Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2013 • EIN 23-7334897

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2013

126 Lake Ave12866
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,004

Up $3,227 (+14%) from 2012

Net Assets

Up

$26,004

Up $3,227 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$37,111

Down $5,541 (-13%) from 2012

Expenses

Down

$33,884

Down $827 (-2.4%) from 2012

Net Income

Down

$3,227

Down $4,714 (-59%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $35,711Liabilities 2010: $0Net Assets 2010: $35,7112010Assets 2011: $14,836Liabilities 2011: $0Net Assets 2011: $14,8362011Assets 2012: $22,777Liabilities 2012: $0Net Assets 2012: $22,7772012Assets 2013: $26,004Liabilities 2013: $0Net Assets 2013: $26,0042013Assets 2014: $27,596Liabilities 2014: $0Net Assets 2014: $27,5962014Assets 2015: $34,247Liabilities 2015: $0Net Assets 2015: $34,2472015Assets 2023: $77,529Liabilities 2023: $0Net Assets 2023: $77,5292023Assets 2024: $60,461Liabilities 2024: $0Net Assets 2024: $60,4612024Assets 2025: $93,643Liabilities 2025: $0Net Assets 2025: $93,6432025

Highlighted filing

2013

Assets$26,004
Liabilities$0
Net Assets$26,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $38,196Expenses 2010: $2,485Net Income 2010: $35,7112010Revenue 2011: $35,668Expenses 2011: $56,543Net Income 2011: -$20,8752011Revenue 2012: $42,652Expenses 2012: $34,711Net Income 2012: $7,9412012Revenue 2013: $37,111Expenses 2013: $33,884Net Income 2013: $3,2272013Revenue 2014: $47,898Expenses 2014: $46,306Net Income 2014: $1,5922014Revenue 2015: $54,596Expenses 2015: $47,945Net Income 2015: $6,6512015Revenue 2023: $115,433Expenses 2023: $104,475Net Income 2023: $10,9582023Revenue 2024: $113,401Expenses 2024: $130,469Net Income 2024: -$17,0682024Revenue 2025: $104,160Expenses 2025: $70,978Net Income 2025: $33,1822025

Highlighted filing

2013

Revenue$37,111
Expenses$33,884
Net Income$3,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2013
Return Version
2012v2.0
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 Appendix251 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY022777
IRS990EZ/CashSavingsAndInvestments/EOY026004
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03227
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome047004
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts061990
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber01258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01520
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022777
IRS990EZ/NetAssetsOrFundBalancesBOY022777
IRS990EZ/NetAssetsOrFundBalances/EOY026004
IRS990EZ/NetAssetsOrFundBalancesEOY026004
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tammy Harmaan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nicole Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joan Rogers-Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachel Krackler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032884
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support and supplemental services to benefit students at Lake Avenue Elementary School
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arts , 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/DescriptionProgramServiceAccom1Arts 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/DescriptionProgramServiceAccom2Student/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/DescriptionProgramServiceAccom3Outdoor Education Program, Kindergarten Parent Resources, Musical Insturment Program, Yearbook, Staff Recognition, Hospitality, Lake Ave Reads, 5th grade moving up ceremony etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016504
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14583
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39269
IRS990EZ/ProgramServiceRevenue013400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024879
IRS990EZ/SpecialEventsNetIncomeLoss022125
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 Circular St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saratoga Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012866
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Rogers-Harrington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185818485
IRS990EZ/TotalAssets/BOY022777
IRS990EZ/TotalAssets/EOY026004
IRS990EZ/TotalExpenses033884
IRS990EZ/TotalProgramServiceExpenses031575
IRS990EZ/TotalRevenue037111
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total0167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046908
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0167
IRS990ScheduleA/InvestmentIncomePercentage00.00056
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99944
IRS990ScheduleA/PublicSupportTotal5090297844
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070268
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050666
IRS990ScheduleA/Total509/Total0297844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050712
IRS990ScheduleA/TotalSupportTotal/Total0298011
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024880
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106341
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208672
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031991
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047004
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208672
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031991
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047004
IRS990ScheduleG/EventsInformation/NameOfEvent10Pasta Dinner/Raffle Baskets
IRS990ScheduleG/EventsInformation/NameOfEvent20Silvergraphics Artworks
IRS990ScheduleG/EventsInformation/NetIncomeSummary022124
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024880
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents016
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0other events include the Halloween Fun Fair, bakery sales, coffee bean sales, after school activities and book fairs.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0Providing a scholarship to a graduating high school senior who attended Lake Avenue Elementary School.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Insurance;235|PTA Membership fee to NYS;488|PTA supplies and general expenses;586|Program Service expenses;31575^Total;32884^
IRS990ScheduleO/GeneralExplanation/Explanation2None
IRS990ScheduleO/GeneralExplanation/Explanation3None
IRS990ScheduleO/GeneralExplanation/Explanation4None
IRS990ScheduleO/GeneralExplanation/Explanation5None
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P06_S00_L50
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P06_S00_L50f
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P06_S00_L51
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P06_S00_L51d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part VI, Line 50
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part VI, Line 50f
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part VI, Line 51
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part VI, Line 51d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237334897
ReturnHeader/Filer/Name/BusinessNameLine10PTA NEW YORK CONGRESS
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone05185818485
ReturnHeader/Filer/USAddress/AddressLine10126 Lake Ave
ReturnHeader/Filer/USAddress/City0Saratoga Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Joan Rogers-Harrington
ReturnHeader/Officer/Phone05185818485
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T13:56:03-07:00

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