PTA New York Congress

990EZ • Fiscal year 2019 • EIN 06-1582732

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization Profile www.facebook.com/SanfordvillePTA.Warwick

PO Box 595Warwick, NY 10990

(845) 987-3300

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$37,877

Down $10,672 (-22%) from 2018

Net Assets

$37,771

No earlier filing loaded for comparison.

Liabilities

$106

Up $106 from 2018

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin13th percentile

Revenue

Down

$38,661

Down $14,821 (-28%) from 2018

Expenses

Down

$49,439

Down $3,815 (-7.2%) from 2018

Net Income

Down

-$10,778

Down $11,006 (-4827%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2019

Assets$37,877

Liabilities$106

Net Assets$37,771

Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2019

Revenue$38,661

Expenses$49,439

Net Income-$10,778

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Sep 26, 2019
Return Version: 2018v3.1
Gross Receipts: $71,495

Mission and Program Overview

Mission

Fundraise fbo students grade K-5

Program Services

Description	Grants	Expenses
Other program services	-	$24,695
Field trips sponsored for the students	-	$7,120
Yearbooks for the students	-	$5,096
Drama Club	-	$4,381

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Shari Detrich	Co-Vice President	PT	$0	-	-
Nicole Gujan	Corresponding Secretary	PT	$0	-	-
Shari Dietrich	Treasurer	PT	$0	-	-
Beth Weinberg	Co-Vice President	PT	$0	-	-
Barbara Fontaine	Recording Secretary	PT	$0	-	-
Kathleen Hogan	Co-President	PT	$0	-	-
Kristin Orthmann	Co-President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: PTA New York Congress 04-294
EIN: 06-1582732
Address: PO Box 595, Warwick, NY 10990

Signing Officer

Name: Shari Dietrich
Title: Treasurer
Phone: 8459873300
Signed: 2019-09-26
Discuss with paid preparer: Yes

Preparer

Firm: PS Accounting Services PC
Address: 9 Candlewood Dr, Goshen, NY 10924
Preparer: Joy Palazzola
Phone: 8452940149

Supplemental Narrative

Additional Explanations

General explanation attachment

“There was a change in accounting period from year ending August 31, 2018. This tax return covers a short year from September 1, 2017 through June 30, 2018.”

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 426”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 1,245Green Team Sustainability Fund 255Dues 350Banana Splits Fund 96Hospitality 20Insurance 300Supplies 527Membership 475Programs 41,292Nurse Supplies 573Appreciation Funds 3,745Sunshine Fund 38Library Fund 223”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 106”

Other program services Part III line 31

“Other programs and assemblies to enhance the educational experience of students grade K-5. PARP program, moving up ceremony, back to school social, drama club, various assemblies and other programs.”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm	0	Warwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	48549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	166
IRS990EZ/CostOfGoodsSoldAmt	0	27829
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10778
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IRS990EZ/FundraisingGrossIncomeAmt	0	13460
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-4059
IRS990EZ/GrossReceiptsAmt	0	71495
IRS990EZ/GrossSalesOfInventoryAmt	0	23770
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3135
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	48549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Shari Detrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nicole Gujan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Shari Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Beth Weinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Barbara Fontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kathleen Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Kristin Orthmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Co-President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49139
IRS990EZ/OtherRevenueTotalAmt	0	426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Fundraise fbo students grade K-5
IRS990EZ/ProgramServiceRevenueAmt	0	30536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Drama Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Yearbooks for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Field trips sponsored for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	7120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	24695
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5005
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8455
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	106
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49439
IRS990EZ/TotalProgramServiceExpensesAmt	0	41292
IRS990EZ/TotalRevenueAmt	0	38661
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.facebook.com/SanfordvillePTA.Warwick
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	false
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	41292
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Sandfordville Elementary
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	41292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	There was a change in accounting period from year ending August 31, 2018. This tax return covers a short year from September 1, 2017 through June 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountMiscellaneous Income 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountBank Service Charges 1,245Green Team Sustainability Fund 255Dues 350Banana Splits Fund 96Hospitality 20Insurance 300Supplies 527Membership 475Programs 41,292Nurse Supplies 573Appreciation Funds 3,745Sunshine Fund 38Library Fund 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAccounts Payable 0 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Other programs and assemblies to enhance the educational experience of students grade K-5. PARP program, moving up ceremony, back to school social, drama club, various assemblies and other programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other program services Part III line 31
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Shari Dietrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8459873300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA New York Congress 04-294
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAN
ReturnHeader/Filer/EIN	0	061582732
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 595
ReturnHeader/Filer/USAddress/CityNm	0	Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F87F7824E6AFD979A62C44C182AB3BE08F57E175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F87F7824E6AFD979A62C44C182AB3BE08F57E175
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1410802019273zxf3up1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.15.195.113
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-30
ReturnHeader/FilingSecurityInformation/IPTm	0	12:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134243417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PS Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9 Candlewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10924
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8452940149
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joy Palazzola
ReturnHeader/ReturnTs	0	2019-09-30T11:59:42-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,877
Liabilities: $106
Net assets: $37,771
Revenue: $38,661
Expenses: $49,439
Net income: -$10,778

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.85	$0.61	$0.24
2024Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.75	$1.09	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.72	$0.46	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.63	$0.39	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.17	$0.38	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.55	$0.33	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.39	$0.49	$0.11
2018Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$0.53	$0.53	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.56	$0.50	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.68	$0.54	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.54	$0.51	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.59	$0.56	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.26	$0.13	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.15	$0.36	$0.21
2011Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.22	$0.13	$0.09