Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 16-1266165

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
190 Longridge Ave14616

(585) 309-4431

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,543

Down $3,040 (-12%) from 2013

Net Assets

$22,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,350

Down $16,483 (-66%) from 2013

Expenses

Down

$11,390

Down $9,851 (-46%) from 2013

Net Income

Down

-$3,040

Down $6,632 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $9,273Liabilities 2011: $02011Assets 2012: $11,611Liabilities 2012: $02012Assets 2013: $25,583Liabilities 2013: $02013Assets 2014: $22,543Net Assets 2014: $22,5432014Assets 2015: $24,444Net Assets 2015: $24,4442015

Highlighted filing

2014

Assets$22,543
Liabilities-
Net Assets$22,543
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $14,129Expenses 2011: $16,740Net Income 2011: -$2,6112011Revenue 2012: $26,655Expenses 2012: $23,089Net Income 2012: $3,5662012Revenue 2013: $24,833Expenses 2013: $21,241Net Income 2013: $3,5922013Revenue 2014: $8,350Expenses 2014: $11,390Net Income 2014: -$3,0402014Revenue 2015: $27,352Expenses 2015: $25,451Net Income 2015: $1,9012015

Highlighted filing

2014

Revenue$8,350
Expenses$11,390
Net Income-$3,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$48,625
Mission and Program Overview

Mission

Parent/Teacher Association

Program Services

DescriptionGrantsExpenses
To promote parent involvement and advocacy in students education and to support educational programs in the district.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luva AlvarezPresidentPT$0--
Lori BuckleyVice-PresidentPT$0--
Erin DonahueTreasurerPT$0--
Keri Stymus-TudiscoSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,500$11,500$6,130$5,370
Event 1$10,880$10,880$5,660$5,220
Total Events$22,380$22,380$11,790$10,590
Filing and Contact Details

Filer

EIN
16-1266165
Phone
5853094431

Signing Officer

Name
Erin Donahue
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Schaffer
Phone
5856213300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Luncheons/meetings/appreciation events 1,453”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 152”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt07124
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Donahue
IRS990EZ/BooksInCareOfDetail/PhoneNum05853094431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10190 Longridge Aven
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04130
IRS990EZ/CostOfGoodsSoldAmt025216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022543
IRS990EZ/FundraisingGrossIncomeAmt023534
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5355
IRS990EZ/GrossReceiptsAmt048625
IRS990EZ/GrossSalesOfInventoryAmt019861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luva Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Donahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keri Stymus-Tudisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt01360
IRS990EZ/ProgramServiceRevenueAmt0885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote parent involvement and advocacy in students education and to support educational programs in the district.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015059
IRS990EZ/SpecialEventsNetIncomeLossAmt08475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011390
IRS990EZ/TotalRevenueAmt08350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052505
IRS990ScheduleA/Total509Grp/TotalAmt0164756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165775
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022380
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Save around Rochester
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06130
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Luncheons/meetings/appreciation events 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Longridge School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0161266165
ReturnHeader/Filer/PhoneNum05853094431
ReturnHeader/Filer/USAddress/AddressLine10190 Longridge Ave
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beacon of Light Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103205 Mount Read Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014616
ReturnHeader/PreparerPersonGrp/PhoneNum05856213300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Schaffer
ReturnHeader/ReturnTs02014-11-10T04:59:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,543
Liabilities
-
Net assets
$22,543
Revenue
$8,350
Expenses
$11,390
Net income
-$3,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.4$24.4$27.4$25.5$1.90
2014Detailed filing. Detailed filing data is available for this year.$22.5$22.5$8.35$11.4$3.04
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$24.8$21.2$3.59
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$26.7$23.1$3.57
2011Summary only. Only limited summary data is available for this year.$9.27$0.00$14.1$16.7$2.61