Civic Intelligence

PTA New York Congress

EIN 16-1094652 • 501(c)3 • Youngstown, NY

Profile

Parent teacher association

4061 Creek RoadYoungstown, NY 14174
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,180

Up $10,020 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$62,180

Up $10,020 (+19%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$51,655

Down $27,324 (-35%) from 2019

Expenses

Down

$41,635

Down $22,164 (-35%) from 2019

Net Income

Down

$10,020

Down $5,160 (-34%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $23,191Liabilities 2018: $0Net Assets 2018: $23,1912018Assets 2019: $52,160Liabilities 2019: $0Net Assets 2019: $52,1602019Assets 2020: $62,180Liabilities 2020: $0Net Assets 2020: $62,1802020

Highlighted filing

2020

Assets$62,180
Liabilities$0
Net Assets$62,180
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $58,165Expenses 2018: $71,864Net Income 2018: -$13,6992018Revenue 2019: $78,979Expenses 2019: $63,799Net Income 2019: $15,1802019Revenue 2020: $51,655Expenses 2020: $41,635Net Income 2020: $10,0202020

Highlighted filing

2020

Revenue$51,655
Expenses$41,635
Net Income$10,020
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,180
Liabilities
$0
Net assets
$62,180
Revenue
$51,655
Expenses
$41,635
Net income
$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.00$62.2$51.7$41.6$10.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$79.0$63.8$15.2
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$58.2$71.9$13.7
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$86,725
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
THE LEWISTON PORTER PTSA SUPPORTS ALL DISTRICT STUDENTS PRE-K THROUGH 12TH GRADE THE MISSION IS TO STRENGTHEN THE RELATIONSHIP BETWEEN SCHOOL HOME AND COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE MULLENPresidentPT$0--
JULIE DONNELLEYPec VPPT$0--
YOKASTA MUNOZIec VPPT$0--
MYLENE VANDERLIPMs VPPT$0--
TERI MOSELEYHs VPPT$0--
VIRGINIA MCAULIFFETreasurerPT$0--
JILL HARDENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$47,288$47,288$18,526$28,762
Total Events$47,288$47,288$18,526$28,762
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
16-1094652
Address
4061 CREEK ROAD, YOUNGSTOWN, NY 14174

Signing Officer

Name
Virginia Mcauliffe
Title
Treasurer
Phone
7162540510
Signed
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
Ernest Palmer EA
Address
PO Box 384, Lewiston, NY 14092
Preparer
Ernest Palmer EA
Phone
7167549989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmovie night 498fun run 18,526conference/meeting 893box tops 17odob 172school kits 1,184steam 14,272insurance 700supplies 1,197website cost 55young authors 4,500musical instruments 567garden expense 213enrichment 16,904teacher appreciation 2,283field day 7,152field trip 2,5005th grade graduation 231”

Raw XML Appendix163 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/PersonNm0VIRGINIA MCAULIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum07162540510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04061 CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023191
IRS990EZ/FundraisingGrossIncomeAmt048980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08801
IRS990EZ/GrossReceiptsAmt086725
IRS990EZ/GrossSalesOfInventoryAmt037361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0375
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DONNELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOKASTA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYLENE VANDERLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LEWISTON PORTER PTSA SUPPORTS ALL DISTRICT STUDENTS PRE-K THROUGH 12TH GRADE THE MISSION IS TO STRENGTHEN THE RELATIONSHIP BETWEEN SCHOOL HOME AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt048980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071864
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035766
IRS990ScheduleA/Total509Grp/TotalAmt035766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMOVIE NIGHT 498FUN RUN 18,526CONFERENCE/MEETING 893BOX TOPS 17ODOB 172SCHOOL KITS 1,184STEAM 14,272INSURANCE 700SUPPLIES 1,197WEBSITE COST 55YOUNG AUTHORS 4,500MUSICAL INSTRUMENTS 567GARDEN EXPENSE 213ENRICHMENT 16,904TEACHER APPRECIATION 2,283FIELD DAY 7,152FIELD TRIP 2,5005TH GRADE GRADUATION 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162540510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0161094652
ReturnHeader/Filer/USAddress/AddressLine1Txt04061 CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0974681FE91F8A80473A95A99A75FD7F3CEC0C7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0974681FE91F8A80473A95A99A75FD7F3CEC0C7E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01630312019126dxdoiq0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.46.130.247
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm015:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Palmer EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014092
ReturnHeader/PreparerPersonGrp/PhoneNum07167549989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Palmer EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T08:28:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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