Civic Intelligence

PTA New York Congress Donnelly PTA

EIN 23-7005133 • 501(c)3

1168 Conklin Road13748
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets60th percentile

Assets

$4,018

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,018

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

$36,898

No earlier filing loaded for comparison.

Expenses

$38,107

No earlier filing loaded for comparison.

Net Income

-$1,209

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,018Liabilities 2012: $0Net Assets 2012: $4,0182012

Highlighted filing

2012

Assets$4,018
Liabilities$0
Net Assets$4,018
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $36,898Expenses 2012: $38,107Net Income 2012: -$1,2092012

Highlighted filing

2012

Revenue$36,898
Expenses$38,107
Net Income-$1,209
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,018
Liabilities
$0
Net assets
$4,018
Revenue
$36,898
Expenses
$38,107
Net income
-$1,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$36.9$38.1$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 31, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7005133
Raw XML Appendix298 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/PersonName0Dorothy Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Howe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diana Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Ryder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038107
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent involvement to help sponsor programs for the children in the school.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Welcome Back
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Kick off Meeting & Volunteer Event
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Fall Dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Movie Nights
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Student Folders
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Yearbook
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Red Ribbon Week
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Nurses Supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Scholastic Book Fairs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Landscaping
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Reflections
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11St. Nick
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12Holiday Concert
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13Assemblies for children relevant to age and topic learning.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14Fitness and Healty Foods
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom15Poetry Night
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom16Valentines Dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom17Spring Carnival
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom18Staff Appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom19Flag Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom20Field Days
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom21Ice Cream Social
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom22B-Mets Night
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom23Mileage Club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom24Class Field Trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom25Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom265th Grade Mixer
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom275th Grade Graduation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom28Kindergarten Orientation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations90
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations280
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0298
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1165
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5999
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7115
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses83506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses9193
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1197
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14438
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18631
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1986
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27125
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101168 Conklin Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Conklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013748
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diana Henderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073496034
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017625
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015148
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031898
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015148
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031898
IRS990ScheduleG/EventsInformation/NameOfEvent10Gertrude Hawk
IRS990ScheduleG/EventsInformation/NameOfEvent20Misc small fundraisers none with profit over $800
IRS990ScheduleG/EventsInformation/NetIncomeSummary014273
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017625
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Income from Gertrude Hawk, Pasta Dinner, Target, Box Tops, Novelties, Book Fairs, 5 Below, Bowling Fundraisers
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation1Expenses occured from fundraisers (Gertrude Hawk, Pasta Dinner, Target, Box Tops, Novelties, Book Fairs, 5 Below, Bowling Fundraisers) Fee from Vendors for items such as Gertrude Hawk, Clothing. Supplies for dinner.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier1SchG_P02_S00_L09
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 1
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference1Schedule G, Part II, Line 9
IRS990ScheduleO/GeneralExplanation/Explanation0Deposit from Savings $5000.00
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Admin Expenses;2256|Training;1027|Programs;34824^Total;38107^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0There was a change in officers for this year and the information was not given that this needed to be done.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237005133
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20Donnelly PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone06073496034
ReturnHeader/Filer/USAddress/AddressLine101168 Conklin Road
ReturnHeader/Filer/USAddress/City0Conklin
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013748
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Diana Henderson
ReturnHeader/Officer/Phone06073496034
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-05T17:34:11-07:00

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