Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 22-2586140

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile
2761 Cloverbank Road14075
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$99,676

Up $79,240 (+388%) from 2011

Net Assets

$99,676

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$94,451

Up $70,750 (+299%) from 2011

Expenses

Down

$14,700

Down $3,299 (-18%) from 2011

Net Income

Up

$79,751

Up $74,049 (+1299%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2009: $16,241Liabilities 2009: $02009Assets 2010: $32,361Liabilities 2010: $02010Assets 2011: $20,436Liabilities 2011: $02011Assets 2013: $99,676Liabilities 2013: $0Net Assets 2013: $99,6762013Assets 2014: $34,424Liabilities 2014: $0Net Assets 2014: $34,4242014Assets 2024: $13,305Liabilities 2024: $0Net Assets 2024: $13,3052024

Highlighted filing

2013

Assets$99,676
Liabilities$0
Net Assets$99,676
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50K-$100KRevenue 2009: $19,721Expenses 2009: $23,405Net Income 2009: -$3,6842009Revenue 2010: $22,898Expenses 2010: $5,271Net Income 2010: $17,6272010Revenue 2011: $23,701Expenses 2011: $17,999Net Income 2011: $5,7022011Revenue 2013: $94,451Expenses 2013: $14,700Net Income 2013: $79,7512013Revenue 2014: -$53,248Expenses 2014: $12,004Net Income 2014: -$65,2522014Revenue 2024: $15,325Expenses 2024: $23,720Net Income 2024: -$8,3952024

Highlighted filing

2013

Revenue$94,451
Expenses$14,700
Net Income$79,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EducationalCharitable

Filing and Contact Details

Filer

EIN
22-2586140
Raw XML Appendix211 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/PersonName0Celeste Chase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michele Grime
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janice Shaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Zydel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dawn Mejia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeanine Reigle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Council Delegate
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014700
IRS990EZ/OtherRevenueTotal03143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrichment activities for families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0New Playground for Cloverbank Students and the Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Save Around Book fundraiser to raise money for various activities provided by the PTA - Field daysActivity Nights PARP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Fall bookfair - To promote reading
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023398
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37681
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses046626
IRS990EZ/SpecialEventsNetIncomeLoss058625
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hamburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacie Gillespie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169261760
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IRS990EZ/TotalExpenses014700
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IRS990EZ/TotalRevenue094451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWfrontierwnyricorg
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038638
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105251
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03143
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0834
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03045
IRS990ScheduleA/OtherIncome509/Total010061
IRS990ScheduleA/PriorYearSupportPercentage00.94000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96390
IRS990ScheduleA/PublicSupportTotal5090268952
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IRS990ScheduleA/Total509/CurrentTaxYear0137934
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022653
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050697
IRS990ScheduleA/TotalSupportTotal/Total0279020
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount School Pictures 3,121 Spirit Wear 22
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount 5th Grade Activities 1,371 K-2 Reading Activity Night 360 Assembly/Programs 595 Math Activity Night 3-5 361 Conference/ Workshops 120 Council Dues 50 Council Scholarship Luncheon 72 Field Day 4,717 Homeroom Parent Supplies 21 Hospitality 72 Insurance 235 Patriotic Photo 100 Kiwanis Membership 100 NYSPTA Dues 1,104 Membership prize 34 PARP Assembly,Supplies,Awards,Lunch 1,672 Recognition Awards 35 Red Ribbon Week Supplies 162 Reflections Chorus Workshop 20 Science Night 21 Teacher/Staff Recognition 938 Transportation 40 Treasurer Supplies 43 Vegetable/Recycle Supplies 122 Bank Charges 69 NYS Tax and Penalties 387 IRS Tax and Penalties 1,865 Postage 14
IRS990ScheduleO/GeneralExplanation/Explanation2Spring Book Fair, Santa Workshop, Plant Sale
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222586140
ReturnHeader/Filer/Name/BusinessNameLine1019-277 CLOVERBANK ELEM SCHOOL PTA
ReturnHeader/Filer/NameControl019-2
ReturnHeader/Filer/USAddress/AddressLine102761 CLOVERBANK ROAD
ReturnHeader/Filer/USAddress/City0Hamburg
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Stacie Gillespie
ReturnHeader/Officer/Phone07169261760
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0261682034
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrea M Livsey CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105312 Briercliff Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014075
ReturnHeader/Preparer/Name0Andrea M Livsey
ReturnHeader/Preparer/Phone07166492075
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:30:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,676
Liabilities
$0
Net assets
$99,676
Revenue
$94,451
Expenses
$14,700
Net income
$79,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$15.3$23.7$8.40
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$53.2$12.0$65.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$0.00$99.7$94.5$14.7$79.8
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$23.7$18.0$5.70
2010Summary only. Only limited summary data is available for this year.$32.4$0.00$22.9$5.27$17.6
2009Summary only. Only limited summary data is available for this year.$16.2$0.00$19.7$23.4$3.68