Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 14-1705224

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
1146 Route 9W12158
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,600

Up $3,035 (+85%) from 2012

Net Assets

$6,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$37,094

Up $24,973 (+206%) from 2012

Expenses

Up

$34,059

Up $19,366 (+132%) from 2012

Net Income

Up

$3,035

Up $5,607 (+218%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,404Liabilities 2011: $02011Assets 2012: $3,565Liabilities 2012: $02012Assets 2013: $6,600Net Assets 2013: $6,6002013Assets 2014: $11,345Net Assets 2014: $11,3452014Assets 2015: $13,706Net Assets 2015: $13,7062015Assets 2016: $18,178Net Assets 2016: $18,1782016Assets 2017: $20,725Net Assets 2017: $20,7252017Assets 2018: $23,710Liabilities 2018: $02018Assets 2019: $25,013Net Assets 2019: $25,0132019Assets 2020: $23,295Net Assets 2020: $23,2952020Assets 2021: $33,689Net Assets 2021: $33,6892021Assets 2022: $23,204Net Assets 2022: $23,2042022Assets 2023: $30,897Net Assets 2023: $30,8972023Assets 2024: $35,739Liabilities 2024: $02024Assets 2025: $7,986Net Assets 2025: $7,9862025

Highlighted filing

2013

Assets$6,600
Liabilities-
Net Assets$6,600
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,370Expenses 2011: $61,355Net Income 2011: -$5,9852011Revenue 2012: $12,121Expenses 2012: $14,693Net Income 2012: -$2,5722012Revenue 2013: $37,094Expenses 2013: $34,059Net Income 2013: $3,0352013Revenue 2014: $15,406Expenses 2014: $10,661Net Income 2014: $4,7452014Revenue 2015: $12,824Expenses 2015: $10,463Net Income 2015: $2,3612015Revenue 2016: $19,096Expenses 2016: $14,624Net Income 2016: $4,4722016Revenue 2017: $23,261Expenses 2017: $20,714Net Income 2017: $2,5472017Revenue 2018: $37,182Expenses 2018: $34,197Net Income 2018: $2,9852018Revenue 2019: $36,508Expenses 2019: $34,629Net Income 2019: $1,8792019Revenue 2020: $33,019Expenses 2020: $34,737Net Income 2020: -$1,7182020Revenue 2021: $21,305Expenses 2021: $10,911Net Income 2021: $10,3942021Revenue 2022: $16,560Expenses 2022: $27,045Net Income 2022: -$10,4852022Revenue 2023: $51,156Expenses 2023: $43,463Net Income 2023: $7,6932023Revenue 2024: $40,438Expenses 2024: $35,596Net Income 2024: $4,8422024Revenue 2025: $37,856Expenses 2025: $65,609Net Income 2025: -$27,7532025

Highlighted filing

2013

Revenue$37,094
Expenses$34,059
Net Income$3,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist in the funding of various elementary school programs for the teachers and students of aw becker elementary school by providing educational tools, events,and programming.

Filing and Contact Details

Filer

EIN
14-1705224
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03565
IRS990EZ/CashSavingsAndInvestments/EOY06600
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold01285
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063419
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-225
IRS990EZ/GrossReceipts064711
IRS990EZ/GrossSalesOfInventory01060
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0220
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03565
IRS990EZ/NetAssetsOrFundBalancesBOY03565
IRS990EZ/NetAssetsOrFundBalances/EOY06600
IRS990EZ/NetAssetsOrFundBalancesEOY06600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist in the funding of various elementary school programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsor back to school BBQ, school yard events, field days. Approximately 500 elementary school children benefit from programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide assistance to classroom teachers, purchase school planners. Approximately 500 elementary school children benefit.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13614
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026332
IRS990EZ/SpecialEventsNetIncomeLoss037087
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1093 LASHER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELKIRK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012158
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA DIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187565200
IRS990EZ/TotalAssets/BOY03565
IRS990EZ/TotalAssets/EOY06600
IRS990EZ/TotalExpenses034059
IRS990EZ/TotalProgramServiceExpenses033149
IRS990EZ/TotalRevenue037094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts034059
IRS990ScheduleA/SupportedOrgInformation/Amount034059
IRS990ScheduleA/SupportedOrgInformation/EIN0146011275
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RCS SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029135
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209802
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024482
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063419
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029135
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209802
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024482
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063419
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fund Raiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary037087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026332
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL EVENTS 29535. CLASSROOM SUPPLIES 3255. INSURANCE 235. ADMINISTRATIVE 1034.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141705224
ReturnHeader/Filer/Name/BusinessNameLine10AW BECKER PTA
ReturnHeader/Filer/NameControl0AWBE
ReturnHeader/Filer/Phone05187565200
ReturnHeader/Filer/USAddress/AddressLine101146 ROUTE 9W
ReturnHeader/Filer/USAddress/City0SELKIRK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012158
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0VICTORIA DIXON
ReturnHeader/Officer/Phone05187565200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULMER BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012188
ReturnHeader/Preparer/Name0MICHAEL POLHEMUS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:48:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,600
Liabilities
-
Net assets
$6,600
Revenue
$37,094
Expenses
$34,059
Net income
$3,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$7.99$37.9$65.6$27.8
2024Summary only. Only limited summary data is available for this year.$35.7$0.00$40.4$35.6$4.84
2023Detailed filing. Detailed filing data is available for this year.$30.9$30.9$51.2$43.5$7.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$16.6$27.0$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$33.7$21.3$10.9$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$33.0$34.7$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$36.5$34.6$1.88
2018Summary only. Only limited summary data is available for this year.$23.7$0.00$37.2$34.2$2.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$23.3$20.7$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$18.2$19.1$14.6$4.47
2015Detailed filing. Detailed filing data is available for this year.$13.7$13.7$12.8$10.5$2.36
2014Detailed filing. Detailed filing data is available for this year.$11.3$11.3$15.4$10.7$4.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.60$37.1$34.1$3.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$12.1$14.7$2.57
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$55.4$61.4$5.99