990 but has not been required to fille the 990-EZ for a number of years. Leadership changes on an annual basis, and complete financial records prior to July 1, 2012 for the organization have not been maintained. As a result, section A and B do not include support prior to July 1, 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059812
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0264654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081797
IRS990ScheduleA/Total509Grp/TotalAmt0264654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race for Education
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III, primary exempt purpose-To promote the welfare of children and youth in home, school,community, and place of worship,to raise the standards of home life, to secure adequate laws for the care and protection of children and youth, to bring into closer relation the home and the school, so that parents and teachers may cooperate intelligently in the education of children and youth, and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spritual education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Support 2370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directory 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dudes and Donuts 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Errors and Omissions Insurance 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips 2392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ginger Donation 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health and Wellness Fair 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9June Jubilee 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moms and Muffins 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA Membership 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA Program 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarship 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Conference Luncheon 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Pennsylvania Congress North Side Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0251880288
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 Devonshire Road
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schreckengaust Young & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04460 LINGLESTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176572827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY M YOUNG
ReturnHeader/ReturnTs02017-01-24T11:12:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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