Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7005989

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

Organization ProfileWWW.SOUTHCOLONIESCHOOLS.ORG/PTA
512 Albany Shaker Rd12211
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,080

No earlier filing loaded for comparison.

Net Assets

$19,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$14,741

No earlier filing loaded for comparison.

Expenses

$5,276

No earlier filing loaded for comparison.

Net Income

$9,465

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.

$40K$30K$20K$10K$0Assets 2013: $19,080Net Assets 2013: $19,0802013Assets 2014: $23,294Liabilities 2014: $0Net Assets 2014: $23,2942014Assets 2015: $24,322Liabilities 2015: $0Net Assets 2015: $24,3222015Assets 2016: $28,180Liabilities 2016: $0Net Assets 2016: $28,1802016Assets 2017: $19,498Liabilities 2017: $0Net Assets 2017: $19,4982017Assets 2019: $26,853Liabilities 2019: $0Net Assets 2019: $26,8532019Assets 2020: $33,564Liabilities 2020: $0Net Assets 2020: $33,5642020Assets 2023: $26,574Liabilities 2023: $0Net Assets 2023: $26,5742023Assets 2024: $33,651Liabilities 2024: $0Net Assets 2024: $33,6512024Assets 2025: $27,891Liabilities 2025: $0Net Assets 2025: $27,8912025

Highlighted filing

2013

Assets$19,080
Liabilities-
Net Assets$19,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $14,741Expenses 2013: $5,276Net Income 2013: $9,4652013Revenue 2014: $39,509Expenses 2014: $35,295Net Income 2014: $4,2142014Revenue 2015: $31,581Expenses 2015: $30,553Net Income 2015: $1,0282015Revenue 2016: $34,356Expenses 2016: $30,498Net Income 2016: $3,8582016Revenue 2017: $27,235Expenses 2017: $35,917Net Income 2017: -$8,6822017Revenue 2019: $32,500Expenses 2019: $24,024Net Income 2019: $8,4762019Revenue 2020: $31,108Expenses 2020: $24,397Net Income 2020: $6,7112020Revenue 2023: $36,642Expenses 2023: $40,935Net Income 2023: -$4,2932023Revenue 2024: $33,175Expenses 2024: $26,098Net Income 2024: $7,0772024Revenue 2025: $36,700Expenses 2025: $42,460Net Income 2025: -$5,7602025

Highlighted filing

2013

Revenue$14,741
Expenses$5,276
Net Income$9,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

support education and welfare and health of children

Filing and Contact Details

Filer

EIN
23-7005989
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09615
IRS990EZ/CashSavingsAndInvestments/EOY019080
IRS990EZ/ContributionsGiftsGrantsEtc01089
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09465
IRS990EZ/FeesAndOthPymtToIndContractors0502
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058328
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064885
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09615
IRS990EZ/NetAssetsOrFundBalancesBOY09615
IRS990EZ/NetAssetsOrFundBalances/EOY019080
IRS990EZ/NetAssetsOrFundBalancesEOY019080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY MATEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE SBARDELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHONDA BACHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DWIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN DENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN ELK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support education, welfare and health of children
IRS990EZ/PrintingPublicationsPostage0461
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided after school enrichment programs to students, which includes home economics, athletic training, arts and crafts, dance, sporting activities, etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide special events such as Cultural enrichments, Welcome Back Picnic,Parents as Reading Partners (PARP) and Student Life Enrichment programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE LOW COST HOMEROOM START UP FUNDS FOR TEACHERS AT SHAKER ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04499
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113839
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22858
IRS990EZ/ProgramServiceRevenue05413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050144
IRS990EZ/SpecialEventsNetIncomeLoss08184
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10512 ALBANY SHAKER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012211
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER DWIRE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188598422
IRS990EZ/TotalAssets/BOY09615
IRS990EZ/TotalAssets/EOY019080
IRS990EZ/TotalExpenses05276
IRS990EZ/TotalProgramServiceExpenses021196
IRS990EZ/TotalRevenue014741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03821
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090137497
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072667
IRS990ScheduleA/Total509/Total0137497
IRS990ScheduleA/TotalSupportTotal/Total0137590
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050144
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106171
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206962
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045195
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058328
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106171
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206962
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045195
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058328
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20KRAUSES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08184
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents042434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050144
IRS990ScheduleO/GeneralExplanation/Explanation0LIABILITY INSURANCE 240. PTA DUES 350. HOMEROOM START UP 1975. SCHOLARSHIPS 1000. APPRECIATION GIFTS 445. HOSPITALITY PTA MEETINGS 120. WELFARE 163. BANK SERVICE FEES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237005989
ReturnHeader/Filer/Name/BusinessNameLine10SHAKER ROAD ELEMENTARY PARENT TEACHER ASSOC
ReturnHeader/Filer/NameControl0SHAK
ReturnHeader/Filer/Phone05188598422
ReturnHeader/Filer/USAddress/AddressLine10512 ALBANY SHAKER RD
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0JENNIFER DWIRE
ReturnHeader/Officer/Phone05188598422
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES OLIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 OLD LOUDON ROAD SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121102945
ReturnHeader/Preparer/Name0CHARLES OLIVER
ReturnHeader/Preparer/Phone05186900221
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T06:05:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,080
Liabilities
-
Net assets
$19,080
Revenue
$14,741
Expenses
$5,276
Net income
$9,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$36.7$42.5$5.76
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$33.2$26.1$7.08
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$36.6$40.9$4.29
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$31.1$24.4$6.71
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$32.5$24.0$8.48
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$27.2$35.9$8.68
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$34.4$30.5$3.86
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$31.6$30.6$1.03
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$39.5$35.3$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$14.7$5.28$9.47