Civic Intelligence

PTA New York Congress 11-058

EIN 22-2892329 • 501(c)3 • Lockport, NY

Profile

Programs and events for the school community.

6385 Locust Street ExtLockport, NY 14094

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,735

Up $3,075 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,735

Up $3,075 (+36%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$27,983

Up $3,665 (+15%) from 2018

Expenses

Down

$24,908

Down $6,927 (-22%) from 2018

Net Income

Up

$3,075

Up $10,592 (+141%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2012: $13,282Net Assets 2012: $13,2822012Assets 2013: $16,928Liabilities 2013: $02013Assets 2014: $17,692Liabilities 2014: $02014Assets 2015: $20,207Net Assets 2015: $20,2072015Assets 2016: $23,457Net Assets 2016: $23,4572016Assets 2017: $16,177Net Assets 2017: $16,1772017Assets 2018: $8,660Net Assets 2018: $8,6602018Assets 2019: $11,735Net Assets 2019: $11,7352019

Highlighted filing

2019

Assets$11,735
Liabilities-
Net Assets$11,735
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,628Expenses 2012: $33,145Net Income 2012: $7,4832012Revenue 2013: $44,764Expenses 2013: $41,118Net Income 2013: $3,6462013Revenue 2014: $36,960Expenses 2014: $36,196Net Income 2014: $7642014Revenue 2015: $42,911Expenses 2015: $40,396Net Income 2015: $2,5152015Revenue 2016: $41,879Expenses 2016: $38,629Net Income 2016: $3,2502016Revenue 2017: $19,026Expenses 2017: $26,306Net Income 2017: -$7,2802017Revenue 2018: $24,318Expenses 2018: $31,835Net Income 2018: -$7,5172018Revenue 2019: $27,983Expenses 2019: $24,908Net Income 2019: $3,0752019

Highlighted filing

2019

Revenue$27,983
Expenses$24,908
Net Income$3,075
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,735
Liabilities
-
Net assets
$11,735
Revenue
$27,983
Expenses
$24,908
Net income
$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.7$11.7$28.0$24.9$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$8.66$24.3$31.8$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$19.0$26.3$7.28
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$41.9$38.6$3.25
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$42.9$40.4$2.52
2014Summary only. Only limited summary data is available for this year.$17.7$0.00$37.0$36.2$0.76
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$44.8$41.1$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$40.6$33.1$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$27,983
Mission and Program Overview

Mission

Programs and events for the school community.

Program Services

DescriptionGrantsExpenses
PROGRAM AND EVENTS FOR THE SCHOOL COMMUNITY.-$24,908
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER WINGPresident-$0--
TRACY TUBINISSecretary-$0--
JOANNE FLOSSTreasurer-$0--
KATRINA SZUCSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 11-058
EIN
22-2892329
Phone
7169408438
Address
6385 LOCUST STREET EXT, LOCKPORT, NY 14094

Signing Officer

Name
Joanne Floss
Title
Treasurer
Phone
7162550308
Signed
2019-10-21

Preparer

Firm
Wittlin Cain & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
Jay S Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraisers 11,481 pta events 6,662 olympic day 3,343 book fair 1,219 parp 800 state pta fees 621 sunshine 23 fidelity bond 300 supplies 258 bank fees 26 total 24,733”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE FLOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07169408438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06835 LOCUST STREET EXTENSION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011735
IRS990EZ/GrossReceiptsAmt027983
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY TUBINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE FLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA SZUCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS AND EVENTS FOR THE SCHOOL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt027317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM AND EVENTS FOR THE SCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024908
IRS990EZ/TotalProgramServiceExpensesAmt024908
IRS990EZ/TotalRevenueAmt027983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042911
IRS990ScheduleA/Total509Grp/TotalAmt0156117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISERS 11,481 PTA EVENTS 6,662 OLYMPIC DAY 3,343 BOOK FAIR 1,219 PARP 800 STATE PTA FEES 621 SUNSHINE 23 FIDELITY BOND 300 SUPPLIES 258 BANK FEES 26 TOTAL 24,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE FLOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162550308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 11-058
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0222892329
ReturnHeader/Filer/PhoneNum07169408438
ReturnHeader/Filer/USAddress/AddressLine1Txt06385 LOCUST STREET EXT
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09004252BB9BF6E57AE5E430E147FF68A85EDF8FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY CPA
ReturnHeader/ReturnTs02019-11-05T09:54:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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