Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2021 • EIN 16-1244249

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization Profilewww.wicptsa
PO Box 17159Rochester, NY 14617-0159

(585) 230-2767

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-59%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$27,497

Flat from 2021

Net Assets

$27,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Flat

$31,225

Flat from 2021

Expenses

Flat

$32,503

Flat from 2021

Net Income

Flat

-$1,278

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2012: $13,055Liabilities 2012: $1,0162012Assets 2013: $20,119Liabilities 2013: $1,0162013Assets 2014: $21,469Liabilities 2014: $02014Assets 2015: $22,499Liabilities 2015: $02015Assets 2016: $26,601Liabilities 2016: $02016Assets 2017: $34,146Liabilities 2017: $02017Assets 2018: $32,153Liabilities 2018: $02018Assets 2019: $29,430Liabilities 2019: $02019Assets 2020: $28,775Liabilities 2020: $02020Assets 2021: $27,497Net Assets 2021: $27,4972021Assets 2021: $27,497Liabilities 2021: $02021Assets 2022: $9,223Liabilities 2022: $02022Assets 2023: $5,129Liabilities 2023: $02023Assets 2024: $13,459Liabilities 2024: $02024Assets 2025: $19,649Liabilities 2025: $0Net Assets 2025: $19,6492025

Highlighted filing

2021

Assets$27,497
Liabilities-
Net Assets$27,497
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $137,760Expenses 2012: $135,474Net Income 2012: $2,2862012Revenue 2013: $102,141Expenses 2013: $95,077Net Income 2013: $7,0642013Revenue 2014: $100,464Expenses 2014: $98,098Net Income 2014: $2,3662014Revenue 2015: $80,361Expenses 2015: $79,331Net Income 2015: $1,0302015Revenue 2016: $93,639Expenses 2016: $89,536Net Income 2016: $4,1032016Revenue 2017: $96,642Expenses 2017: $89,097Net Income 2017: $7,5452017Revenue 2018: $101,482Expenses 2018: $102,976Net Income 2018: -$1,4942018Revenue 2019: $93,458Expenses 2019: $96,181Net Income 2019: -$2,7232019Revenue 2020: $76,650Expenses 2020: $77,305Net Income 2020: -$6552020Revenue 2021: $31,225Expenses 2021: $32,503Net Income 2021: -$1,2782021Revenue 2021: $31,225Expenses 2021: $32,503Net Income 2021: -$1,2782021Revenue 2022: $91,485Expenses 2022: $109,759Net Income 2022: -$18,2742022Revenue 2023: $76,107Expenses 2023: $80,201Net Income 2023: -$4,0942023Revenue 2024: $72,496Expenses 2024: $64,166Net Income 2024: $8,3302024Revenue 2025: $58,115Expenses 2025: $51,927Net Income 2025: $6,1882025

Highlighted filing

2021

Revenue$31,225
Expenses$32,503
Net Income-$1,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$31,225
Mission and Program Overview

Mission

promote social & educational activities

topromotehealth&educationofchildren

Program Services

DescriptionGrantsExpenses
CulturalArtsProgram-enablesstudentstohaveexposuretoculturalarts$0$16,703
Alcohol DrugFreePrograms-enablesstudentstoparticipateinalcohol-freeanddrug-freeactivities$0$500
RedRibbon-informsstudentsaboutwaystopromotegoodhealth$0$224
PTAPost&calendarprinting,PTALifeMembership,Reflections,hospitality$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget HarrisPresidentPT$0--
Collen SmithVP Administrative Affairs-$0--
Audrey ShaferVP School Affairs-$0--
Maureen KellerSecretary-$0--
Melissa LeVesqueTreasurerPT$0--
Maureen HeronPast President-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
16-1244249
In Care Of
% Melissa LeVesque
Address
PO BOX 17159, ROCHESTER, NY 14617-0159

Signing Officer

Name
Melissa LeVesque
Title
Treasurer
Signed
2021-09-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| School pictures Spiritwear sales school fundraisers miscellaneous, $28656|”

Part I, line 16

“| Other Expenses:, Amount:| Bank charges alcohol & drug free programs PTA Life Membership Reflections scholarships school activities office supplies WICPTSA website NYS National PTA dues hospitality liability insurance, $31533|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|PTA Post & calendar printing PTA Life Membership Reflections hospitality, $, $|”

Raw XML Appendix153 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/PersonNm0Melissa LeVesque
IRS990EZ/BooksInCareOfDetail/PhoneNum05852302767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 Coronado Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1278
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridget Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Collen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audrey Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa LeVesque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maureen Heron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Administrative Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP School Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031533
IRS990EZ/OtherRevenueTotalAmt028656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0topromotehealth&educationofchildren
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CulturalArtsProgram-enablesstudentstohaveexposuretoculturalarts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RedRibbon-informsstudentsaboutwaystopromotegoodhealth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Alcohol DrugFreePrograms-enablesstudentstoparticipateinalcohol-freeanddrug-freeactivities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PTAPost&calendarprinting,PTALifeMembership,Reflections,hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032503
IRS990EZ/TotalProgramServiceExpensesAmt017427
IRS990EZ/TotalRevenueAmt031225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wicptsa
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0399457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399457
IRS990ScheduleA/TotalSupportAmt0399457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| School pictures Spiritwear sales school fundraisers miscellaneous, $28656|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank charges alcohol & drug free programs PTA Life Membership Reflections scholarships school activities office supplies WICPTSA website NYS National PTA dues hospitality liability insurance, $31533|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|PTA Post & calendar printing PTA Life Membership Reflections hospitality, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa LeVesque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0161244249
ReturnHeader/Filer/ForeignPhoneNum05852302767
ReturnHeader/Filer/InCareOfNm0% Melissa LeVesque
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17159
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146170159
ReturnHeader/ReturnTs02021-09-20T03:39:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,497
Liabilities
-
Net assets
$27,497
Revenue
$31,225
Expenses
$32,503
Net income
-$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.58$0.52$0.06
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.72$0.64$0.08
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$0.80$0.04
2022Summary only. Only limited summary data is available for this year.$0.09$0.00$0.91$1.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.31$0.33$0.01
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.31$0.33$0.01
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.77$0.77$0.01
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.93$0.96$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.01$1.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.97$0.89$0.08
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.94$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.00$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$1.02$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$1.38$1.35$0.02