Civic Intelligence

PTA New York Congress 004-50 PTA

990EZ • Fiscal year 2016 • EIN 06-1234003

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.socespta.org
160 Van Wyck RdBlauvelt, NY 10913-1229

(845) 680-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,553

Up $45,366 (+54%) from 2015

Net Assets

Up

$129,553

Up $45,366 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$111,002

Up $59,961 (+117%) from 2015

Expenses

Up

$87,162

Up $59,779 (+218%) from 2015

Net Income

Up

$23,840

Up $182 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$129,553
Liabilities$0
Net Assets$129,553
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$111,002
Expenses$87,162
Net Income$23,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$187,600
Mission and Program Overview

Mission

Providing activities and supplies for students and teachers

To provide educational and charitable support to teachers and students

Program Services

DescriptionGrantsExpenses
PROVIDING ACTIVITIES AND SUPPLIES FOR STUDENTS AND TEACHERS$0$77,751
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CONNELLYTreasurerPT$0--
KRISTINE CAMPBELLPresidentPT$0--
KRISTYN TOBINSecretaryPT$0--
SHARYN RUBINOVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$20,737$20,737-$20,737
Yankees Mets Fundraiser$12,048$12,048$10,889$1,159
Total Events$47,674$47,674$26,223$21,451
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 004-50 Pta
EIN
06-1234003
Phone
8456801100
Address
160 VAN WYCK RD, BLAUVELT, NY 10913-1229

Signing Officer

Name
Kris Campbell
Title
President
Phone
8458482514
Signed
2017-07-15

Preparer

Firm
Natalie P Schutter
Address
73 BUCKINGHAM CT, POMONA, NY 10970
Preparer
Natalie P Schutter
Phone
8453008313
Supplemental Narrative

Additional Explanations

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

“Description: BANK FEES. Amount: 642. Description: HOSPITALITY. Amount: 794. Description: COUNCIL DUES. Amount: 2,826. Description: INSURANCE. Amount: 476. Description: CONFERENCES. Amount: 50. Description: GIFT TO SCHOOL-ART CASES. Amount: 1,852. Description: PROGRAM EXPENDITURES. Amount: 77,751. Description: STAFF APPRECIATION. Amount: 1,628. Description: MEETINGS . Amount: 318. Total to Form 990-EZ, line 16: 86,337.”

Raw XML Appendix168 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA CONNELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08453980264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LAUREN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALISADES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129553
IRS990EZ/FundraisingGrossIncomeAmt0115867
IRS990EZ/GrossReceiptsAmt0187600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTYN TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARYN RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND CHARITABLE SUPPORT TO TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt066391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ACTIVITIES AND SUPPLIES FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077751
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt076598
IRS990EZ/SpecialEventsNetIncomeLossAmt039269
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087162
IRS990EZ/TotalProgramServiceExpensesAmt077751
IRS990EZ/TotalRevenueAmt0111002
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.socespta.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70200
IRS990ScheduleA/PublicSupportTotal509Amt0113761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/Total509Grp/TotalAmt0113761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEES METS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 642. Description: HOSPITALITY. Amount: 794. Description: COUNCIL DUES. Amount: 2,826. Description: INSURANCE. Amount: 476. Description: CONFERENCES. Amount: 50. Description: GIFT TO SCHOOL-ART CASES. Amount: 1,852. Description: PROGRAM EXPENDITURES. Amount: 77,751. Description: STAFF APPRECIATION. Amount: 1,628. Description: MEETINGS . Amount: 318. Total to Form 990-EZ, line 16: 86,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458482514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 004-50 PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0061234003
ReturnHeader/Filer/PhoneNum08456801100
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 VAN WYCK RD
ReturnHeader/Filer/USAddress/CityNm0BLAUVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109131229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATALIE P SCHUTTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 BUCKINGHAM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453008313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE P SCHUTTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-15T22:25:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,553
Liabilities
$0
Net assets
$129,553
Revenue
$111,002
Expenses
$87,162
Net income
$23,840
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