Civic Intelligence

Lew-Port Ptsa

990EZ • Fiscal year 2019 • EIN 16-1094652

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profile
4061 Creek RoadYoungstown, NY 14174

(716) 254-0510

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,160

Up $28,969 (+125%) from 2018

Net Assets

Up

$52,160

Up $28,969 (+125%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$78,979

Up $20,814 (+36%) from 2018

Expenses

Down

$63,799

Down $8,065 (-11%) from 2018

Net Income

Up

$15,180

Up $28,879 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$52,160
Liabilities$0
Net Assets$52,160
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$78,979
Expenses$63,799
Net Income$15,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$114,136
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 Pay77th 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$45,544$45,544-$45,544
Total Events$45,544$45,544-$45,544
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
2019-11-07
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 revenue Part I line 8

“Description amountfunds received from absorbed pta 7,492”

Description of other expenses Part I line 16

“Description amountscholarships 1,000fun run 24,601conference/meeting 560box tops 97odob 182school kits 65steam 5,780insurance 700supplies 70ms end of year 864young authors 1,500picnic 1,576homecoming 1,704enrichment 11,167teacher appreciation 177field day 9,456field trip 2005th grade graduation 252pec reading 1,500dues 366honor project 480regents books 482mighty niagara 620post prom 200”

Raw XML Appendix170 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/BOYAmt036980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt035157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052160
IRS990EZ/FundraisingGrossIncomeAmt052896
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017629
IRS990EZ/GrossReceiptsAmt0114136
IRS990EZ/GrossSalesOfInventoryAmt052786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0948
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052160
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/OtherExpensesTotalAmt063599
IRS990EZ/OtherRevenueTotalAmt07492
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/SpecialEventsNetIncomeLossAmt052896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063799
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035766
IRS990ScheduleA/Total509Grp/TotalAmt0141462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDS RECEIVED FROM ABSORBED PTA 7,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOLARSHIPS 1,000FUN RUN 24,601CONFERENCE/MEETING 560BOX TOPS 97ODOB 182SCHOOL KITS 65STEAM 5,780INSURANCE 700SUPPLIES 70MS END OF YEAR 864YOUNG AUTHORS 1,500PICNIC 1,576HOMECOMING 1,704ENRICHMENT 11,167TEACHER APPRECIATION 177FIELD DAY 9,456FIELD TRIP 2005TH GRADE GRADUATION 252PEC READING 1,500DUES 366HONOR PROJECT 480REGENTS BOOKS 482MIGHTY NIAGARA 620POST PROM 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162540510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0F420E03D4E8E7D75C7D88B8DE9B157EBBDC22920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F420E03D4E8E7D75C7D88B8DE9B157EBBDC22920
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01630312019315d2dhja5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.46.130.247
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812223624
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Palmer EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T12:33:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,160
Liabilities
$0
Net assets
$52,160
Revenue
$78,979
Expenses
$63,799
Net income
$15,180
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
2019Detailed filing. Detailed filing data is available for this year.$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