Civic Intelligence

PTA New York Congress 004-50 PTA

990EZ • Fiscal year 2020 • EIN 06-1234003

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

140 Lester DriveTappan, NY 10983

(845) 680-1100

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$125,667

Up $24,684 (+24%) from 2019

Net Assets

Up

$125,667

Up $24,684 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$56,180

Down $23,275 (-29%) from 2019

Expenses

Down

$31,496

Down $26,226 (-45%) from 2019

Net Income

Up

$24,684

Up $2,951 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$125,667
Liabilities$0
Net Assets$125,667

Operations Trend

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

2020

Revenue$56,180
Expenses$31,496
Net Income$24,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$198,705
Mission and Program Overview

Mission

Providing activities and supplies for students and teachers

Program Services

DescriptionGrantsExpenses
PROVIDING ACTIVITIES AND SUPPLIES FOR STUDENTS AND TEACHERS$31,350-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY MORRISONTreasurerPT$0--
ELIZABETH DUDLEYPresidentPT$0--
ALYSSA MOLONEYCorr SecretaryPT$0--
ANDREA KHEOCHA-ONVP-CLEPT$0--
CORINNE SLETNERRec SecretaryPT$0--
BRENDA BOYSAVP WosPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips$105,305$83,305$83,174$131
Ladies Night Out$36,360$36,360$38,083$-1,723
Total Events$182,130$134,130$142,246$-8,116
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
Elizabeth Dudley
Title
President
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $413

Other Expenses.1

Pta special activities $18929

Other Expenses.2

DONATIONS $9100

Other Expenses.3

MEMBERSHIP DUES $2062

Other Expenses.4

HOSPITALITY $552

Other Expenses.6

BANK FEE $146

Other Expenses.7

MISCELLANEOUS $110

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09177477307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 VAN WYCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAUVELT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125667
IRS990EZ/FundraisingGrossIncomeAmt0134774
IRS990EZ/GrossReceiptsAmt0198705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07531
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSA MOLONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA KHEOCHA-ON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNE SLETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA BOYSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-CLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP WOS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ACTIVITIES AND SUPPLIES FOR STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ACTIVITIES AND SUPPLIES FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0142525
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031496
IRS990EZ/TotalProgramServiceExpensesAmt031350
IRS990EZ/TotalRevenueAmt056180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCESPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-7751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt0243356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071733
IRS990ScheduleA/Total509Grp/TotalAmt0243356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA SPECIAL ACTIVITIES $18929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/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/ReturnTs02021-02-23T13:00:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits