Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2015 • EIN 16-1266165

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
190 Longridge AveRochester, NY 14616

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,444

Up $1,901 (+8.4%) from 2014

Net Assets

Up

$24,444

Up $1,901 (+8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$27,352

Up $19,002 (+228%) from 2014

Expenses

Up

$25,451

Up $14,061 (+123%) from 2014

Net Income

Up

$1,901

Up $4,941 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$24,444
Liabilities-
Net Assets$24,444
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$27,352
Expenses$25,451
Net Income$1,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$51,989
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luva AlvarezPresidentPT$0--
Erin DonahueTreasurerPT$0--
Andrea TotahSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$9,571$9,571$5,219$4,352
Save Around Rochester$8,620$8,620$4,310$4,310
Total Events$29,336$29,336$13,964$15,372
Filing and Contact Details

Filer

Filer Name
Longridge School PTA
EIN
16-1266165
Phone
5853094431
Address
190 Longridge Ave, Rochester, NY 14616

Signing Officer

Name
Erin Donahue
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Beacon of Light Financial Services Inc
Address
3205 Mount Read Blvd, Rochester, NY 14616
Preparer
Gregory Schaffer
Phone
5856213300
Supplemental Narrative

Additional Explanations

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

“Bank Fees 25”

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

“Teacher Luncheons/meetings/appreciation events 2,983”

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

“Misc 45”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt020538
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Donahue
IRS990EZ/BooksInCareOfDetail/PhoneNum05853094431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 Longridge Aven
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02033
IRS990EZ/CostOfGoodsSoldAmt010673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024444
IRS990EZ/FundraisingGrossIncomeAmt029336
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06497
IRS990EZ/GrossReceiptsAmt051989
IRS990EZ/GrossSalesOfInventoryAmt017170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luva Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Donahue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Totah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt01360
IRS990EZ/ProgramServiceRevenueAmt02705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote parent involvement and advocacy in students education and to support educational programs in the district.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013964
IRS990EZ/SpecialEventsNetIncomeLossAmt015372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025451
IRS990EZ/TotalRevenueAmt027352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052505
IRS990ScheduleA/Total509Grp/TotalAmt0216745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Save Around Rochester
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Luncheons/meetings/appreciation events 2,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 45
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Longridge School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0161266165
ReturnHeader/Filer/PhoneNum05853094431
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Longridge Ave
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon of Light Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Mount Read Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014616
ReturnHeader/PreparerPersonGrp/PhoneNum05856213300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Schaffer
ReturnHeader/ReturnTs02015-11-13T09:17:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,444
Liabilities
-
Net assets
$24,444
Revenue
$27,352
Expenses
$25,451
Net income
$1,901
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