Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 14-6030221

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

5317 Sacandaga Road12074
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

86th percentile

33%

Higher net margin than 86% 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

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$59,422

Up $2,427 (+4.3%) from 2012

Net Assets

$59,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,307

Up $9,178 (+57%) from 2012

Expenses

Down

$16,848

Down $1,003 (-5.6%) from 2012

Net Income

Up

$8,459

Up $10,181 (+591%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $56,995Liabilities 2012: $02012Assets 2013: $59,422Net Assets 2013: $59,4222013Assets 2014: $43,981Net Assets 2014: $43,9812014Assets 2015: $40,632Net Assets 2015: $40,6322015Assets 2016: $44,640Net Assets 2016: $44,6402016Assets 2017: $37,978Net Assets 2017: $37,9782017Assets 2018: $35,300Liabilities 2018: $02018Assets 2019: $34,233Net Assets 2019: $34,2332019Assets 2020: $27,326Net Assets 2020: $27,3262020Assets 2021: $30,587Net Assets 2021: $30,5872021Assets 2022: $29,442Net Assets 2022: $29,4422022Assets 2023: $25,148Liabilities 2023: $02023Assets 2025: $45,701Net Assets 2025: $45,7012025

Highlighted filing

2013

Assets$59,422
Liabilities-
Net Assets$59,422

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $16,129Expenses 2012: $17,851Net Income 2012: -$1,7222012Revenue 2013: $25,307Expenses 2013: $16,848Net Income 2013: $8,4592013Revenue 2014: $11,044Expenses 2014: $32,298Net Income 2014: -$21,2542014Revenue 2015: $13,786Expenses 2015: $13,969Net Income 2015: -$1832015Revenue 2016: $30,209Expenses 2016: $18,591Net Income 2016: $11,6182016Revenue 2017: $6,981Expenses 2017: $12,018Net Income 2017: -$5,0372017Revenue 2018: $10,041Expenses 2018: $11,086Net Income 2018: -$1,0452018Revenue 2019: $21,708Expenses 2019: $22,775Net Income 2019: -$1,0672019Revenue 2020: $14,942Expenses 2020: $21,849Net Income 2020: -$6,9072020Revenue 2021: $30,699Expenses 2021: $27,438Net Income 2021: $3,2612021Revenue 2022: $27,172Expenses 2022: $19,736Net Income 2022: $7,4362022Revenue 2023: $14,870Expenses 2023: $19,164Net Income 2023: -$4,2942023Revenue 2025: $30,034Expenses 2025: $17,251Net Income 2025: $12,7832025

Highlighted filing

2013

Revenue$25,307
Expenses$16,848
Net Income$8,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Filing and Contact Details

Filer

EIN
14-6030221
Raw XML Appendix236 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/CostOfGoodsSold02885
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08459
IRS990EZ/FeesAndOthPymtToIndContractors0355
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome061457
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IRS990EZ/GrossSalesOfInventory02398
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IRS990EZ/LandAndBuildings/BOY016417
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01104
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY059422
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON FASOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORETTA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE COTUGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRISHA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09025
IRS990EZ/OtherAssetsTotal/EOY06784
IRS990EZ/OtherChangesInNetAssets0-6032
IRS990EZ/OtherExpensesTotal016493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR GALWAY CENTRAL SCHOOL; PROGRAMS FOR CHILDREN & SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING FOR GALWAY CENTRAL SCHOOL; PROGRAMS FOR CHILDREN & SCHOOL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037291
IRS990EZ/SpecialEventsNetIncomeLoss024166
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105317 SACANDAGA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012074
IRS990EZ/TheBooksAreInCareOf/NamePerson0GALWAY PTSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188829864
IRS990EZ/TotalAssets/BOY056995
IRS990EZ/TotalAssets/EOY059422
IRS990EZ/TotalExpenses016848
IRS990EZ/TotalRevenue025307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112231
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0425487
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0218
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090444203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065465
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117692
IRS990ScheduleA/Total509/Total0444203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117754
IRS990ScheduleA/TotalSupportTotal/Total0444421
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033489
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024406
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019191
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010186
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053783
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019191
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010186
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053783
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCE/GYMNASTICS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011906
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033489
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $6725 Inventories - Ending $5300
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2300 Machinery and Equipment - Ending $1484
IRS990ScheduleO/GeneralExplanation/Explanation2SPRING STROLL $27
IRS990ScheduleO/GeneralExplanation/Explanation3SCIENCE FAIR $30
IRS990ScheduleO/GeneralExplanation/Explanation4THANK YOUR BUS DRIVER DAY $95
IRS990ScheduleO/GeneralExplanation/Explanation5FOUNDERS DAY $185
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHERS WISH LIST $276
IRS990ScheduleO/GeneralExplanation/Explanation7ROCK THE TEST $415
IRS990ScheduleO/GeneralExplanation/Explanation8JSA TRIP $500
IRS990ScheduleO/GeneralExplanation/Explanation9STAFF RECOGNITION $719
IRS990ScheduleO/GeneralExplanation/Explanation10PICNICS $924
IRS990ScheduleO/GeneralExplanation/Explanation11MEMBERSHIP EXPENSE $1053
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS PROGRAMS $1894
IRS990ScheduleO/GeneralExplanation/Explanation13ARTS N EDUCATION $3998
IRS990ScheduleO/GeneralExplanation/Explanation14GRADUATION/AWARDS $4236
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $235
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1811
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $95
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0146030221
ReturnHeader/Filer/Name/BusinessNameLine10GALWAY PTSA
ReturnHeader/Filer/NameControl0GALW
ReturnHeader/Filer/Phone05188829864
ReturnHeader/Filer/USAddress/AddressLine105317 SACANDAGA ROAD
ReturnHeader/Filer/USAddress/City0GALWAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012074
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0TRISHA SMITH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spagnola & Spagnola Bookkeeping & Tax Servic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101466 Midline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amsterdam
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012010
ReturnHeader/Preparer/Name0Mark L Spagnola
ReturnHeader/Preparer/Phone05188432040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:14:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits