Civic Intelligence

PTA New York Congress 14-219 Cayuga Hgts Elem School PTA

EIN 16-6058355 • 501(c)3 • Ithaca, NY

Profile

Parent Teacher Association, volunteer aid and funds to benefit teachers and students. Programs include school wide reach during school day and additional after school extras. Additional items in schedule O.

110 E Upland RdIthaca, NY 14850
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,148

Up $1,404 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$26,148

Up $1,404 (+5.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$55,430

Up $7,804 (+16%) from 2017

Expenses

Down

$54,026

Down $5,136 (-8.7%) from 2017

Net Income

Up

$1,404

Up $12,940 (+112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $31,132Liabilities 2011: $02011Assets 2012: $21,362Liabilities 2012: $02012Assets 2013: $27,442Liabilities 2013: $02013Assets 2014: $34,888Liabilities 2014: $02014Assets 2015: $43,031Liabilities 2015: $02015Assets 2016: $36,282Liabilities 2016: $0Net Assets 2016: $36,2822016Assets 2017: $24,744Liabilities 2017: $0Net Assets 2017: $24,7442017Assets 2018: $26,148Liabilities 2018: $0Net Assets 2018: $26,1482018

Highlighted filing

2018

Assets$26,148
Liabilities$0
Net Assets$26,148
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,009Expenses 2011: $58,358Net Income 2011: -$10,3492011Revenue 2012: $64,301Expenses 2012: $74,071Net Income 2012: -$9,7702012Revenue 2013: $66,621Expenses 2013: $60,541Net Income 2013: $6,0802013Revenue 2014: $68,680Expenses 2014: $61,234Net Income 2014: $7,4462014Revenue 2015: $69,557Expenses 2015: $61,414Net Income 2015: $8,1432015Revenue 2016: $49,181Expenses 2016: $55,930Net Income 2016: -$6,7492016Revenue 2017: $47,626Expenses 2017: $59,162Net Income 2017: -$11,5362017Revenue 2018: $55,430Expenses 2018: $54,026Net Income 2018: $1,4042018

Highlighted filing

2018

Revenue$55,430
Expenses$54,026
Net Income$1,404
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,148
Liabilities
$0
Net assets
$26,148
Revenue
$55,430
Expenses
$54,026
Net income
$1,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$55.4$54.0$1.40
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$47.6$59.2$11.5
2016Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$49.2$55.9$6.75
2015Summary only. Only limited summary data is available for this year.$43.0$0.00$69.6$61.4$8.14
2014Summary only. Only limited summary data is available for this year.$34.9$0.00$68.7$61.2$7.45
2013Summary only. Only limited summary data is available for this year.$27.4$0.00$66.6$60.5$6.08
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$64.3$74.1$9.77
2011Summary only. Only limited summary data is available for this year.$31.1$0.00$48.0$58.4$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.0
Gross Receipts
$55,430
Mission and Program Overview

Mission

Parent Teacher Association, volunteer aid and funds to benefit teachers and students. Programs include school wide reach during school day and additional after school extras. Additional items in schedule O.

Program Services

DescriptionGrantsExpenses
Hospitality, Food, Nurse's Fund, Yearbook, scholarships, plus PTA Special Projects - other miscellaneous small programs, and Teacher, Staff, and PTA Presidents Discretionary Funds; Staff Appreciation$1,254$22,239
After school sports: Basketball, Ski Club, Ice Skating, Great Escape.$12,432$12,028
Enrichment Program, after school classes on cooking, yoga, sports, art, math, science. Approximately 200 students.$5,392$4,320
Academic Programs, school field trips, math and science olympiads, Summer Reading. Program reach varies, from school wide to a specific classroom.$1,470$3,714
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hickory O'Brien LeeTreasurerPT$0--
Bethany DukePresidentPT$0--
Courtney YoungVice PresidentPT$0--
Demir BarlasSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$8,415$8,415$0$8,415
Book Fair$6,138$6,138$0$6,138
Total Events$19,802$19,802$0$19,802
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 14-219 Cayuga Hgts Elem School Pta
EIN
16-6058355
Phone
6073513434
Address
110 E Upland Rd, Ithaca, NY 14850

Signing Officer

Name
Hickory Lee
Title
Treasurer
Phone
6073513434
Signed
2018-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fundraising expenses;9898|Activities;12028|Academic Programs;3714|Administrative;593|Hospitality;7163|Programs;15077^Total;48473^”

Raw XML Appendix277 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/BooksInCareOfDetail/USAddress/CityNm0Ithaca
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Duke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association, volunteer aid and funds to benefit teachers and students. Programs include school wide reach during school day and additional after school extras. Additional items in schedule O.
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt020548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Program, after school classes on cooking, yoga, sports, art, math, science. Approximately 200 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Academic Programs, school field trips, math and science olympiads, Summer Reading. Program reach varies, from school wide to a specific classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2After school sports: Basketball, Ski Club, Ice Skating, Great Escape.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hospitality, Food, Nurse's Fund, Yearbook, scholarships, plus PTA Special Projects - other miscellaneous small programs, and Teacher, Staff, and PTA Presidents Discretionary Funds; Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05392
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11470
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212432
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31254
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322239
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08415
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising expenses;9898|Activities;12028|Academic Programs;3714|Administrative;593|Hospitality;7163|Programs;15077^Total;48473^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hickory Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06073513434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 14-219 CAYUGA HGTS ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0166058355
ReturnHeader/Filer/PhoneNum06073513434
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E Upland Rd
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.48.75
ReturnHeader/ReturnTs02018-08-10T14:08:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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