Civic Intelligence

PTA New York Congress 004-50 PTA

EIN 06-1234003 • 501(c)3 • Tappan, NY

Profile

Providing activities and supplies for students and teachers

140 Lester DriveTappan, NY 10983

www.socespta.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

5th percentile

-352%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,634

Down $25,275 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$161,634

Down $25,275 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,174

Down $78,758 (-92%) from 2023

Expenses

Down

$32,449

Down $4,141 (-11%) from 2023

Net Income

Down

-$25,275

Down $74,617 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2015: $84,187Liabilities 2015: $0Net Assets 2015: $84,1872015Assets 2016: $129,553Liabilities 2016: $0Net Assets 2016: $129,5532016Assets 2018: $79,250Liabilities 2018: $0Net Assets 2018: $79,2502018Assets 2019: $100,983Liabilities 2019: $0Net Assets 2019: $100,9832019Assets 2020: $125,667Liabilities 2020: $0Net Assets 2020: $125,6672020Assets 2021: $120,189Liabilities 2021: $0Net Assets 2021: $120,1892021Assets 2022: $137,567Liabilities 2022: $0Net Assets 2022: $137,5672022Assets 2023: $186,909Liabilities 2023: $0Net Assets 2023: $186,9092023Assets 2024: $161,634Net Assets 2024: $161,6342024

Highlighted filing

2024

Assets$161,634
Liabilities-
Net Assets$161,634
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $51,041Expenses 2015: $27,383Net Income 2015: $23,6582015Revenue 2016: $111,002Expenses 2016: $87,162Net Income 2016: $23,8402016Revenue 2018: $27,627Expenses 2018: $1,880Net Income 2018: $25,7472018Revenue 2019: $79,455Expenses 2019: $57,722Net Income 2019: $21,7332019Revenue 2020: $56,180Expenses 2020: $31,496Net Income 2020: $24,6842020Revenue 2021: $42,340Expenses 2021: $47,818Net Income 2021: -$5,4782021Revenue 2022: $49,869Expenses 2022: $32,491Net Income 2022: $17,3782022Revenue 2023: $85,932Expenses 2023: $36,590Net Income 2023: $49,3422023Revenue 2024: $7,174Expenses 2024: $32,449Net Income 2024: -$25,2752024

Highlighted filing

2024

Revenue$7,174
Expenses$32,449
Net Income-$25,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,634
Liabilities
-
Net assets
$161,634
Revenue
$7,174
Expenses
$32,449
Net income
-$25,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.07$0.32$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.86$0.37$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$0.50$0.32$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.42$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.56$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.79$0.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.11$0.87$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.51$0.27$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$212,182
Mission and Program Overview

Mission

Providing activities and supplies for students and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,567$186,909▲ $49,342
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,567$186,909▲ $49,342
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,567$186,909▲ $49,342
Total Net Assets Fund Balance$137,567$186,909▲ $49,342
Total Liabilities and Net Assets / Fund Balance$137,567$186,909▲ $49,342
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Corinne SletnerPresident
Krystyna GrecoVice President
Leslie MclntyreVice President
Nancy HenehanCorr Secretary
Samantha McCulloughRecor Secretary
Julie HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,635
Program Service Revenue
$6,840
Investment Income
$0
Other Revenue
$26,457
All Other Contributions
$698
Change in Net Assets
$49,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$803$107-$910
Other Expenses$1,934$700-$700
Insurance$570--$570
Total Functional Expenses$35,783$807$0$36,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,707
Fundraising Direct Expenses$126,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips$63,454$63,454$59,147$4,307
Ladies Night Out$59,815$39,100$30,068$9,032
Total Events$187,993$145,491$119,091$26,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft 990 is provided to all board members before filing”

Form 990, Part VI, Section C, Line 18

“available upon written request to the organization address”

Form 990, Part VI, Section C, Line 19

“available upon written request to the organization address”

Filing and Contact Details

Filer

Filer Name
Pta New York Congress 004-50 Pta
EIN
06-1234003
Phone
8456801100
Address
140 LESTER DRIVE, TAPPAN, NY 10983

Signing Officer

Name
Corinne Sletner
Title
President
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 405 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt035783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MCLNTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE SLETNER
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm5KRYSTYNA GRECO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051937
IRS990/FundraisingDirectExpensesAmt0126250
IRS990/FundraisingGrossIncomeAmt0152707
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022804
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft 990 is provided to all board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon written request to the organization address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon written request to the organization address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137567
IRS990/TotalAssetsEOYAmt0186909
IRS990/TotalAssetsGrp/BOYAmt0137567
IRS990/TotalAssetsGrp/EOYAmt0186909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035783
IRS990/TotalFunctionalExpensesGrp/TotalAmt036590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186909
IRS990/TotalProgramServiceExpensesAmt035783
IRS990/TotalProgramServiceRevenueAmt06840
IRS990/TotalRevenueGrp/ExclusionAmt026918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 LESTER DRIVE
IRS990/USAddress/CityNm0TAPPAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010983
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOCESPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE SLETNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 004-50 PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0061234003
ReturnHeader/Filer/PhoneNum08456801100
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 LESTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAPPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T08:29:06-07:00
ReturnHeader/ReturnTypeCd0990

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