Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 14-1724747

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 13, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% 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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,131

Up $2,133 (+13%) from 2011

Net Assets

Up

$18,131

Up $2,133 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$45,477

Down $6,330 (-12%) from 2011

Expenses

Down

$43,996

Down $7,470 (-15%) from 2011

Net Income

Up

$1,481

Up $1,140 (+334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$18,131
Liabilities-
Net Assets$18,131
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$45,477
Expenses$43,996
Net Income$1,481
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support student teacher activities in school

Filing and Contact Details

Filer

EIN
14-1724747
Raw XML Appendix191 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01481
IRS990EZ/ForeignFinancialAccount0false
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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/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
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/PersonName1HOLLY DALLENBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDI MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARMON VALERIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTI VAN ROYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHANNA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0652
IRS990EZ/OtherExpensesTotal043996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses020151
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213429
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31811
IRS990EZ/ProgramServiceRevenue027208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025038
IRS990EZ/SpecialEventsNetIncomeLoss016029
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 MCGUFFEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012054
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTI VAN ROYEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184397481
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IRS990EZ/TotalExpenses043996
IRS990EZ/TotalProgramServiceExpenses039359
IRS990EZ/TotalRevenue045477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts039359
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BETHLEHEM CSD - HAMAGRAEL ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 320. BABYSITTING 120. BANK CHARGE 39. CAPER 106. CHARITY 300. COMPUTER 630. DUES 1484. GIFTS 150. HOSPITALITY 115. INSURANCE 235. OFFICE SUPPLIES 52. PROGRAM SERVICES 39359. PTA DIRECTORY 270. STAFF LUNCHEON/TEACHER APPRECIATION 503. MISCELLANEOUS 205. NEWSLETTER 108.
IRS990ScheduleO/GeneralExplanation/Explanation1REVERSAL OF PRIOR YEARS' UNCASHED CHECKS 652.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141724747
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ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0CHRISTI VAN ROYEN
ReturnHeader/Officer/Phone05184397481
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH R KASPER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012033
ReturnHeader/Preparer/Name0KENNETH R KASPER
ReturnHeader/Preparer/Phone05184794553
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T18:44:20-07:00

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
$18,131
Liabilities
-
Net assets
$18,131
Revenue
$45,477
Expenses
$43,996
Net income
$1,481
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