Civic Intelligence

Ptanewyorkcongress

990EZ • Fiscal year 2023 • EIN 16-1349075

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 11, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,410

Down $16,018 (-14%) from 2022

Net Assets

Down

$100,410

Down $16,018 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$33,667

Down $15,244 (-31%) from 2022

Expenses

Up

$49,685

Up $14,586 (+42%) from 2022

Net Income

Down

-$16,018

Down $29,830 (-216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$100,410
Liabilities-
Net Assets$100,410
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$33,667
Expenses$49,685
Net Income-$16,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$72,294
Mission and Program Overview

Mission

Association of parents and teachers of the dudley elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDES RESOURCES FOR VARIOUS CHARITABLE AND FUNDRAISING PROJECTS THAT BENEFIT THE ELEMENTARY SCHOOL.-$49,685
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ZEDICKPresident-$0--
MEGAN CONDELLOVice Preside-$0--
JEN HASKINSTreasurer-$0--
ERINNE SELIMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$69,485$69,485$38,627$30,858
Total Events$69,485$69,485$38,627$30,858
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
Jen Haskins
Title
Treasurer
Phone
5852236905
Signed
2023-08-11

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses subscriptions 179 supplies 495 pta dues 510 350 beginning of year celebra 410 shirts 3,993 books 1,358 staff appreciation 4,272 volunteer recognition 268 celebration night 3,639 fall festival 2,731 end of year celebration 1,965 events 1,526 support 25,139 total 46,835”

Raw XML Appendix119 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/PersonNm0JEN HASKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05852236905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 HAMILTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100410
IRS990EZ/FundraisingGrossIncomeAmt069485
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01050
IRS990EZ/GrossReceiptsAmt072294
IRS990EZ/GrossSalesOfInventoryAmt01050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ZEDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN CONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERINNE SELIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF PARENTS AND TEACHERS OF THE DUDLEY ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES RESOURCES FOR VARIOUS CHARITABLE AND FUNDRAISING PROJECTS THAT BENEFIT THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038627
IRS990EZ/SpecialEventsNetIncomeLossAmt030858
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049685
IRS990EZ/TotalProgramServiceExpensesAmt049685
IRS990EZ/TotalRevenueAmt033667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBSCRIPTIONS 179 SUPPLIES 495 PTA DUES 510 350 BEGINNING OF YEAR CELEBRA 410 SHIRTS 3,993 BOOKS 1,358 STAFF APPRECIATION 4,272 VOLUNTEER RECOGNITION 268 CELEBRATION NIGHT 3,639 FALL FESTIVAL 2,731 END OF YEAR CELEBRATION 1,965 EVENTS 1,526 SUPPORT 25,139 TOTAL 46,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN HASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852236905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02023-08-14T11:42:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,410
Liabilities
-
Net assets
$100,410
Revenue
$33,667
Expenses
$49,685
Net income
-$16,018
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits