Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 16-1342879

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

3612 Briar LaneEndwell, NY 13760

(607) 785-4984

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,753

Up $2,162 (+23%) from 2015

Net Assets

$11,753

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$13,001

Down $4,533 (-26%) from 2015

Expenses

Down

$10,839

Down $5,651 (-34%) from 2015

Net Income

Up

$2,162

Up $1,118 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,928Liabilities 2011: $0Net Assets 2011: $15,9282011Assets 2012: $17,835Liabilities 2012: $02012Assets 2013: $14,010Liabilities 2013: $0Net Assets 2013: $14,0102013Assets 2014: $8,547Liabilities 2014: $0Net Assets 2014: $8,5472014Assets 2015: $9,591Liabilities 2015: $02015Assets 2016: $11,753Liabilities 2016: $0Net Assets 2016: $11,7532016Assets 2017: $20,671Liabilities 2017: $0Net Assets 2017: $20,6712017

Highlighted filing

2016

Assets$11,753
Liabilities$0
Net Assets$11,753

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $46,764Expenses 2011: $44,789Net Income 2011: $1,9752011Revenue 2012: $16,315Expenses 2012: $14,408Net Income 2012: $1,9072012Revenue 2013: $8,055Expenses 2013: $11,880Net Income 2013: -$3,8252013Revenue 2014: $12,891Expenses 2014: $18,354Net Income 2014: -$5,4632014Revenue 2015: $17,534Expenses 2015: $16,490Net Income 2015: $1,0442015Revenue 2016: $13,001Expenses 2016: $10,839Net Income 2016: $2,1622016Revenue 2017: $17,925Expenses 2017: $9,007Net Income 2017: $8,9182017

Highlighted filing

2016

Revenue$13,001
Expenses$10,839
Net Income$2,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$47,427
Mission and Program Overview

Mission

The Homer Brink PTA is a not-for-profit organization who's purposes are, per our state approved bylaws, to promote the welfare of children in home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children in youth; to bring into closer relationship to the home and the school, parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educations and the general public such unified efforts to secure for all children and use the highest advantages in education.

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$0
STUDENT ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire CongdonPresidentPT$0--
Laurie CeparanoCo-PresidentPT$0--
Natalie LeottaTreasurerPT$0--
Shanon ChambersVP Ways And MeansPT$0--
Brenda BernhauerCo-VP Ways And MeansPT$0--
Edward BernhauerSecretaryPT$0--
Amy PiesterMembershipPT$0--
Margaret SmithNewsletterPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy----
Harlem Wizards----
Filing and Contact Details

Filer

Filer Name
Homer Brink PTA 15-197
EIN
16-1342879
Phone
6077854984
Address
3612 Briar Lane, Endwell, NY 13760

Signing Officer

Name
Claire Congdon
Title
President
Phone
6077854984
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Fox & Company LLP
Address
53 Chenango Street, Binghamton, NY 13901
Preparer
Mark A Wasser CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarship. Grantee Name: Makena D'Arpino. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/20/16. Amount Given: 250.

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

Description: NYS PTA. Amount: 1,232. Description: ELA EXAMS/NYS ASSESSMENTS. Amount: 500. Description: PRINCIPAL/PRESIDENTS DINNER. Amount: 200. Description: TEACHER/STAFF APPRECIATION. Amount: 875. Description: STUDENT ACTIVITIES. Amount: 4,980. Description: GENERAL & ADMINISTRATIVE. Amount: 2,802. Total to Form 990-EZ, line 16: 10,589.

Raw XML Appendix203 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06077854984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03612 Briar Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Endwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Congdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Ceparano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Leotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shanon Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Bernhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edward Bernhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Piester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Margaret Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Newsletter
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Homer Brink PTA is a not-for-profit organization who's purposes are, per our state approved bylaws, to promote the welfare of children in home, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children in youth; to bring into closer relationship to the home and the school, parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educations and the general public such unified efforts to secure for all children and use the highest advantages in education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034426
IRS990EZ/SpecialEventsNetIncomeLossAmt010391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013001
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044817
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Scholarship. Grantee Name: Makena D'Arpino. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/20/16. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: NYS PTA. Amount: 1,232. Description: ELA EXAMS/NYS ASSESSMENTS. Amount: 500. Description: PRINCIPAL/PRESIDENTS DINNER. Amount: 200. Description: TEACHER/STAFF APPRECIATION. Amount: 875. Description: STUDENT ACTIVITIES. Amount: 4,980. Description: GENERAL & ADMINISTRATIVE. Amount: 2,802. Total to Form 990-EZ, line 16: 10,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Congdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06077854984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homer Brink PTA 15-197
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Natalie Leotta
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0161342879
ReturnHeader/Filer/PhoneNum06077854984
ReturnHeader/Filer/USAddress/AddressLine1Txt03612 Briar Lane
ReturnHeader/Filer/USAddress/CityNm0Endwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Fox & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 Chenango Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Wasser CPA
ReturnHeader/ReturnTs02017-04-06T09:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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