Civic Intelligence

PTA New York Congress

EIN 23-7098578 • 501(c)3 • Honeoye Falls, NY

Profile

Support honeoye falls-lima central school district schools in its educational and charitable initiaitves.

PO Box 206Honeoye Falls, NY 14472

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$76,048

Down $39,077 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,048

Down $39,077 (-34%) from 2018

Revenue

Down

$52,923

Down $16,550 (-24%) from 2018

Expenses

Up

$75,824

Up $23,261 (+44%) from 2018

Net Income

Down

-$22,901

Down $39,811 (-235%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $60,371Liabilities 2014: $470Net Assets 2014: $59,9012014Assets 2015: $84,063Liabilities 2015: $68Net Assets 2015: $83,9952015Assets 2016: $86,326Liabilities 2016: $0Net Assets 2016: $86,3262016Assets 2017: $98,215Liabilities 2017: $0Net Assets 2017: $98,2152017Assets 2018: $115,125Liabilities 2018: $0Net Assets 2018: $115,1252018Assets 2020: $76,048Net Assets 2020: $76,0482020

Highlighted filing

2020

Assets$76,048
Liabilities-
Net Assets$76,048

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $63,522Expenses 2014: $54,574Net Income 2014: $8,9482014Revenue 2015: $61,564Expenses 2015: $37,470Net Income 2015: $24,0942015Revenue 2016: $122,520Expenses 2016: $120,189Net Income 2016: $2,3312016Revenue 2017: $42,465Expenses 2017: $30,576Net Income 2017: $11,8892017Revenue 2018: $69,473Expenses 2018: $52,563Net Income 2018: $16,9102018Revenue 2020: $52,923Expenses 2020: $75,824Net Income 2020: -$22,9012020

Highlighted filing

2020

Revenue$52,923
Expenses$75,824
Net Income-$22,901

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$99,414
Mission and Program Overview

Mission

Support Honeoye Falls-Lima Central School District schools and its educational and charitable initiatives.

Support honeoye falls-lima central school district schools in its educational and charitable initiaitves.

Program Services

DescriptionGrantsExpenses
SUPPORT HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT SCHOOLS IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES.$2,048$37,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM REHBERGPresident-$0--
KIMBERLY GANGITreasurer-$0--
LAURENE HOFMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$23,513$17,528$17,528$0
Dance/bowling$9,761$2,908$2,908$0
Total Events$64,992$37,850$37,850$0
Filing and Contact Details

Filer

Filer Name
Pta New York Congress
EIN
23-7098578
Phone
5859057895
Address
PO BOX 206, HONEOYE FALLS, NY 14472

Signing Officer

Name
Kim Gangi
Title
Treasurer
Phone
5859057895
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 448. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 448.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dvd sales. Amount: 1,524. Description: box tops. Amount: 1,690. Description: yearbook. Amount: 1,909. Description: cougar cave. Amount: 1,159. Description: spiritwear. Amount: 2,379. Description: miscellaneous. Amount: 836. Total to form 990-ez, line 8: 9,497.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants and similar amounts paid. Grantee name: honeoye falls-lima central school district. Grantee address: 20 church st honeoye falls, ny 14472. Amount given: 2,048.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: stokoe farms field trip. Amount: 1,480. Description: dvd. Amount: 594. Description: boxtops. Amount: 313. Description: spiritwear. Amount: 2,348. Description: yearbook. Amount: 2,013. Description: staff appreciation. Amount: 850. Description: cougar cupboard. Amount: 531. Description: gift. Amount: 100. Description: miscellaneous. Amount: 9,398. Description: hfl cares. Amount: 2,480. Total to form 990-ez, line 16: 20,107.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt013210
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM GANGI
IRS990EZ/BooksInCareOfDetail/PhoneNum05859057895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONEOYE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044742
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01882
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084063
IRS990EZ/FundraisingGrossIncomeAmt037850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02048
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0448
IRS990EZ/GrossReceiptsAmt099414
IRS990EZ/GrossSalesOfInventoryAmt0448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04667
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY GANGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENE HOFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020107
IRS990EZ/OtherRevenueTotalAmt09497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT SCHOOLS IN ITS EDUCATIONAL AND CHARITABLE INITIAITVES.
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt02210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT SCHOOLS IN ITS EDUCATIONAL AND CHARITABLE INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037468
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037850
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037470
IRS990EZ/TotalProgramServiceExpensesAmt037468
IRS990EZ/TotalRevenueAmt061564
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HFLPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69060
IRS990ScheduleA/PublicSupportPY509Pct00.74260
IRS990ScheduleA/PublicSupportTotal509Amt085954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023281
IRS990ScheduleA/Total509Grp/TotalAmt085954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE/BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 448. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DVD SALES. AMOUNT: 1,524. DESCRIPTION: BOX TOPS. AMOUNT: 1,690. DESCRIPTION: YEARBOOK. AMOUNT: 1,909. DESCRIPTION: COUGAR CAVE. AMOUNT: 1,159. DESCRIPTION: SPIRITWEAR. AMOUNT: 2,379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 836. TOTAL TO FORM 990-EZ, LINE 8: 9,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS AND SIMILAR AMOUNTS PAID. GRANTEE NAME: HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 20 CHURCH ST HONEOYE FALLS, NY 14472. AMOUNT GIVEN: 2,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STOKOE FARMS FIELD TRIP. AMOUNT: 1,480. DESCRIPTION: DVD. AMOUNT: 594. DESCRIPTION: BOXTOPS. AMOUNT: 313. DESCRIPTION: SPIRITWEAR. AMOUNT: 2,348. DESCRIPTION: YEARBOOK. AMOUNT: 2,013. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 850. DESCRIPTION: COUGAR CUPBOARD. AMOUNT: 531. DESCRIPTION: GIFT. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,398. DESCRIPTION: HFL CARES. AMOUNT: 2,480. TOTAL TO FORM 990-EZ, LINE 16: 20,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GANGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05859057895
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HONEOYE FALLS-LIMA DISTRICT PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237098578
ReturnHeader/Filer/PhoneNum05859057895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0HONEOYE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MILLER
ReturnHeader/ReturnTs02016-05-16T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.