Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2012 • EIN 22-2892329

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2012

Organization ProfileN/A
6385 Locust Street Ext14094
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

76th percentile

18%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,282

No earlier filing loaded for comparison.

Net Assets

$13,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$40,628

No earlier filing loaded for comparison.

Expenses

$33,145

No earlier filing loaded for comparison.

Net Income

$7,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$13,282
Liabilities-
Net Assets$13,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,628
Expenses$33,145
Net Income$7,483
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Programs and events for the school community.

Filing and Contact Details

Filer

EIN
22-2892329
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0HOLLY VOHLEND
CompensationExplanation/Compensation/PersonName1JULIE LEFEVRE
CompensationExplanation/Compensation/PersonName2LISA HALEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05799
IRS990EZ/CashSavingsAndInvestments/EOY013282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07483
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040628
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0828
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05799
IRS990EZ/NetAssetsOrFundBalancesBOY05799
IRS990EZ/NetAssetsOrFundBalances/EOY013282
IRS990EZ/NetAssetsOrFundBalancesEOY013282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105501 HALLMARK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116554 ROYAL PARKWAY N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 HOWARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY VOHLEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE LEFEVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAMS AND EVENTS FOR THE SCHOOL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM AND EVENTS FOR THE SCHOOL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033145
IRS990EZ/ProgramServiceRevenue039799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107412 LINCOLN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014094
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA HALEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169572036
IRS990EZ/TotalAssets/BOY05799
IRS990EZ/TotalAssets/EOY013282
IRS990EZ/TotalExpenses033145
IRS990EZ/TotalProgramServiceExpenses033145
IRS990EZ/TotalRevenue040628
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01326
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090188817
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035144
IRS990ScheduleA/Total509/Total0188817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035194
IRS990ScheduleA/TotalSupportTotal/Total0188913
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FALL FUNDRAISER 15,096 PTA EVENTS 6,884 OLYMPIC DAY 3,865 BOOK FAIR 3,468 FIFTH GRADE CELEBRATION 726 PARP 714 YEARBOOKS 561 STATE PTA FEES 504 SUNSHINE 468 FIDELITY BOND 290 SUPPLIES 20 BANK FEES 365 POSTAGE 9 TOTAL 32,970
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222892329
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS 11-058
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/USAddress/AddressLine106385 LOCUST STREET EXT
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014094
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0HOLLY VOHLEND
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 WALNUT ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140943775
ReturnHeader/Preparer/Name0JAY S DRY
ReturnHeader/Preparer/Phone07164382190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T07:06:20-05:00

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
$13,282
Liabilities
-
Net assets
$13,282
Revenue
$40,628
Expenses
$33,145
Net income
$7,483
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