Civic Intelligence

PTA Pennsylvania Congress

990EZ • Fiscal year 2018 • EIN 80-0390807

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
1315 Echo TrailEaston, PA 18040

(732) 616-6705

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,949

Up $2,625 (+9.6%) from 2017

Net Assets

Up

$29,949

Up $2,625 (+9.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$44,453

Up $12,043 (+37%) from 2017

Expenses

Up

$41,828

Up $3,146 (+8.1%) from 2017

Net Income

Up

$2,625

Up $8,897 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$29,949
Liabilities-
Net Assets$29,949
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$44,453
Expenses$41,828
Net Income$2,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$88,659
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.$2,000$41,828
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALLI COLEPresident-$0--
KERRY FOLEYVice Preside-$0--
ANGELA LYTWYNTreasurer-$0--
TARA ARMSTRONRecording Se-$0--
VERONICA CHARLESCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe$16,435$16,435$9,000$7,435
Springo$14,179$14,179$5,502$8,677
Total Events$30,614$30,614$14,502$16,112
Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Lytwyn
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hough Accounting & Tax Services
Address
3359 WILLIAM PENN HWY, EASTON, PA 18045
Preparer
Dawn Hough
Phone
6102523656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 168 insurance 377 council dues 70 pta convention 432 donations 100 field trips 10,394 hospitality 480 assemblies 1,995 bank fees 92 general expense 3,838 equipment gifted 6,999 shark day 6,734 talent show 350 teacher appreciation 1,058 license 40 fish tank services 1,303 author visits 1,722 healthy kids day 67 5th grade moving up 1,895 memberships 990 council dinner 100 scholarship dinner 229 total 39,433”

Raw XML Appendix159 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/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027324
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01413
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALLI COLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA LYTWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA ARMSTRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044206
IRS990EZ/SpecialEventsNetIncomeLossAmt042654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041828
IRS990EZ/TotalProgramServiceExpensesAmt041828
IRS990EZ/TotalRevenueAmt044453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86400
IRS990ScheduleA/PublicSupportPY509Pct00.78710
IRS990ScheduleA/PublicSupportTotal509Amt0212051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058940
IRS990ScheduleA/Total509Grp/TotalAmt0212051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 168 INSURANCE 377 COUNCIL DUES 70 PTA CONVENTION 432 DONATIONS 100 FIELD TRIPS 10,394 HOSPITALITY 480 ASSEMBLIES 1,995 BANK FEES 92 GENERAL EXPENSE 3,838 EQUIPMENT GIFTED 6,999 SHARK DAY 6,734 TALENT SHOW 350 TEACHER APPRECIATION 1,058 LICENSE 40 FISH TANK SERVICES 1,303 AUTHOR VISITS 1,722 HEALTHY KIDS DAY 67 5TH GRADE MOVING UP 1,895 MEMBERSHIPS 990 COUNCIL DINNER 100 SCHOLARSHIP DINNER 229 TOTAL 39,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LYTWYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.177.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814582747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUGH ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102523656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN HOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:10:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,949
Liabilities
-
Net assets
$29,949
Revenue
$44,453
Expenses
$41,828
Net income
$2,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.7$62.7$31.1$26.3$4.83
2024Detailed filing. Detailed filing data is available for this year.$57.9$57.9$32.5$24.2$8.36
2023Detailed filing. Detailed filing data is available for this year.$49.5$49.5$32.3$31.5$0.80
2022Detailed filing. Detailed filing data is available for this year.$48.7$48.7$21.7$18.0$3.75
2021Detailed filing. Detailed filing data is available for this year.$44.9$44.9$12.1$20.0$7.92
2020Detailed filing. Detailed filing data is available for this year.$52.9$52.9$23.7$20.1$3.59
2019Detailed filing. Detailed filing data is available for this year.$49.3$49.3$58.3$39.0$19.3
2018Detailed filing. Detailed filing data is available for this year.$29.9$29.9$44.5$41.8$2.63
2017Detailed filing. Detailed filing data is available for this year.$27.3$27.3$32.4$38.7$6.27
2016Detailed filing. Detailed filing data is available for this year.$33.6$33.6$69.8$36.2$33.6