Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 16-1385271

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
324 East Avenue14411-1619
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-79%

Higher net margin than 5% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,799

Down $18,000 (-70%) from 2011

Net Assets

$7,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,541

Down $18,497 (-68%) from 2011

Expenses

Up

$15,271

Up $2,655 (+21%) from 2011

Net Income

Down

-$6,730

Down $21,152 (-147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2010: $11,377Net Assets 2010: $11,3772010Assets 2011: $25,799Liabilities 2011: $02011Assets 2012: $7,799Net Assets 2012: $7,7992012Assets 2013: $6,959Net Assets 2013: $6,9592013

Highlighted filing

2012

Assets$7,799
Liabilities-
Net Assets$7,799
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $5,130Expenses 2010: $6,186Net Income 2010: -$1,0562010Revenue 2011: $27,038Expenses 2011: $12,616Net Income 2011: $14,4222011Revenue 2012: $8,541Expenses 2012: $15,271Net Income 2012: -$6,7302012Revenue 2013: $14,460Expenses 2013: $15,300Net Income 2013: -$8402013

Highlighted filing

2012

Revenue$8,541
Expenses$15,271
Net Income-$6,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1385271
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY025799
IRS990EZ/CashSavingsAndInvestments/EOY07799
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6730
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026382
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026384
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025799
IRS990EZ/NetAssetsOrFundBalancesBOY025799
IRS990EZ/NetAssetsOrFundBalances/EOY07799
IRS990EZ/NetAssetsOrFundBalancesEOY07799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10324 EAST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11324 EAST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12324 EAST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13324 EAST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLY WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE MCGURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGAN RADDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY HARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-11270
IRS990EZ/OtherExpensesTotal015271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLEMENT SCHOOL DISTRICT ACTIVITIES,EVENTS,AND PROGRAMS FOR THE PRIMARY SCHOOL AT THE ALBION CENTRAL SCHOOL DISTRICT OF NEW YORK STATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015271
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017843
IRS990EZ/SpecialEventsNetIncomeLoss08539
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 EAST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0144111619
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY HARLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857374687
IRS990EZ/TotalAssets/BOY025799
IRS990EZ/TotalAssets/EOY07799
IRS990EZ/TotalExpenses015271
IRS990EZ/TotalProgramServiceExpenses015271
IRS990EZ/TotalRevenue08541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01422
IRS990ScheduleA/GrossInvestmentIncome509/Total01670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01422
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01670
IRS990ScheduleA/InvestmentIncomePercentage00.01110
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090149132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036433
IRS990ScheduleA/Total509/Total0149132
IRS990ScheduleA/TotalSupportTotal/Total0150802
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04612
IRS990ScheduleG/EventsInformation/EntertainmentEvent103050
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03050
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109314
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09314
IRS990ScheduleG/EventsInformation/NameOfEvent10Wizards Game
IRS990ScheduleG/EventsInformation/NetIncomeSummary04702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101562
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01562
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL SCHOOL EVENTS 10167. STAFF APPRECIATION 1069. CONFERENCES AND MEETINGS 540. PTA CRAFT 641. MEMBERSHIP/DUES 208. OTHER 1155. OFFICE EXPENSE 1491.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK DEPOSITS COUNTED TWICE IN PRIOR YEAR -11270.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161385271
ReturnHeader/Filer/Name/BusinessNameLine10PTA ALBION PRIMARY SCHOOL (#11-132)
ReturnHeader/Filer/NameControl0PTAA
ReturnHeader/Filer/Phone05855892050
ReturnHeader/Filer/USAddress/AddressLine10324 EAST AVENUE
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0144111619
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KATHY HARLING
ReturnHeader/Officer/Phone05855892050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND F WAGER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 LEHIGH STATION ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENRIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014467
ReturnHeader/Preparer/Name0RAYMOND F WAGER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T13:27:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,799
Liabilities
-
Net assets
$7,799
Revenue
$8,541
Expenses
$15,271
Net income
-$6,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.96$14.5$15.3$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$7.80$8.54$15.3$6.73
2011Summary only. Only limited summary data is available for this year.$25.8$0.00$27.0$12.6$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$5.13$6.19$1.06