Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2020 • EIN 22-3004100

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,250

Up $12,803 (+55%) from 2019

Net Assets

Up

$36,250

Up $12,803 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$32,004

Down $11,152 (-26%) from 2019

Expenses

Down

$19,201

Down $23,513 (-55%) from 2019

Net Income

Up

$12,803

Up $12,361 (+2797%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$36,250
Liabilities$0
Net Assets$36,250
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$32,004
Expenses$19,201
Net Income$12,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$57,183
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--
STACY LAIRDVice President - WarrenPT$0--
ERIN GAVINVice President - Pleasant AvePT$0--
ASHLEY WARNERVice President - GlebePT$0--
JAMIE TALLONTreasurerPT$0--
ERICA VONDERHEIDERecording 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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary Lavicka
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 2,422YEARBOOKS 1,132BINGO/DODGEBALL 1,641”

Description of other expenses Part I line 16

“Description AmountFAMILY OUTREACH 904MISCELLANEOUS 5,680LITERACY 1,882ENRICHMENT 1,562OFFICE SUPPLIES 36APPRECIATION FUND 1,618CHARACTER EDUCATION 3826TH GRADE T SHIRTS 781INSURANCE 500DUES 750SCHOLARSHIPS 750FOUNDERS DAY 326OPEN HOUSE 244SOMEONE SPECIAL DANCE 1,109BINGO/DODGEBALL 522YEARBOOKS 1,895BOX TOPS 12COMMUNITY EVENTS 100JOHNSTOWN LIBRARY RAFFLE 148”

Raw XML Appendix169 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/BOYAmt023447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036250
IRS990EZ/FundraisingGrossIncomeAmt048086
IRS990EZ/GrossReceiptsAmt057183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm1STACY LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE TALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA VONDERHEIDE
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/OtherExpensesTotalAmt019201
IRS990EZ/OtherRevenueTotalAmt05195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND ELEMENTARY SCHOOL ACTIVITIES
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/SpecialEventsDirectExpensesAmt025179
IRS990EZ/SpecialEventsNetIncomeLossAmt022907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079837
IRS990ScheduleA/Total509Grp/TotalAmt0316752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0C&H
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHOTOS 2,422YEARBOOKS 1,132BINGO/DODGEBALL 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFAMILY OUTREACH 904MISCELLANEOUS 5,680LITERACY 1,882ENRICHMENT 1,562OFFICE SUPPLIES 36APPRECIATION FUND 1,618CHARACTER EDUCATION 3826TH GRADE T SHIRTS 781INSURANCE 500DUES 750SCHOLARSHIPS 750FOUNDERS DAY 326OPEN HOUSE 244SOMEONE SPECIAL DANCE 1,109BINGO/DODGEBALL 522YEARBOOKS 1,895BOX TOPS 12COMMUNITY EVENTS 100JOHNSTOWN LIBRARY RAFFLE 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE TALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187623714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FederalOriginalSubmissionId014070120203171coqnv1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.68.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:04:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Lavicka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120952308
ReturnHeader/PreparerPersonGrp/PhoneNum05187621040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Lavicka
ReturnHeader/ReturnTs02020-11-12T11:02:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,250
Liabilities
$0
Net assets
$36,250
Revenue
$32,004
Expenses
$19,201
Net income
$12,803
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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