Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 14-1803359

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

425 Aviation Road12804
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,311

Down $26,235 (-44%) from 2012

Net Assets

$33,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$27,501

Down $6,530 (-19%) from 2012

Expenses

Up

$53,736

Up $4,252 (+8.6%) from 2012

Net Income

Down

-$26,235

Down $10,782 (-70%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $74,999Liabilities 2011: $02011Assets 2012: $59,546Liabilities 2012: $02012Assets 2013: $33,311Liabilities 2013: $0Net Assets 2013: $33,3112013Assets 2014: $37,248Liabilities 2014: $0Net Assets 2014: $37,2482014Assets 2015: $52,080Liabilities 2015: $0Net Assets 2015: $52,0802015Assets 2016: $48,505Liabilities 2016: $0Net Assets 2016: $48,5052016Assets 2017: $45,954Liabilities 2017: $0Net Assets 2017: $45,9542017Assets 2018: $47,941Liabilities 2018: $0Net Assets 2018: $47,9412018Assets 2019: $43,579Liabilities 2019: $0Net Assets 2019: $43,5792019Assets 2020: $29,481Liabilities 2020: $0Net Assets 2020: $29,4812020Assets 2021: $22,069Liabilities 2021: $0Net Assets 2021: $22,0692021Assets 2022: $25,673Liabilities 2022: $0Net Assets 2022: $25,6732022Assets 2023: $27,285Liabilities 2023: $0Net Assets 2023: $27,2852023Assets 2024: $34,901Liabilities 2024: $0Net Assets 2024: $34,9012024

Highlighted filing

2013

Assets$33,311
Liabilities$0
Net Assets$33,311

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,927Expenses 2011: $28,020Net Income 2011: $13,9072011Revenue 2012: $34,031Expenses 2012: $49,484Net Income 2012: -$15,4532012Revenue 2013: $27,501Expenses 2013: $53,736Net Income 2013: -$26,2352013Revenue 2014: $28,474Expenses 2014: $24,537Net Income 2014: $3,9372014Revenue 2015: $28,814Expenses 2015: $18,119Net Income 2015: $10,6952015Revenue 2016: $26,417Expenses 2016: $29,992Net Income 2016: -$3,5752016Revenue 2017: $26,362Expenses 2017: $28,913Net Income 2017: -$2,5512017Revenue 2018: $25,206Expenses 2018: $23,219Net Income 2018: $1,9872018Revenue 2019: $22,877Expenses 2019: $27,239Net Income 2019: -$4,3622019Revenue 2020: $8,107Expenses 2020: $22,205Net Income 2020: -$14,0982020Revenue 2021: $9,324Expenses 2021: $16,736Net Income 2021: -$7,4122021Revenue 2022: $22,067Expenses 2022: $18,463Net Income 2022: $3,6042022Revenue 2023: $25,298Expenses 2023: $23,686Net Income 2023: $1,6122023Revenue 2024: $28,693Expenses 2024: $21,077Net Income 2024: $7,6162024

Highlighted filing

2013

Revenue$27,501
Expenses$53,736
Net Income-$26,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of children.

Filing and Contact Details

Filer

EIN
14-1803359
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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059546
IRS990EZ/CashSavingsAndInvestments/EOY033311
IRS990EZ/ContributionsGiftsGrantsEtc0180
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26235
IRS990EZ/FeesAndOthPymtToIndContractors0485
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome042651
IRS990EZ/GrossReceipts043457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0601
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059546
IRS990EZ/NetAssetsOrFundBalancesBOY059546
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IRS990EZ/NetAssetsOrFundBalancesEOY033311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY CERRO-CONLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE GERUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE DISCENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN COUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCEMENT OF EDUCATION IN READING, MATH AND STUDY SKILLS THROUGH THE USE OF CREATIVE ARTS PROGRAMS AND BOOKFAIRS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTION OF CHILD SAFETY AND WELL BEING THROUGH CITIZENSHIP PROGRAMS AND SCHOOL ASSEMBLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTION OF SCHOOL AND COMMUNITY SPIRIT THROUGH SCHOOL FAIRS AND FESTIVALS, RECOGNITION PARTIES AND AWARDS, AND THE PUBLICATION OF THE SCHOOL ANNUAL MEMORY BOOK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1589
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27132
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015956
IRS990EZ/SpecialEventsNetIncomeLoss026695
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 AVIATION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUEENSBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY A CERRO-CONLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183076506
IRS990EZ/TotalAssets/BOY059546
IRS990EZ/TotalAssets/EOY033311
IRS990EZ/TotalExpenses053736
IRS990EZ/TotalProgramServiceExpenses045412
IRS990EZ/TotalRevenue027501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01192
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome509/Total0353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0353
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090303860
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear043432
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054964
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078521
IRS990ScheduleA/TotalSupportTotal/Total0304213
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030445
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103580
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205922
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09502
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 235. DESCRIPTION: SUPPLIES. AMOUNT: 12,344. DESCRIPTION: SPECIAL GROUPS/CLUBS. AMOUNT: 33,266. DESCRIPTION: SCHOOL PARTIES/CELEBRATIONS. AMOUNT: 4,654. DESCRIPTION: RECOGNITION AND AWARDS. AMOUNT: 2,002. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: PRES DISCRETIONARY FUND. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 53,251.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141803359
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM H BARTON INTERMEDIATE SCHOOL PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05183076506
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0CINDY CONLON
ReturnHeader/Officer/Phone05183076506
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0141567343
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012804
ReturnHeader/Preparer/Name0HEATHER D PATTEN CPA
ReturnHeader/Preparer/Phone05187926595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T08:02:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$28.7$21.1$7.62
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$25.3$23.7$1.61
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$22.1$18.5$3.60
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$9.32$16.7$7.41
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$8.11$22.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$22.9$27.2$4.36
2018Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$25.2$23.2$1.99
2017Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$26.4$28.9$2.55
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$26.4$30.0$3.58
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$28.8$18.1$10.7
2014Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$28.5$24.5$3.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$27.5$53.7$26.2
2012Summary only. Only limited summary data is available for this year.$59.5$0.00$34.0$49.5$15.5
2011Summary only. Only limited summary data is available for this year.$75.0$0.00$41.9$28.0$13.9