Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 16-1410469

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

Organization Profilebrookshillschool.my-pta.org
181 Hulbert Road14450
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

9th percentile

-42%

Higher net margin than 9% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,641

Down $10,385 (-47%) from 2011

Net Assets

Down

$11,641

Down $10,385 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$25,002

Up $3,769 (+18%) from 2011

Expenses

Up

$35,387

Up $12,348 (+54%) from 2011

Net Income

Down

-$10,385

Down $8,579 (-475%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,026Net Assets 2011: $22,0262011Assets 2012: $11,641Net Assets 2012: $11,6412012Assets 2013: $13,864Net Assets 2013: $13,8642013Assets 2016: $25,318Liabilities 2016: $02016Assets 2017: $36,692Liabilities 2017: $0Net Assets 2017: $36,6922017Assets 2022: $78,304Liabilities 2022: $0Net Assets 2022: $78,3042022Assets 2023: $68,703Liabilities 2023: $0Net Assets 2023: $68,7032023Assets 2024: $69,479Net Assets 2024: $69,4792024Assets 2025: $76,463Net Assets 2025: $76,4632025

Highlighted filing

2012

Assets$11,641
Liabilities-
Net Assets$11,641
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $21,233Expenses 2011: $23,039Net Income 2011: -$1,8062011Revenue 2012: $25,002Expenses 2012: $35,387Net Income 2012: -$10,3852012Revenue 2013: $20,786Expenses 2013: $18,563Net Income 2013: $2,2232013Revenue 2016: $61,929Expenses 2016: $84,194Net Income 2016: -$22,2652016Revenue 2017: $37,529Expenses 2017: $26,155Net Income 2017: $11,3742017Revenue 2022: $55,885Expenses 2022: $32,211Net Income 2022: $23,6742022Revenue 2023: $38,042Expenses 2023: $47,643Net Income 2023: -$9,6012023Revenue 2024: $49,904Expenses 2024: $49,128Net Income 2024: $7762024Revenue 2025: $71,688Expenses 2025: $64,704Net Income 2025: $6,9842025

Highlighted filing

2012

Revenue$25,002
Expenses$35,387
Net Income-$10,385
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enrich learning experience of approximately 650 elementary school students

Filing and Contact Details

Filer

EIN
16-1410469
Raw XML Appendix180 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN JASIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA PELLETIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KALEEN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAIGE CERVERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrich learning experience
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom donations and learning enrichments during school hours such as Colonial Capers, International Day, Reading Program, Math and Science Action
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1After school learning and social activities such as clubs, ice cream social, new student picnic, memory and yearbooks
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER AND STAFF RECOGNITIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Sch O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315830
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018722
IRS990EZ/SpecialEventsNetIncomeLoss022544
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 KIRKBY TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRPORT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014450
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA PELLETIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852236569
IRS990EZ/TotalAssets/BOY022026
IRS990EZ/TotalAssets/EOY011641
IRS990EZ/TotalExpenses035387
IRS990EZ/TotalProgramServiceExpenses032221
IRS990EZ/TotalRevenue025002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06370
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102891
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IRS990ScheduleO/GeneralExplanation/Explanation0Playground Equipment purchased for school
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES 32441. OFFICE EXPENSES 870. INSURANCE 235.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161410469
ReturnHeader/Filer/Name/BusinessNameLine10BROOKS HILL PTA
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone05854212170
ReturnHeader/Filer/USAddress/AddressLine10181 HULBERT ROAD
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SUSAN JASIE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0144500252
ReturnHeader/Preparer/Name0LISA RISHELL-PELLETIER EA
ReturnHeader/Preparer/Phone05852233290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:50:22-08:00

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
$11,641
Liabilities
-
Net assets
$11,641
Revenue
$25,002
Expenses
$35,387
Net income
-$10,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.5$76.5$71.7$64.7$6.98
2024Detailed filing. Detailed filing data is available for this year.$69.5$69.5$49.9$49.1$0.78
2023Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$38.0$47.6$9.60
2022Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$55.9$32.2$23.7
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$37.5$26.2$11.4
2016Summary only. Only limited summary data is available for this year.$25.3$0.00$61.9$84.2$22.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$20.8$18.6$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$25.0$35.4$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$21.2$23.0$1.81