Civic Intelligence

Dudley Elementary PTA

990EZ • Fiscal year 2021 • EIN 16-1349075

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
211 Hamilton RoadFairport, NY 14450

(585) 223-6905

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

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

62%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,616

Up $39,101 (+62%) from 2020

Net Assets

Up

$102,616

Up $39,101 (+62%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$65,193

Up $67,324 (+3159%) from 2020

Expenses

Up

$24,502

Up $5,366 (+28%) from 2020

Net Income

Up

$40,691

Up $61,958 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $12,179Liabilities 2011: $02011Assets 2012: $18,369Liabilities 2012: $02012Assets 2018: $88,000Liabilities 2018: $0Net Assets 2018: $88,0002018Assets 2019: $103,255Liabilities 2019: $0Net Assets 2019: $103,2552019Assets 2020: $63,515Net Assets 2020: $63,5152020Assets 2021: $102,616Net Assets 2021: $102,6162021Assets 2022: $116,428Net Assets 2022: $116,4282022Assets 2023: $100,410Net Assets 2023: $100,4102023Assets 2024: $110,045Liabilities 2024: $02024Assets 2025: $85,955Net Assets 2025: $85,9552025

Highlighted filing

2021

Assets$102,616
Liabilities-
Net Assets$102,616
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $30,557Expenses 2011: $50,058Net Income 2011: -$19,5012011Revenue 2012: $33,479Expenses 2012: $27,019Net Income 2012: $6,4602012Revenue 2018: $79,170Expenses 2018: $9,549Net Income 2018: $69,6212018Revenue 2019: $45,134Expenses 2019: $29,881Net Income 2019: $15,2532019Revenue 2020: -$2,131Expenses 2020: $19,136Net Income 2020: -$21,2672020Revenue 2021: $65,193Expenses 2021: $24,502Net Income 2021: $40,6912021Revenue 2022: $48,911Expenses 2022: $35,099Net Income 2022: $13,8122022Revenue 2023: $33,667Expenses 2023: $49,685Net Income 2023: -$16,0182023Revenue 2024: $49,541Expenses 2024: $39,906Net Income 2024: $9,6352024Revenue 2025: $54,444Expenses 2025: $78,534Net Income 2025: -$24,0902025

Highlighted filing

2021

Revenue$65,193
Expenses$24,502
Net Income$40,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$79,417
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING, SCHOLARSHIP FUNDS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ZEDICKPresidentPT$0--
MEGAN CONDELLOVice PresidentPT$0--
SARA METZLER HARDYTreasurerPT$0--
ERINNE SELIMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dudley Elementary Pta
EIN
16-1349075
Phone
5852236905
Address
211 HAMILTON ROAD, FAIRPORT, NY 14450

Signing Officer

Name
Amy Zedick
Title
President
Signed
2022-01-24
Discuss with paid preparer
No

Preparer

Firm
Alsheimer & Evarts Tax Accounting
Address
19 ALEXANDER STREET, AVOCA, NY 14809
Preparer
Daryl Evarts
Supplemental Narrative

Additional Explanations

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

“COMMUNITY SUPPORT 14,915”

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

“School/staff support 8,895”

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

“ADMIN COSTS 25”

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

“DUES 667”

Raw XML Appendix112 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/PersonNm0DUDLEY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05858578126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DUDLEY CENTRAL SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102616
IRS990EZ/FundraisingGrossIncomeAmt069384
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01024
IRS990EZ/GrossReceiptsAmt079417
IRS990EZ/GrossSalesOfInventoryAmt09109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ZEDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN CONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA METZLER HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERINNE SELIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR VARIOUS CHARITIES, TRAINING, SCHOLARSHIP FUNDS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06139
IRS990EZ/SpecialEventsNetIncomeLossAmt063245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024502
IRS990EZ/TotalRevenueAmt065193
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SUPPORT 14,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL/STAFF SUPPORT 8,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN COSTS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 667
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ZEDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUDLEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DUDL
ReturnHeader/Filer/EIN0161349075
ReturnHeader/Filer/PhoneNum05852236905
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 HAMILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALSHEIMER & EVARTS TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 ALEXANDER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVOCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014809
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL EVARTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T09:09:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEDICK
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
$102,616
Liabilities
-
Net assets
$102,616
Revenue
$65,193
Expenses
$24,502
Net income
$40,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.54$0.79$0.24
2024Summary only. Only limited summary data is available for this year.$1.10$0.00$0.50$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.34$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.49$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.65$0.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.02$0.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.45$0.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.79$0.10$0.70
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.31$0.50$0.20