Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 14-1584296

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 09, 2012

247 Delaware Avenue12054
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$67,144

Up $38,692 (+136%) from 2011

Net Assets

Up

$67,144

Up $38,692 (+136%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,804

Up $44,337 (+93%) from 2011

Expenses

Up

$53,112

Up $6,486 (+14%) from 2011

Net Income

Up

$38,692

Up $37,851 (+4501%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,452Net Assets 2011: $28,4522011Assets 2012: $67,144Net Assets 2012: $67,1442012Assets 2013: $109,048Liabilities 2013: $02013Assets 2014: $48,103Net Assets 2014: $48,1032014Assets 2015: $47,287Net Assets 2015: $47,2872015Assets 2016: $54,855Net Assets 2016: $54,8552016Assets 2017: $51,285Net Assets 2017: $51,2852017Assets 2018: $42,338Net Assets 2018: $42,3382018Assets 2019: $47,709Liabilities 2019: $0Net Assets 2019: $47,7092019Assets 2020: $48,430Net Assets 2020: $48,4302020Assets 2021: $45,857Liabilities 2021: $02021

Highlighted filing

2012

Assets$67,144
Liabilities-
Net Assets$67,144

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,467Expenses 2011: $46,626Net Income 2011: $8412011Revenue 2012: $91,804Expenses 2012: $53,112Net Income 2012: $38,6922012Revenue 2013: $77,224Expenses 2013: $35,320Net Income 2013: $41,9042013Revenue 2014: $66,354Expenses 2014: $127,299Net Income 2014: -$60,9452014Revenue 2015: $56,868Expenses 2015: $57,684Net Income 2015: -$8162015Revenue 2016: $49,443Expenses 2016: $41,875Net Income 2016: $7,5682016Revenue 2017: $46,717Expenses 2017: $50,287Net Income 2017: -$3,5702017Revenue 2018: $40,413Expenses 2018: $49,360Net Income 2018: -$8,9472018Revenue 2019: $46,723Expenses 2019: $41,352Net Income 2019: $5,3712019Revenue 2020: $21,317Expenses 2020: $20,596Net Income 2020: $7212020Revenue 2021: $11,032Expenses 2021: $15,376Net Income 2021: -$4,3442021

Highlighted filing

2012

Revenue$91,804
Expenses$53,112
Net Income$38,692
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1584296
Raw XML Appendix231 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/CashSavingsAndInvestments/BOY028452
IRS990EZ/CashSavingsAndInvestments/EOY067144
IRS990EZ/ContributionsGiftsGrantsEtc046645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome026295
IRS990EZ/GrossReceipts0107204
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028452
IRS990EZ/NetAssetsOrFundBalancesBOY028452
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IRS990EZ/NetAssetsOrFundBalancesEOY067144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10247 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11247 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12247 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13247 DELAWARE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16247 DELAWARE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Delmar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Meg Noonan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Jada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robyn Hostein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathie Dubin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie Levin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Melanie Kvam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA ROUTINELY ASSISTS THE EDUCATION PROCESS THROUGH A GRASSROOTS FAMILY PARTICIAPATION MODEL WHERE FUNDRAISING THROUGH THE ORGANIZATION PROVIDES SUPPORT TO TEACHERS AND STUDENTS AND THE SCHOOL, RESULTING IN BENEFITS TO THE COMMUNITY AT LARGE.
IRS990EZ/PrintingPublicationsPostage0490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTERSCHOOL AND INSCHOOL PROGRAMS FOR ELEMENTARY STUDENTS, STUDENT YEARBOOK,PLAYGROUND MAINTENANCE, AND TEACHER'S SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053112
IRS990EZ/ProgramServiceRevenue034261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015400
IRS990EZ/SpecialEventsNetIncomeLoss010895
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10247 DELAWARE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012054
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Levin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189449738
IRS990EZ/TotalAssets/BOY028452
IRS990EZ/TotalAssets/EOY067144
IRS990EZ/TotalExpenses053112
IRS990EZ/TotalProgramServiceExpenses053112
IRS990EZ/TotalRevenue091804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035347
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069608
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026295
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year027123
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years031114
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total084532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090214304
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065456
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01628
IRS990ScheduleA/Total509/Total0214304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01659
IRS990ScheduleA/TotalSupportTotal/Total0214389
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Teachers Wish List $70
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $71
IRS990ScheduleO/GeneralExplanation/Explanation2School Beautification $145
IRS990ScheduleO/GeneralExplanation/Explanation3Contributions $550
IRS990ScheduleO/GeneralExplanation/Explanation4Scholarship Fund $700
IRS990ScheduleO/GeneralExplanation/Explanation5NYS PTA Dues $1063
IRS990ScheduleO/GeneralExplanation/Explanation6Library Support $1169
IRS990ScheduleO/GeneralExplanation/Explanation7Teacher Classroom Support $2168
IRS990ScheduleO/GeneralExplanation/Explanation8Staff Appreciation $2714
IRS990ScheduleO/GeneralExplanation/Explanation9In-School Story Program $3000
IRS990ScheduleO/GeneralExplanation/Explanation10Family Events $3971
IRS990ScheduleO/GeneralExplanation/Explanation11Student Programs $14069
IRS990ScheduleO/GeneralExplanation/Explanation12Fifth Grade Disb- Program $22932
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141584296
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS ELSMERE ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone05189449738
ReturnHeader/Filer/USAddress/AddressLine10247 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Julie Levin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T07:35:24-08:00

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