Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2018 • EIN 22-3004100

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile
502 Glebe StJohnstown, NY 12095

(518) 762-3714

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,005

Down $7,279 (-24%) from 2017

Net Assets

Down

$23,005

Down $7,279 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$49,428

Up $4,027 (+8.9%) from 2017

Expenses

Up

$56,707

Up $20,178 (+55%) from 2017

Net Income

Down

-$7,279

Down $16,151 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2017: $30,284Liabilities 2017: $0Net Assets 2017: $30,2842017Assets 2018: $23,005Liabilities 2018: $0Net Assets 2018: $23,0052018Assets 2019: $23,447Liabilities 2019: $0Net Assets 2019: $23,4472019Assets 2020: $36,250Liabilities 2020: $0Net Assets 2020: $36,2502020Assets 2021: $34,955Liabilities 2021: $0Net Assets 2021: $34,9552021Assets 2022: $31,657Liabilities 2022: $0Net Assets 2022: $31,6572022Assets 2023: $34,107Liabilities 2023: $0Net Assets 2023: $34,1072023Assets 2024: $37,042Liabilities 2024: $0Net Assets 2024: $37,0422024Assets 2025: $30,497Liabilities 2025: $0Net Assets 2025: $30,4972025

Highlighted filing

2018

Assets$23,005
Liabilities$0
Net Assets$23,005
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $45,401Expenses 2017: $36,529Net Income 2017: $8,8722017Revenue 2018: $49,428Expenses 2018: $56,707Net Income 2018: -$7,2792018Revenue 2019: $43,156Expenses 2019: $42,714Net Income 2019: $4422019Revenue 2020: $32,004Expenses 2020: $19,201Net Income 2020: $12,8032020Revenue 2021: $21,252Expenses 2021: $22,547Net Income 2021: -$1,2952021Revenue 2022: $20,645Expenses 2022: $23,943Net Income 2022: -$3,2982022Revenue 2023: $12,641Expenses 2023: $10,191Net Income 2023: $2,4502023Revenue 2024: $9,168Expenses 2024: $6,233Net Income 2024: $2,9352024Revenue 2025: $5,669Expenses 2025: $12,214Net Income 2025: -$6,5452025

Highlighted filing

2018

Revenue$49,428
Expenses$56,707
Net Income-$7,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$99,705
Mission and Program Overview

Mission

To fund elementary school activities

Program Services

DescriptionGrantsExpenses
THE JOHNSTOWN ELEMENTARY PARENT TEACHER ASSOCIATION JEPTA ENCOURAGES ALL PARENTS GUARDIANS GRANDPARENTS TO BECOME INVOLVED WITH THE EDUCATION OF THEIR CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN HEROTHPresidentPT$0--
APRIL BUBOLTZVice President - WarrenPT$0--
ERIN GAVINVice President - Pleasant Ave-$0--
NOELLE SMRTICVice President - GlebePT$0--
JAMIE TALLONTreasurerPT$0--
ASHLEY WARNERRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C&h----
Color Run----
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
22-3004100
Address
502 GLEBE ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Jamie Tallon
Title
Treasurer
Phone
5187623714
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
44 WEST MAIN STREET, JOHNSTOWN, NY 12095-2308
Preparer
Gary Lavicka
Phone
5187621040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountphotos 2,463yearbooks 3,998”

Description of other expenses Part I line 16

“Description amountfamily outreach 1,594miscellaneous 13,050literacy 7,022enrichment 5,326breakfast/lunch 317appreciation fund 2,549character education 3,0406th grade dance/howes cave 1,438insurance 700dues 508scholarships 950founders day 3,126school kidz 3,114someone special dance 1,521post prom 500donations 250yearbooks 11,503”

Raw XML Appendix157 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/PersonNm0JAMIE TALLON
IRS990EZ/BooksInCareOfDetail/PhoneNum05187623714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 GLEBE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023005
IRS990EZ/FundraisingGrossIncomeAmt080210
IRS990EZ/GrossReceiptsAmt099705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN HEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL BUBOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELLE SMRTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE TALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - PLEASANT AVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - GLEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056508
IRS990EZ/OtherRevenueTotalAmt06461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND ELEMENTARY SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOHNSTOWN ELEMENTARY PARENT TEACHER ASSOCIATION JEPTA ENCOURAGES ALL PARENTS GUARDIANS GRANDPARENTS TO BECOME INVOLVED WITH THE EDUCATION OF THEIR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050277
IRS990EZ/SpecialEventsNetIncomeLossAmt029933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056707
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049428
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0172461
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079837
IRS990ScheduleA/Total509Grp/TotalAmt0172461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172461
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0C&H
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPHOTOS 2,463YEARBOOKS 3,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFAMILY OUTREACH 1,594MISCELLANEOUS 13,050LITERACY 7,022ENRICHMENT 5,326BREAKFAST/LUNCH 317APPRECIATION FUND 2,549CHARACTER EDUCATION 3,0406TH GRADE DANCE/HOWES CAVE 1,438INSURANCE 700DUES 508SCHOLARSHIPS 950FOUNDERS DAY 3,126SCHOOL KIDZ 3,114SOMEONE SPECIAL DANCE 1,521POST PROM 500DONATIONS 250YEARBOOKS 11,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE TALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187623714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223004100
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 GLEBE ST
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0348280AA1EDF1E64E570262D4FE91C39BEE3F281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0348280AA1EDF1E64E570262D4FE91C39BEE3F281
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01407012018318gc01mc3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.70.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:02:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120952308
ReturnHeader/PreparerPersonGrp/PhoneNum05187621040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Lavicka
ReturnHeader/ReturnTs02018-11-14T16:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,005
Liabilities
$0
Net assets
$23,005
Revenue
$49,428
Expenses
$56,707
Net income
-$7,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$5.67$12.2$6.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.00$37.0$9.17$6.23$2.94
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$12.6$10.2$2.45
2022Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$20.6$23.9$3.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$21.3$22.5$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$32.0$19.2$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$43.2$42.7$0.44
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$49.4$56.7$7.28
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$45.4$36.5$8.87