Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2016 • EIN 80-0390807

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

1315 Echo TrailEaston, PA 18040

(610) 829-5712

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

91st percentile

48%

Higher net margin than 91% 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

$33,596

No earlier filing loaded for comparison.

Net Assets

$33,596

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$69,822

No earlier filing loaded for comparison.

Expenses

$36,226

No earlier filing loaded for comparison.

Net Income

$33,596

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.

$80K$60K$40K$20K$0Assets 2016: $33,596Net Assets 2016: $33,5962016Assets 2017: $27,324Net Assets 2017: $27,3242017Assets 2018: $29,949Net Assets 2018: $29,9492018Assets 2019: $49,270Net Assets 2019: $49,2702019Assets 2020: $52,858Net Assets 2020: $52,8582020Assets 2021: $44,939Net Assets 2021: $44,9392021Assets 2022: $48,693Net Assets 2022: $48,6932022Assets 2023: $49,497Net Assets 2023: $49,4972023Assets 2024: $57,861Net Assets 2024: $57,8612024Assets 2025: $62,689Net Assets 2025: $62,6892025

Highlighted filing

2016

Assets$33,596
Liabilities-
Net Assets$33,596

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $69,822Expenses 2016: $36,226Net Income 2016: $33,5962016Revenue 2017: $32,410Expenses 2017: $38,682Net Income 2017: -$6,2722017Revenue 2018: $44,453Expenses 2018: $41,828Net Income 2018: $2,6252018Revenue 2019: $58,328Expenses 2019: $39,007Net Income 2019: $19,3212019Revenue 2020: $23,714Expenses 2020: $20,126Net Income 2020: $3,5882020Revenue 2021: $12,083Expenses 2021: $20,002Net Income 2021: -$7,9192021Revenue 2022: $21,712Expenses 2022: $17,958Net Income 2022: $3,7542022Revenue 2023: $32,273Expenses 2023: $31,469Net Income 2023: $8042023Revenue 2024: $32,546Expenses 2024: $24,182Net Income 2024: $8,3642024Revenue 2025: $31,124Expenses 2025: $26,296Net Income 2025: $4,8282025

Highlighted filing

2016

Revenue$69,822
Expenses$36,226
Net Income$33,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$93,308
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

Program Services

DescriptionGrantsExpenses
FUNDS EXPENDED WERE USED TO PROMOTE THE WELL-BEING AND EDUCATIONAL EXPERIENCES FOR THE STUDENTS OF SHAWNEE ELEMENTARY SCHOOL.-$36,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA ARNOLDPresidentPT$0--
CHRIS PACCHIOLIVice Preside-$0--
THERESA FEDELETreasurerPT$0--
DEBBIE JAMESRecording Se-$0--
VICKY LUFBURROWCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,707$11,707$5,991$5,716
Basket Raffle$10,961$10,961$2,978$7,983
Total Events$34,605$34,605$16,112$18,493
Filing and Contact Details

Filer

Filer Name
Pta Pennsylvania Congress
EIN
80-0390807
Address
1315 ECHO TRAIL, EASTON, PA 18040

Signing Officer

Name
Theresa Fedele
Title
Treasurer
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Young Accountant
Address
3359 WILLIAM PENN HWY, EASTON, PA 18045
Preparer
Jeffrey Young
Phone
6102523656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Restitution 34,368 total 34,368

Form 990-ez, Part I, Line 16

Expenses council dues 65 pta convention 145 donations 400 field trips 5,013 dance 1,051 hospitality 13 memberships 940 assemblies 3,080 miscellaneous 4,589 bank fees 686 general expense 2,474 equipment gifted 11,870 shark day 4,056 talent show 395 teacher appreciation 1,103 office expense 346 total 36,226

Raw XML Appendix145 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/PersonNm0THERESA FEDELE
IRS990EZ/BooksInCareOfDetail/PhoneNum06108295712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 HEATHER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033596
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IRS990EZ/ExcessOrDeficitForYearAmt033596
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PACCHIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA FEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY LUFBURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036226
IRS990EZ/OtherRevenueTotalAmt034368
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS EXPENDED WERE USED TO PROMOTE THE WELL-BEING AND EDUCATIONAL EXPERIENCES FOR THE STUDENTS OF SHAWNEE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt034047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036226
IRS990EZ/TotalProgramServiceExpensesAmt036226
IRS990EZ/TotalRevenueAmt069822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046589
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012257
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63850
IRS990ScheduleA/PublicSupportTotal509Amt058940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058940
IRS990ScheduleA/Total509Grp/TotalAmt058940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION 34,368 TOTAL 34,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COUNCIL DUES 65 PTA CONVENTION 145 DONATIONS 400 FIELD TRIPS 5,013 DANCE 1,051 HOSPITALITY 13 MEMBERSHIPS 940 ASSEMBLIES 3,080 MISCELLANEOUS 4,589 BANK FEES 686 GENERAL EXPENSE 2,474 EQUIPMENT GIFTED 11,870 SHARK DAY 4,056 TALENT SHOW 395 TEACHER APPRECIATION 1,103 OFFICE EXPENSE 346 TOTAL 36,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA FEDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA PENNSYLVANIA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0800390807
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 ECHO TRAIL
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232363582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A YOUNG ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102523656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T13:01:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings