Civic Intelligence

Lew-Port Ptsa

990EZ • Fiscal year 2020 • EIN 16-1094652

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,180

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

Net Assets

Up

$62,180

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

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

Operations Trend

Revenue Growth32nd 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

2020

Revenue$51,655
Expenses$41,635
Net Income$10,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$83,359
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA MCAULIFFEPresidentPT$0--
JULIE DONNELLEYElementary VPPT$0--
YOKASTA MUNOZSecondary VPPT$0--
MICHELLE LAMMERSTreasurerPT$0--
JILL HARDENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,466$44,466-$44,466
Total Events$44,466$44,466-$44,466
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
President
Phone
7162540510
Signed
2020-11-02
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 amountpie balance 810box tops 425odob 750misc 32”

Description of other expenses Part I line 16

“Description amountstudent activity fund 500fun run 7,869boosterthon 11,424odob 110lew port trust agency 1,998steam 838insurance 700donations 750young authors 1,750mud tokens 725misc 1,756enrichment 6,590teacher appreciation 1,430winter pep rally 300field trip 1,300graduation gifts 1,275reading celebration 1,500dues memberships 620”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 0 11,104”

Raw XML Appendix166 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/PersonNm0MICHELLE LAMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07162540510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04061 CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062180
IRS990EZ/FundraisingGrossIncomeAmt044466
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04423
IRS990EZ/GrossReceiptsAmt083359
IRS990EZ/GrossSalesOfInventoryAmt036127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0745
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DONNELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOKASTA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ELEMENTARY VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECONDARY VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011104
IRS990EZ/OtherExpensesTotalAmt041435
IRS990EZ/OtherRevenueTotalAmt02017
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/SpecialEventsNetIncomeLossAmt044466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035766
IRS990ScheduleA/Total509Grp/TotalAmt0186677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPIE BALANCE 810BOX TOPS 425ODOB 750MISC 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTUDENT ACTIVITY FUND 500FUN RUN 7,869BOOSTERTHON 11,424ODOB 110LEW PORT TRUST AGENCY 1,998STEAM 838INSURANCE 700DONATIONS 750YOUNG AUTHORS 1,750MUD TOKENS 725MISC 1,756ENRICHMENT 6,590TEACHER APPRECIATION 1,430WINTER PEP RALLY 300FIELD TRIP 1,300GRADUATION GIFTS 1,275READING CELEBRATION 1,500DUES MEMBERSHIPS 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 11,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162540510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/FederalOriginalSubmissionId01630312020320b1riura
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.46.143.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:59
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Palmer EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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