Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2011 • EIN 14-1724747

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 15, 2011

Organization ProfileN/A
1 Mcguffey Lane12054
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,998

No earlier filing loaded for comparison.

Net Assets

$15,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$51,807

No earlier filing loaded for comparison.

Expenses

$51,466

No earlier filing loaded for comparison.

Net Income

$341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $15,998Net Assets 2011: $15,9982011Assets 2012: $18,131Net Assets 2012: $18,1312012Assets 2013: $16,408Net Assets 2013: $16,4082013Assets 2014: $23,351Net Assets 2014: $23,3512014Assets 2015: $23,393Net Assets 2015: $23,3932015Assets 2016: $20,520Net Assets 2016: $20,5202016Assets 2017: $22,588Net Assets 2017: $22,5882017Assets 2019: $33,868Net Assets 2019: $33,8682019Assets 2020: $47,715Net Assets 2020: $47,7152020Assets 2024: $42,747Net Assets 2024: $42,7472024Assets 2025: $52,259Liabilities 2025: $0Net Assets 2025: $52,2592025

Highlighted filing

2011

Assets$15,998
Liabilities-
Net Assets$15,998
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $51,807Expenses 2011: $51,466Net Income 2011: $3412011Revenue 2012: $45,477Expenses 2012: $43,996Net Income 2012: $1,4812012Revenue 2013: $37,733Expenses 2013: $39,456Net Income 2013: -$1,7232013Revenue 2014: $38,632Expenses 2014: $31,689Net Income 2014: $6,9432014Revenue 2015: $39,918Expenses 2015: $39,876Net Income 2015: $422015Revenue 2016: $34,211Expenses 2016: $37,084Net Income 2016: -$2,8732016Revenue 2017: $42,510Expenses 2017: $40,442Net Income 2017: $2,0682017Revenue 2019: $43,453Expenses 2019: $35,126Net Income 2019: $8,3272019Revenue 2020: $41,854Expenses 2020: $28,007Net Income 2020: $13,8472020Revenue 2024: $55,822Expenses 2024: $52,823Net Income 2024: $2,9992024Revenue 2025: $51,660Expenses 2025: $42,148Net Income 2025: $9,5122025

Highlighted filing

2011

Revenue$51,807
Expenses$51,466
Net Income$341
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support student teacher activities in school

Filing and Contact Details

Filer

EIN
14-1724747
Raw XML Appendix187 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0341
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049623
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084385
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02424
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IRS990EZ/NetAssetsOrFundBalances/BOY015657
IRS990EZ/NetAssetsOrFundBalancesBOY015657
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IRS990EZ/NetAssetsOrFundBalancesEOY015998
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012054
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY HIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEY NOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDI MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARMON VALERIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051466
IRS990EZ/PrimaryExemptPurpose0SUPPORT STUDENT TEACHER ACTIVITIES IN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAMS TO ENCOURAGE OVER 300 STUDENTS TO LEARN ABOUT SUBJECTS LIKE JOURNALISM/PUBLISHING,PHYSICAL FITNESS, COOKING, WOODWORKING, NATURE, AND CRAFTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACTIVITY NIGHTS AND SOCIAL EVENTS SUCH AS THE HALLOWEEN PARTY, FAMILY FUN NIGHT, AND FAMILY PICNIC ENCOURAGES SOCIAL SKILL BUILDING WHILE HAVING FUN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSORSHIP OF SCHOLARSHIP EVENTS, SCIENCE FAIR, FIELD DAY, AND TEACHER DISCRETIONARY AWARDS TO ENHANCE LEARNING OUTSIDE THE CLASSROOM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15132
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35775
IRS990EZ/ProgramServiceRevenue032332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032578
IRS990EZ/SpecialEventsNetIncomeLoss017045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 MCGUFFEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012054
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARMON VALERIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184390744
IRS990EZ/TotalAssets/BOY015657
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IRS990EZ/TotalExpenses051466
IRS990EZ/TotalProgramServiceExpenses048204
IRS990EZ/TotalRevenue051807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts048204
IRS990ScheduleA/SupportedOrgInformation/Amount048204
IRS990ScheduleA/SupportedOrgInformation/EIN0146001259
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BETHLEHEM CSD - HAMAGRAEL ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206885
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents036872
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049623
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105866
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049623
IRS990ScheduleG/EventsInformation/NameOfEvent10ART FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CRAFT FAIR
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0480
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0480
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleO/GeneralExplanation/Explanation0NEW SWING SET $3775
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER SCHOOL SUPPORT AND IMPROVEMENTS $2000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTING 346. BABYSITTING 100. BANK CHARGE 70. CAPER 100. CHARITY 75. DUES 1407. GIFTS 130. HOSPITALITY 55. INSURANCE 235. OFFICE SUPPLIES 50. PROGRAM SERVICES 48204. PTA DIRECTORY 324. STAFF LUNCHEON 370.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141724747
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ReturnHeader/Filer/Phone05184390744
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ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0SHARMON VALERIAN
ReturnHeader/Officer/Phone05184390744
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH R KASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 HYDOR DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012033
ReturnHeader/Preparer/Name0KENNETH R KASPER
ReturnHeader/Preparer/Phone05184794553
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-23T16:27:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,998
Liabilities
-
Net assets
$15,998
Revenue
$51,807
Expenses
$51,466
Net income
$341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$51.7$42.1$9.51
2024Detailed filing. Detailed filing data is available for this year.$42.7$42.7$55.8$52.8$3.00
2020Detailed filing. Detailed filing data is available for this year.$47.7$47.7$41.9$28.0$13.8
2019Detailed filing. Detailed filing data is available for this year.$33.9$33.9$43.5$35.1$8.33
2017Detailed filing. Detailed filing data is available for this year.$22.6$22.6$42.5$40.4$2.07
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$34.2$37.1$2.87
2015Detailed filing. Detailed filing data is available for this year.$23.4$23.4$39.9$39.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$38.6$31.7$6.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$37.7$39.5$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$45.5$44.0$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$51.8$51.5$0.34