Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2017 • EIN 14-1705224

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

1146 Route 9WSelkirk, NY 12158

(518) 756-5200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,725

Up $2,547 (+14%) from 2016

Net Assets

Up

$20,725

Up $2,547 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,261

Up $4,165 (+22%) from 2016

Expenses

Up

$20,714

Up $6,090 (+42%) from 2016

Net Income

Down

$2,547

Down $1,925 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,725
Liabilities-
Net Assets$20,725

Operations Trend

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

2017

Revenue$23,261
Expenses$20,714
Net Income$2,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$64,594
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.

To assist in the funding of various elementary school programs

Program Services

DescriptionGrantsExpenses
Sponsor back to school yard events, field days. Approximately 500 elementary school children benefit from programs-$6,220
Provide assistance to classroom teachers, purchase school planners. Approximately 500 elementary school children benefit.-$1,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA DIXONPresidentPT$0--
TERRY BYLSMATreasurerPT$0--
RACHEL DOLANSecretaryPT$0--
SARAH BANAHANVice PresidentPT$0--
KELLY GARDNERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Fall Fund Raiser----
Filing and Contact Details

Filer

Filer Name
AW Becker PTA
EIN
14-1705224
Phone
5187565200
Address
1146 Route 9W, Selkirk, NY 12158

Signing Officer

Name
Terry Bylsma
Title
Treasurer
Phone
5187565200
Signed
2018-01-16

Preparer

Firm
Bulmer Bookkeeping Inc
Address
58 BROAD ST, WATERFORD, NY 12188
Preparer
Michael Polhemus
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Proceeds from bottle refunds, box top refunds 5220.

Form 990EZ, Part I, Line 16

School events 19440.

Form 990EZ, Part I, Line 16

Classroom supplies 833.

Form 990EZ, Part I, Line 16

Insurance 290.

Form 990EZ, Part I, Line 16

Administrative 151.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY BYLSMA
IRS990EZ/BooksInCareOfDetail/PhoneNum05182217591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Hackett Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selkirk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt01295
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020725
IRS990EZ/FundraisingGrossIncomeAmt056405
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt091
IRS990EZ/GrossReceiptsAmt064594
IRS990EZ/GrossSalesOfInventoryAmt01386
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BYLSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020714
IRS990EZ/OtherRevenueTotalAmt05220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in the funding of various elementary school programs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor back to school yard events, field days. Approximately 500 elementary school children benefit from programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide assistance to classroom teachers, purchase school planners. Approximately 500 elementary school children benefit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040038
IRS990EZ/SpecialEventsNetIncomeLossAmt016367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020714
IRS990EZ/TotalProgramServiceExpensesAmt07674
IRS990EZ/TotalRevenueAmt023261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146011275
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020714
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RCS School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Proceeds from bottle refunds, box top refunds 5220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School events 19440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom supplies 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative 151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BYLSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187565200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AW Becker PTA
ReturnHeader/Filer/BusinessNameControlTxt0AWBE
ReturnHeader/Filer/EIN0141705224
ReturnHeader/Filer/PhoneNum05187565200
ReturnHeader/Filer/USAddress/AddressLine1Txt01146 Route 9W
ReturnHeader/Filer/USAddress/CityNm0Selkirk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082457D833F87798FB38BFE43E0C31106DBFB004C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082457D833F87798FB38BFE43E0C31106DBFB004C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01415442018172012nzvx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.146.75
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULMER BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL POLHEMUS
ReturnHeader/ReturnTs02018-06-22T06:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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