Congers Elementary PTA

990EZ • Fiscal year 2012 • EIN 13-6176009

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile

9 Lake Road10920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2592%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$15,345

Up $14,775 (+2592%) from 2011

Net Assets

$15,345

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin93rd percentile

Revenue

Down

$27,270

Down $33,757 (-55%) from 2011

Expenses

Down

$12,495

Down $45,103 (-78%) from 2011

Net Income

$14,775

Up $11,346 (+331%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2012

Assets$15,345

Liabilities$0

Net Assets$15,345

Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2012

Revenue$27,270

Expenses$12,495

Net Income$14,775

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 13-6176009

Raw XML Appendix194 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/NetAssetsOrFundBalancesEOY	0	15345
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	9 Lake Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	9 Lake Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Congers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Congers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Congers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	10920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	10920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	10920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Irene Lawlor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Nancy Perst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Gottlieb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	We are the Parent Teacher Organization for the Congers NY Elementary School
IRS990EZ/PrintingPublicationsPostage	0	762
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Scholorships for students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	34926
IRS990EZ/SpecialEventsNetIncomeLoss	0	21932
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9 Lake Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Congers
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10920
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	David Gottlieb
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8452687500
IRS990EZ/TotalAssets/BOY	0	570
IRS990EZ/TotalAssets/EOY	0	15345
IRS990EZ/TotalExpenses	0	12495
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	27270
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GeneralExplanation	0	We are a PTA for our local school
IRS990ScheduleA/GovernmentalUnit170b1Av	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Not sure why we are putting this in either
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	?
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	Schedule E, Part I, Line 4
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
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IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	0
IRS990ScheduleE/MaintRacialCompositionRecords	0	0
IRS990ScheduleE/MaintScholarshipsRecords	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	0
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	0
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	34926
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	56858
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Various Fundraising events
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	School fundraising
IRS990ScheduleO/GeneralExplanation/Identifier	0	SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Schedule B, Part I
ReasonableCauseExplanation/Explanation	0	I have just gotten back to work this week after Sandy and remembered this was due.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	136176009
ReturnHeader/Filer/Name/BusinessNameLine1	0	Congers Elementary PTA
ReturnHeader/Filer/NameControl	0	CONG
ReturnHeader/Filer/Phone	0	8456396330
ReturnHeader/Filer/USAddress/AddressLine1	0	9 Lake Road
ReturnHeader/Filer/USAddress/City	0	Congers
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10920
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	David Gottlieb
ReturnHeader/Officer/Phone	0	8452687500
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T00:37:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,345
Liabilities: $0
Net assets: $15,345
Revenue: $27,270
Expenses: $12,495
Net income: $14,775

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.3	$0.00	$15.3	$27.3	$12.5	$14.8
2011Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$61.0	$57.6	$3.43