Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 16-1356492

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

155 Heim Road14221
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$20,248

No earlier filing loaded for comparison.

Net Assets

$20,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$26,397

No earlier filing loaded for comparison.

Expenses

$31,502

No earlier filing loaded for comparison.

Net Income

-$5,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $20,248Liabilities 2012: $0Net Assets 2012: $20,2482012Assets 2013: $25,931Liabilities 2013: $0Net Assets 2013: $25,9312013Assets 2016: $16,839Liabilities 2016: $02016Assets 2017: $26,139Net Assets 2017: $26,1392017Assets 2018: $26,139Liabilities 2018: $02018Assets 2019: $16,980Net Assets 2019: $37,5492019Assets 2022: $35,200Liabilities 2022: $0Net Assets 2022: $35,2002022Assets 2023: $44,565Liabilities 2023: $0Net Assets 2023: $44,5652023Assets 2024: $55,991Liabilities 2024: $0Net Assets 2024: $55,9912024Assets 2025: $74,848Liabilities 2025: $5,084Net Assets 2025: $69,7642025

Highlighted filing

2012

Assets$20,248
Liabilities$0
Net Assets$20,248

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $26,397Expenses 2012: $31,502Net Income 2012: -$5,1052012Revenue 2013: $33,540Expenses 2013: $27,857Net Income 2013: $5,6832013Revenue 2016: $35,342Expenses 2016: $41,762Net Income 2016: -$6,4202016Revenue 2017: $35,975Expenses 2017: $36,521Net Income 2017: -$5462017Revenue 2018: $35,975Expenses 2018: $36,521Net Income 2018: -$5462018Revenue 2019: $45,401Expenses 2019: $33,991Net Income 2019: $11,4102019Revenue 2022: $55,943Expenses 2022: $77,071Net Income 2022: -$21,1282022Revenue 2023: $50,356Expenses 2023: $40,991Net Income 2023: $9,3652023Revenue 2024: $50,722Expenses 2024: $39,296Net Income 2024: $11,4262024Revenue 2025: $54,626Expenses 2025: $40,853Net Income 2025: $13,7732025

Highlighted filing

2012

Revenue$26,397
Expenses$31,502
Net Income-$5,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

ADVOCATING FOR STUDENTS

Filing and Contact Details

Filer

EIN
16-1356492
Raw XML Appendix201 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc021916
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IRS990EZ/GrossReceipts026397
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014068
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SUSAN PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA FUSZARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028567
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO THE STUDENTS AND TO HEIM ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage02935
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THE STUDENTS WITH FUNDS NEEDED FOR STUDENT ENRICHMENT ACTIVITIES. PROVIDE FUNDS TO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS TO HEIM ELEMENTARY SCHOOL FOR VARIOUS INITIATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FUNDS TO ASSIST WITH VARIOUS READING PROGRAMS AND RELATED SUPPLIES NEEDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1068 N PARRISH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014228
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY SUSAN PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166917580
IRS990EZ/TotalAssets/BOY025353
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IRS990EZ/TotalExpenses031502
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026397
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.heim.my-pta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049848
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016472
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177712
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050
IRS990ScheduleA/InvestmentIncomePercentage00.00027
IRS990ScheduleA/PriorYearSupportPercentage00.9997
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0003
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99973
IRS990ScheduleA/PublicSupportTotal5090188487
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051448
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016976
IRS990ScheduleA/Total509/Total0188487
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032259
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016990
IRS990ScheduleA/TotalSupportTotal/Total0188537
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^INTEREST;3^Total;3^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^PTA OPERATING EXPENSES;391|INSURANCE;235|MEMBERSHIP FEE NYSPTA;2748|COMMUNITY SUPPORT;3553|LEADERSHIP PROGRAMS;1035|STUDENT ACTIVITIES;8385|STUDENT ENRICHMENT;12203|BANK SERVICE CHARGE;17^Total;28567^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN - APPROVED, NOTICE NUMBER CP211A, EXTENDED DUE DATE IS FEB 15, 2013.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161356492
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20HEIM ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone07166268686
ReturnHeader/Filer/USAddress/AddressLine10155 HEIM ROAD
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014221
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Mary Palmer
ReturnHeader/Officer/Phone07166917580
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T00:15:11-07:00

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