Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2016 • EIN 22-2478921

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

184 Irving TerraceTown Of Tonawanda, NY 14223

(716) 876-7376

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,060

Up $11,427 (+132%) from 2015

Net Assets

Up

$20,060

Up $11,427 (+132%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,628

Up $44,809 (+82%) from 2015

Expenses

Up

$88,201

Up $34,483 (+64%) from 2015

Net Income

Up

$11,427

Up $10,326 (+938%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,816Liabilities 2011: $02011Assets 2012: $27,177Liabilities 2012: $02012Assets 2013: $11,326Liabilities 2013: $02013Assets 2014: $7,532Net Assets 2014: $7,5322014Assets 2015: $8,633Net Assets 2015: $8,6332015Assets 2016: $20,060Net Assets 2016: $20,0602016Assets 2017: $14,711Net Assets 2017: $14,7112017Assets 2018: $14,121Net Assets 2018: $14,1212018Assets 2019: $17,367Net Assets 2019: $17,3672019Assets 2020: $22,431Liabilities 2020: $0Net Assets 2020: $46,8892020Assets 2024: $63,850Net Assets 2024: $58,8722024

Highlighted filing

2016

Assets$20,060
Liabilities-
Net Assets$20,060

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,479Expenses 2011: $57,170Net Income 2011: $3,3092011Revenue 2012: $64,501Expenses 2012: $53,140Net Income 2012: $11,3612012Revenue 2013: $50,838Expenses 2013: $66,689Net Income 2013: -$15,8512013Revenue 2014: $74,677Expenses 2014: $78,471Net Income 2014: -$3,7942014Revenue 2015: $54,819Expenses 2015: $53,718Net Income 2015: $1,1012015Revenue 2016: $99,628Expenses 2016: $88,201Net Income 2016: $11,4272016Revenue 2017: $55,179Expenses 2017: $60,530Net Income 2017: -$5,3512017Revenue 2018: $69,567Expenses 2018: $70,157Net Income 2018: -$5902018Revenue 2019: $70,266Expenses 2019: $67,020Net Income 2019: $3,2462019Revenue 2020: $34,698Expenses 2020: $5,176Net Income 2020: $29,5222020Revenue 2024: $77,520Expenses 2024: $47,535Net Income 2024: $29,9852024

Highlighted filing

2016

Revenue$99,628
Expenses$88,201
Net Income$11,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$116,708
Mission and Program Overview

Mission

Services to children and families

Provide better aprograms for grade k thru 5

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS FOR THE ADVANCEMENT OF EDUCATION FOR KINDERGARTEN THROUGH GRADE 5 AT CHARLES LINDBERGH ELEMENTARY SCHOOL-$86,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA LAFORNARA-ANZALONECo- Presiden-$0--
JUDY FRANKCo-President-$0--
JENNIFER SCAROZZA1st Vice Pre-$0--
KIM LITTLE2nd Vice Pre-$0--
DEBBIE MASONTreasurer-$0--
LAURA BARNUMRecording Se-$0--
KENNA DEPINTOCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,009$36,009$17,080$18,929
Total Events$36,009$36,009$17,080$18,929
Filing and Contact Details

Filer

Filer Name
Charles a Lindbergh School Pta
EIN
22-2478921
Phone
7168767376
Address
184 IRVING TERRACE, TOWN OF TONAWANDA, NY 14223

Signing Officer

Name
Debbie Mason
Title
Treasurer
Signed
2016-10-29

Preparer

Firm
Sharon S Giangreco CPA
Address
8975 MAIN STREET, CLARENCE, NY 14031
Preparer
Sharon S Giangreco CPA
Phone
7167137503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

INTEREST 1 TOTAL 1

Form 990-ez, Part I, Line 16

Expenses after school clubs 441 art show 64 bike rodeo 496 book fair 11,106 concert ice cream social 131 dinner & a movie night 3,537 disco expenses 1,351 fathers day sale 593 field day 1,459 field trip 9,631 fifth grade celebration 25,034 fun fair games 2,496 fun fair kitchen 565 gingerbread shop 2,864 holiday breakfast 944 holiday food baskets 1,001 in school assembly 100 library program 3,126 memorabilia 622 mother's day sale 1,160 performing arts 11,188 ptsa dinner 261 ptsa dues 75 roberta van nostrand 45 school store 787 school kits 1,746 school folders 849 tar wars 43 staff recohnition 650 veteran's appreciation 243 yearbook 3,600 year end dinner 400 total 86,608

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086608
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BETTER APROGRAMS FOR GRADE K THRU 5
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramServiceRevenueAmt079476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROGRAMS FOR THE ADVANCEMENT OF EDUCATION FOR KINDERGARTEN THROUGH GRADE 5 AT CHARLES LINDBERGH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017080
IRS990EZ/SpecialEventsNetIncomeLossAmt018929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt099628
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AFTER SCHOOL CLUBS 441 ART SHOW 64 BIKE RODEO 496 BOOK FAIR 11,106 CONCERT ICE CREAM SOCIAL 131 DINNER & A MOVIE NIGHT 3,537 DISCO EXPENSES 1,351 FATHERS DAY SALE 593 FIELD DAY 1,459 FIELD TRIP 9,631 FIFTH GRADE CELEBRATION 25,034 FUN FAIR GAMES 2,496 FUN FAIR KITCHEN 565 GINGERBREAD SHOP 2,864 HOLIDAY BREAKFAST 944 HOLIDAY FOOD BASKETS 1,001 IN SCHOOL ASSEMBLY 100 LIBRARY PROGRAM 3,126 MEMORABILIA 622 MOTHER'S DAY SALE 1,160 PERFORMING ARTS 11,188 PTSA DINNER 261 PTSA DUES 75 ROBERTA VAN NOSTRAND 45 SCHOOL STORE 787 SCHOOL KITS 1,746 SCHOOL FOLDERS 849 TAR WARS 43 STAFF RECOHNITION 650 VETERAN'S APPRECIATION 243 YEARBOOK 3,600 YEAR END DINNER 400 TOTAL 86,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES A LINDBERGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0222478921
ReturnHeader/Filer/PhoneNum07168767376
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 IRVING TERRACE
ReturnHeader/Filer/USAddress/CityNm0TOWN OF TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON S GIANGRECO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014031
ReturnHeader/PreparerPersonGrp/PhoneNum07167137503
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON S GIANGRECO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T11:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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