Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$22,777
Up $7,941 (+54%) from 2011
Net Assets
Up$22,777
Up $7,941 (+54%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$42,652
Up $6,984 (+20%) from 2011
Expenses
Down$34,711
Down $21,832 (-39%) from 2011
Net Income
Up$7,941
Up $28,816 (+138%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide support and supplemental services to benefit students at Lake Avenue Elementary School
Filing and Contact Details
Filer
- EIN
- 23-7334897
Raw XML Appendix244 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/ContributionsGiftsGrantsEtc | 0 | 90 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
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| IRS990EZ/FiledScheduleA | 0 | 1 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
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| IRS990EZ/GrossReceipts | 0 | 69393 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 1258 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22777 |
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| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 21 Hutchins Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | Magnolia Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 166 Lake Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11 Sydney Hill Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Saratoga Springs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Saratoga Springs |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12866 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12866 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Erin Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Stacie Farr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Nicole Leonard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Beth Dennett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 33711 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide support and supplemental services to benefit students at Lake Avenue Elementary School |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Arts , Culture and humanities programs, general/other: Provided a variety of folk arts and fine arts programs to students, including dance workshops, storytelling, music, etc... Programs were offered to all grade levels during the school year (approx. 500 students). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Arts culture and humanities programs, General/Other: Supported Lake Avenue Drama Club which involves more than a third of the student body in grades 3-5 in an original musical stage production (approx. 130 students). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Student/Classroom assistance: Support school students and families with assistance in paying for field trips, classroom supplies as well as dealing with acute needs for food, clothing or shelter. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Outdoor Education Program, Kindergarten Parent Resources, Musical Insturment Program, Yearbook, Staff Recognition, Hospitality, Lake Ave Reads, 5th grade moving up ceremony etc. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14428 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4844 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1355 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 11391 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16365 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26741 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24852 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 Circular St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Saratoga Springs |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12866 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Joan Rogers-Harrington |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5185818485 |
| IRS990EZ/TotalAssets/BOY | 0 | 14836 |
| IRS990EZ/TotalAssets/EOY | 0 | 22777 |
| IRS990EZ/TotalExpenses | 0 | 34711 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32018 |
| IRS990EZ/TotalRevenue | 0 | 42652 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 46908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 46327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 268655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.9986 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0014 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 282885 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 70268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 57956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 48080 |
| IRS990ScheduleA/Total509/Total | 0 | 282885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 70293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 57994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 50712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 48185 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 283141 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26741 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7387 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8297 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 36809 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7387 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8297 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 36809 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52493 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Pasta Dinner/Basket Raffle |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Silvergraphics Artworks |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25752 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 296 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 20965 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26741 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Providing a scholarship to a graduating high school senior who attended Lake Avenue Elementary school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Insurance;235|PTA Membership fee to NY state;532|PTA Supplies and General Expenses;926|Program Service Expenses;32018^Total;33711^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237334897 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA NEW YORK CONGRESS |
| ReturnHeader/Filer/NameControl | 0 | PTAN |
| ReturnHeader/Filer/Phone | 0 | 5185818485 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 126 Lake Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Saratoga Springs |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12866 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-12 |
| ReturnHeader/Officer/Name | 0 | Joan Rogers-Harrington |
| ReturnHeader/Officer/Phone | 0 | 5185818485 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-12T20:03:01-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,777
- Liabilities
- $0
- Net assets
- $22,777
- Revenue
- $42,652
- Expenses
- $34,711
- Net income
- $7,941